Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1763929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$278,173
Down $27,809 (-9.1%) from 2015
Net Assets
Down$72,910
Down $228,822 (-76%) from 2015
Liabilities
Up$205,263
Up $201,013 (+4730%) from 2015
Revenue
Down$1,521,809
Down $38,319 (-2.5%) from 2015
Expenses
Down$1,580,021
Down $60,951 (-3.7%) from 2015
Net Income
Up-$58,212
Up $22,632 (+28%) from 2015
Cultivate collaborations between chefs and food science professionals who develop food, to increase innovation, quality and speed to market.
Cultivate collaborations between chefs and food science professionals who develop food, to increase innovation, quality, and speed to market
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,987 | $124,310 | ▼ $58,677 |
| Savings and Temporary Cash Investments | $97,061 | $101,112 | ▲ $4,051 |
| Accounts Receivable | - | $8,452 | - |
| Intangible Assets | $25,934 | $2,734 | ▼ $23,200 |
| Total Assets | $305,982 | $278,173 | ▼ $27,809 |
| Other Assets Total | $0 | $41,565 | ▲ $41,565 |
| Liabilities | |||
| Deferred Revenue | - | $193,823 | - |
| Accounts Payable and Accrued Expenses | - | $11,440 | - |
| Other Liabilities | $4,250 | - | - |
| Total Liabilities | $4,250 | $205,263 | ▲ $201,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $301,732 | $72,910 | ▼ $228,822 |
| Total Net Assets Fund Balance | $301,732 | $72,910 | ▼ $228,822 |
| Total Liabilities and Net Assets / Fund Balance | $305,982 | $278,173 | ▼ $27,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $41,565 | - | - |
| Name | Title |
|---|---|
| Charles Hayes | Immediate Past President |
| Catherine Proper | President |
| Jeff Cowles | Vice President |
| Allen Freed | Director |
| Amanda Bushong | Director |
| Anh Nguy | Director |
| Barbara Zatto | Director |
| Erich Chieca | Director |
| Gerrie Bouchard | Director |
| John Draz | Director |
| Justin Kanthak | Director |
| Kami Smith | Director |
| Mark Hughes | Director |
| Rosemary Trout | Director |
| Jason Behrends | Secretary |
| Paul Rockwell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kellen Company | Management Services | 1100 JOHNSON FERRY ROAD SUITE 300, Atlanta, GA 30242 | $1,121,269 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,580,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $1,021,510 |
| Conferences and Meetings | - | - | - | $373,274 |
| Office Expenses | - | - | - | $37,778 |
| Travel | - | - | - | $29,221 |
| Information Technology | - | - | - | $19,303 |
| Other Expenses | - | - | - | $13,140 |
| Fees for Services Accounting | - | - | - | $11,147 |
| Depreciation Depletion | - | - | - | $4,595 |
| Insurance | - | - | - | $2,393 |
| Fees for Services Legal | - | - | - | $1,929 |
| Advertising | - | - | - | $535 |
| Total Functional Expenses | $0 | $0 | $0 | $1,580,021 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Fundraising | Sponsorship Revenue | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“For the year ended june 30, 2016, the association contracted kellen company to manage its operations. Opeartions may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, and information technology. Kellen company employees provide these services. The total fees paid by the assocaition to kellen company totaled $1,121,269 in 2016. Subsequent to year end, beginning in september 2016, the association's contracted its managment to smithbucklin corporation.”
“The association offers the following types of members: a) chef members who are individuals recognized professionally as chefs employed in any sector of the food industry; b) food science & technology members who are individuals recognized professionally as food scientists or food technologists in any sector of the food industry; c) affiliate members who are individuals recognized professionally in a field affiliated with culinology, culinary arts, or food science, and who otherwise do not qualify as a chef, food science & technology, culinology, associate or student members; d) culinology members who are individuals recognized professionally as culinologists in any sector of the food industry; e) associate members who are individuals recognized professionally as employed in supporting fields and f) student members who are individuals recognized as a full-time students in a related field.”
