Civic Intelligence

Research Chefs Association

990 • Fiscal year 2016 • EIN 43-1763929

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

330 N Wabash Avenue No 2000Chicago, IL 60611

(312) 321-6861

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-3.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $534,041Liabilities 2011: $1,023Net Assets 2011: $533,0182011Assets 2012: $534,966Liabilities 2012: $0Net Assets 2012: $534,9662012Assets 2013: $562,226Liabilities 2013: $0Net Assets 2013: $562,2262013Assets 2014: $392,206Liabilities 2014: $0Net Assets 2014: $392,2062014Assets 2015: $305,982Liabilities 2015: $4,250Net Assets 2015: $301,7322015Assets 2016: $278,173Liabilities 2016: $205,263Net Assets 2016: $72,9102016Assets 2017: $242,561Liabilities 2017: $241,764Net Assets 2017: $7972017Assets 2018: $460,126Liabilities 2018: $314,056Net Assets 2018: $146,0702018Assets 2019: $579,459Liabilities 2019: $355,453Net Assets 2019: $224,0062019Assets 2020: $280,355Liabilities 2020: $727,242Net Assets 2020: -$446,8872020Assets 2021: $110,877Liabilities 2021: $311,637Net Assets 2021: -$200,7602021Assets 2022: $120,507Liabilities 2022: $207,891Net Assets 2022: -$87,3842022Assets 2023: $207,398Liabilities 2023: $121,585Net Assets 2023: $85,8132023Assets 2024: $488,680Liabilities 2024: $132,960Net Assets 2024: $355,7202024Assets 2025: $753,068Liabilities 2025: $183,411Net Assets 2025: $569,6572025

Highlighted filing

2016

Assets$278,173
Liabilities$205,263
Net Assets$72,910

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,435,3402011Expenses 2012: $1,545,2072012Expenses 2013: $1,417,4262013Revenue 2014: $1,489,455Expenses 2014: $1,659,475Net Income 2014: -$170,0202014Revenue 2015: $1,560,128Expenses 2015: $1,640,972Net Income 2015: -$80,8442015Revenue 2016: $1,521,809Expenses 2016: $1,580,021Net Income 2016: -$58,2122016Revenue 2017: $1,281,573Expenses 2017: $1,353,686Net Income 2017: -$72,1132017Revenue 2018: $1,509,550Expenses 2018: $1,364,277Net Income 2018: $145,2732018Revenue 2019: $1,605,336Expenses 2019: $1,527,400Net Income 2019: $77,9362019Revenue 2020: $744,182Expenses 2020: $1,415,075Net Income 2020: -$670,8932020Revenue 2021: $1,171,129Expenses 2021: $925,002Net Income 2021: $246,1272021Revenue 2022: $1,421,503Expenses 2022: $1,308,127Net Income 2022: $113,3762022Revenue 2023: $354,544Expenses 2023: $181,347Net Income 2023: $173,1972023Revenue 2024: $761,403Expenses 2024: $491,496Net Income 2024: $269,9072024Revenue 2025: $927,896Expenses 2025: $713,960Net Income 2025: $213,9362025

Highlighted filing

2016

Revenue$1,521,809
Expenses$1,580,021
Net Income-$58,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,521,809
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,565--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles HayesImmediate Past President
Catherine ProperPresident
Jeff CowlesVice President
Allen FreedDirector
Amanda BushongDirector
Anh NguyDirector
Barbara ZattoDirector
Erich ChiecaDirector
Gerrie BouchardDirector
John DrazDirector
Justin KanthakDirector
Kami SmithDirector
Mark HughesDirector
Rosemary TroutDirector
Jason BehrendsSecretary
Paul RockwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen CompanyManagement Services1100 JOHNSON FERRY ROAD SUITE 300, Atlanta, GA 30242$1,121,269
Revenue and Support

Revenue Composition

Contributions and Grants
$320,426
Program Service Revenue
$1,155,967
Investment Income
$130
Other Revenue
$45,286
All Other Contributions
$320,426
Change in Net Assets
$-58,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaFundraisingSponsorship Revenue00-
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section A, Line 6

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.

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

Chef, food science & technology, affiliate, culinology, and associate members are entitled to vote in elections for board of director positions.

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

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.

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section C, Line 19

The association's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Research Chefs Association
EIN
43-1763929
Phone
3123216861
Address
330 N WABASH AVENUE NO 2000, CHICAGO, IL 60611

Signing Officer

Name
Dale L Potter Ii
Title
Executive Director
Phone
3123216861
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Proper
Formed
1996
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The association's board of directors assumes responsibility for the oversight of the audit and selection of independent accountants.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 482 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTIVATE COLLABORATIONS BETWEEN CHEFS AND FOOD SCIENCE PROFESSIONALS WHO DEVELOP FOOD, TO INCREASE INNOVATION, QUALITY, AND SPEED TO MARKET
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0301732
IRS990/NetAssetsOrFundBalancesEOYAmt072910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt037778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt041565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION/CERTIFICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt043536
IRS990/OtherExpensesGrp/TotalAmt121660
IRS990/OtherExpensesGrp/TotalAmt213140
IRS990/OtherLiabilitiesGrp/BOYAmt04250
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2990099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYMENT NETWORK
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21042
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026415
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt117829
IRS990/OtherRevenueTotalAmt045286
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE PROPER
IRS990/PriorPeriodAdjustmentsAmt0-170610
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990099
IRS990/ProgramServiceRevenueGrp/BusinessCd1990099
IRS990/ProgramServiceRevenueGrp/BusinessCd2990099
IRS990/ProgramServiceRevenueGrp/BusinessCd3990099
IRS990/ProgramServiceRevenueGrp/BusinessCd4990099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423137
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING 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/Desc0CERTIFICATION - 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/Desc0REGIONAL 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318676
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt01640972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01241151
IRS990/PYRevenuesLessExpensesAmt0-80844
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01640972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560128
IRS990/ReconcilationRevenueExpnssAmt0-58212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPONSORSHIP REVENUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AS NOTED ON SCHEDULE B, THE ASSOCIATION RECEIVED SUPPORT FROM A CANADIAN COMPANY IN EXCESS OF $10,000 FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 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/ExplanationTxt1THE 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/ExplanationTxt2CHEF, FOOD SCIENCE & TECHNOLOGY, AFFILIATE, CULINOLOGY, AND ASSOCIATE MEMBERS ARE ENTITLED TO VOTE IN ELECTIONS FOR BOARD OF DIRECTOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEF, 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CULINOLOGY EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200162177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 N WABASH AVENUE SUITE 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.93$0.71$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.76$0.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.35$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.09$1.42$1.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.31$0.20$1.17$0.93$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.73$0.45$0.74$1.42$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$1.61$1.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.15$1.51$1.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.28$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$1.52$1.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.56$1.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.49$1.66$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.44