“Chef, food science & technology, affiliate, culinology, and associate members are entitled to vote in elections for board of director positions.”
“Chef, food science & technology, affiliate, culinology, and associate members are entitled to vote on changes to the associations bylaws. Such amendments may be adopted by a two-thirds vote of 1) such members present at the annual meeting or 2) voting members participating in a mail or electronic vote conducted in accordance with procedures set forth by the board of directors.”
“The form 990 is prepared by independent public accountants and submitted to the association's management company for initial review. The form is then presented to the president and treasurer of the board of directors for further review and discussion prior to filing.”
“The confilct of interest policy is reviewed on an annual basis and any potential conflicts of interest that might exist are to be brought before the board of directors.”
“The association's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The association's board of directors assumes responsibility for the oversight of the audit and selection of independent accountants.”
“The association follows financial accounting standards board requirements for accounting for uncertain tax positions and has determined they are not required to report a liability for any such positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATE COLLABORATIONS BETWEEN CHEFS AND FOOD SCIENCE PROFESSIONALS WHO DEVELOP FOOD, TO INCREASE INNOVATION, QUALITY, AND SPEED TO MARKET |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 535 |
| IRS990/AllOtherContributionsAmt | 0 | 320426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMITHBUCKLIN CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6306446610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 N WABASH AVENUE SUITE 2000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 373274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1121269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1100 JOHNSON FERRY ROAD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30242 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KELLEN COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 1580021 |
| IRS990/CYOtherRevenueAmt | 0 | 45286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1155967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1580021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1521809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 193823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4595 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE - HOST AN ANNUAL CONFERENCE INCLUDING EDUCATIONAL SESSIONS, DEMOS AND WORKSHOPS, LED BY THE FOREMOST LEADERS IN CULINARY ARTS AND FOOD SCIENCE, AS WELL AS A CULINOLOGY EXPO AND VARIOUS NETWORKING EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11147 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1929 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1021510 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE PROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON BEHRENDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERRIE BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA BUSHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICH CHIECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DRAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN KANTHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANH NGUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAMI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSEMARY TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA ZATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1521809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2393 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25934 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CULTIVATE COLLABORATIONS BETWEEN CHEFS AND FOOD SCIENCE PROFESSIONALS WHO DEVELOP FOOD, TO INCREASE INNOVATION, QUALITY, AND SPEED TO MARKET |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41565 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION/CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGIONAL MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUING EDUCATION - PROVIDE PROFESSIONAL DEVELOPMENT THROUGH CONTINUING EDUCATION THROUGH AN EXTENSIVE PROGRAM OF CONTINUING EDUCATION WORKSHOPS CATERING TO THE CULINARY PROFESSIONAL AND FOOD TECHNOLOGISTS. THESE PROGRAMS ARE OFFERED YEAR-ROUND AT SEVERAL PARTNERING INSTITUTIONS IN THE UNITED STATES AND CANADA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CERTIFICATION - THE ASSOCIATION OFFERS THE NUMBER ONE PROGRAM FOR CERTIFYING THE KNOWLEDGE, SKILLS AND EXPERIENCE OF CULINOLOGY PROFESSIONALS. CERTIFIED RESEARCH CHEFS (CRC) AND CERTIFIED CULINARY SCIENTISTS (CCS) PROVIDE THE FOOD INDUSTRY WITH TODAY'S MOST VALUABLE, SOUGHT AFTER PRODUCT DEVELOPERS THAT EXCEL IN THE PRACTICE OF CULINOLOGY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REGIONAL EVENTS AND ALLIANCES - THE RESEARCH CHEFS ASSOCIATION HOSTS NUMEROUS REGIONAL EVENTS THROUGHOUT THE UNITED STATES AND CANADA ON AN ANNUAL BASIS, EACH DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES DESIGNED TO ENCOURAGE MEMBERS TO ENJOY AND ENGAGE IN RCA YEAR ROUND. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO REPORT A LIABILITY FOR ANY SUCH POSITIONS. |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | AS NOTED ON SCHEDULE B, THE ASSOCIATION RECEIVED SUPPORT FROM A CANADIAN COMPANY IN EXCESS OF $10,000 FOR THE YEAR ENDED JUNE 30, 2016. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED JUNE 30, 2016, THE ASSOCIATION CONTRACTED KELLEN COMPANY TO MANAGE ITS OPERATIONS. OPEARTIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, AND INFORMATION TECHNOLOGY. KELLEN COMPANY EMPLOYEES PROVIDE THESE SERVICES. THE TOTAL FEES PAID BY THE ASSOCAITION TO KELLEN COMPANY TOTALED $1,121,269 IN 2016. SUBSEQUENT TO YEAR END, BEGINNING IN SEPTEMBER 2016, THE ASSOCIATION'S CONTRACTED ITS MANAGMENT TO SMITHBUCKLIN CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION OFFERS THE FOLLOWING TYPES OF MEMBERS: A) CHEF MEMBERS WHO ARE INDIVIDUALS RECOGNIZED PROFESSIONALLY AS CHEFS EMPLOYED IN ANY SECTOR OF THE FOOD INDUSTRY; B) FOOD SCIENCE & TECHNOLOGY MEMBERS WHO ARE INDIVIDUALS RECOGNIZED PROFESSIONALLY AS FOOD SCIENTISTS OR FOOD TECHNOLOGISTS IN ANY SECTOR OF THE FOOD INDUSTRY; C) AFFILIATE MEMBERS WHO ARE INDIVIDUALS RECOGNIZED PROFESSIONALLY IN A FIELD AFFILIATED WITH CULINOLOGY, CULINARY ARTS, OR FOOD SCIENCE, AND WHO OTHERWISE DO NOT QUALIFY AS A CHEF, FOOD SCIENCE & TECHNOLOGY, CULINOLOGY, ASSOCIATE OR STUDENT MEMBERS; D) CULINOLOGY MEMBERS WHO ARE INDIVIDUALS RECOGNIZED PROFESSIONALLY AS CULINOLOGISTS IN ANY SECTOR OF THE FOOD INDUSTRY; E) ASSOCIATE MEMBERS WHO ARE INDIVIDUALS RECOGNIZED PROFESSIONALLY AS EMPLOYED IN SUPPORTING FIELDS AND F) STUDENT MEMBERS WHO ARE INDIVIDUALS RECOGNIZED AS A FULL-TIME STUDENTS IN A RELATED FIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHEF, FOOD SCIENCE & TECHNOLOGY, AFFILIATE, CULINOLOGY, AND ASSOCIATE MEMBERS ARE ENTITLED TO VOTE IN ELECTIONS FOR BOARD OF DIRECTOR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHEF, FOOD SCIENCE & TECHNOLOGY, AFFILIATE, CULINOLOGY, AND ASSOCIATE MEMBERS ARE ENTITLED TO VOTE ON CHANGES TO THE ASSOCIATIONS BYLAWS. SUCH AMENDMENTS MAY BE ADOPTED BY A TWO-THIRDS VOTE OF 1) SUCH MEMBERS PRESENT AT THE ANNUAL MEETING OR 2) VOTING MEMBERS PARTICIPATING IN A MAIL OR ELECTRONIC VOTE CONDUCTED IN ACCORDANCE WITH PROCEDURES SET FORTH BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO THE ASSOCIATION'S MANAGEMENT COMPANY FOR INITIAL REVIEW. THE FORM IS THEN PRESENTED TO THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS FOR FURTHER REVIEW AND DISCUSSION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFILCT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ANY POTENTIAL CONFLICTS OF INTEREST THAT MIGHT EXIST ARE TO BE BROUGHT BEFORE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ASSOCIATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.