Civic Intelligence

Research Chefs Association

990 • Fiscal year 2018 • EIN 43-1763929

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

9.6%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

90%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$460,126

Up $217,565 (+90%) from 2017

Net Assets

Up

$146,070

Up $145,273 (+18227%) from 2017

Liabilities

Up

$314,056

Up $72,292 (+30%) from 2017

Revenue

Up

$1,509,550

Up $227,977 (+18%) from 2017

Expenses

Up

$1,364,277

Up $10,591 (+0.8%) from 2017

Net Income

Up

$145,273

Up $217,386 (+301%) from 2017

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

2018

Assets$460,126
Liabilities$314,056
Net Assets$146,070

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

2018

Revenue$1,509,550
Expenses$1,364,277
Net Income$145,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,509,550
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$182,611$422,692▲ $240,081
Accounts Receivable$33,437$4,196▼ $29,241
Intangible Assets$2,177$1,621▼ $556
Total Assets$242,561$460,126▲ $217,565
Other Assets Total$24,336$31,617▲ $7,281
Liabilities
Deferred Revenue$110,916$260,324▲ $149,408
Accounts Payable and Accrued Expenses$130,848$53,732▼ $77,116
Total Liabilities$241,764$314,056▲ $72,292
Net Assets / Fund Balance
Unrestricted Net Assets$797$146,070▲ $145,273
Total Net Assets Fund Balance$797$146,070▲ $145,273
Total Liabilities and Net Assets / Fund Balance$242,561$460,126▲ $217,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,617--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine ProperImmediate Past President
Jason BehrendsPresident
Anh NguyVice President
Allen FreedDirector
Amanda BushongDirector
Barbara ZattoDirector
Erich ChiecaDirector
Gerrie BouchardDirector
Jaime MestanDirector
Jeff CowlesDirector
Kami R SmithDirector
Mark HughesDirector
Nelson Serrano-bahriDirector
Rosemary TroutDirector
Stephen KalilDirector
Dale L Potter IiExecutive Director-smithbucklin
Justin KanthakSecretary
Paul RockwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement Services330 NORTH WABASH SUITE 2000, Chicago, IL 60611$816,096
Revenue and Support

Revenue Composition

Contributions and Grants
$293,251
Program Service Revenue
$1,167,126
Investment Income
$0
Other Revenue
$49,173
All Other Contributions
$293,251
Change in Net Assets
$145,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,509,550
Total Revenue per Form 990
$1,509,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,277
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---$816,096
Conferences and Meetings---$422,211
Travel---$28,507
Office Expenses---$24,371
Fees for Services Accounting---$9,950
Insurance---$7,300
Other Expenses---$5,200
Advertising---$3,985
Fees for Services Legal---$3,016
Information Technology---$1,724
Depreciation Depletion---$556
Total Functional Expenses$0$0$0$1,364,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,277
Total Expenses per Audited Statements$1,364,277
Total Expenses per Form 990$1,364,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Since septmber 2016, the association has delegated the management of its daily operations to smithbucklin corporation in chicago, illinois. Smithbucklin corporation is a management company which manage all aspects of the association in accordance with the association's bylaws and policies. Such operations may include, but are not limited to, administration, membership, finance and account, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin coproation employees provided these services.

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 11B

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Proper
Formed
1996
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

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. The process has not changed from the prior year.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR-SMITHBUCKLIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01509550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01724
IRS990/InsuranceGrp/TotalAmt07300
IRS990/IntangibleAssetsGrp/BOYAmt02177
IRS990/IntangibleAssetsGrp/EOYAmt01621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
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/NetAssetsOrFundBalancesBOYAmt0797
IRS990/NetAssetsOrFundBalancesEOYAmt0146070
IRS990/NetUnrelatedBusTxblIncmAmt017494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt024371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024336
IRS990/OtherAssetsTotalGrp/EOYAmt031617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt041361
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/BusinessCd2990099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYMENT NETWORK
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215060
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017288
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt116825
IRS990/OtherRevenueTotalAmt049173
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE PROPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990099
IRS990/ProgramServiceRevenueGrp/BusinessCd1990099
IRS990/ProgramServiceRevenueGrp/BusinessCd2990099
IRS990/ProgramServiceRevenueGrp/BusinessCd3990099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333622
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278122
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt01353686
IRS990/PYOtherRevenueAmt049090
IRS990/PYProgramServiceRevenueAmt0954346
IRS990/PYRevenuesLessExpensesAmt0-72113
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01353686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281573
IRS990/ReconcilationRevenueExpnssAmt0145273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01364277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01509550
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/TotalBookValueOtherAssetsAmt031617
IRS990ScheduleD/TotalExpensesPerForm990Amt01364277
IRS990ScheduleD/TotalRevenuePerForm990Amt01509550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01509550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE SEPTMBER 2016, THE ASSOCIATION HAS DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO SMITHBUCKLIN CORPORATION IN CHICAGO, ILLINOIS. SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGE ALL ASPECTS OF THE ASSOCIATION IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS AND POLICIES. SUCH OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNT, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN COPROATION EMPLOYEES PROVIDED THESE SERVICES.
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. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11B
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/EIN0901139071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242561
IRS990/TotalAssetsEOYAmt0460126
IRS990/TotalAssetsGrp/BOYAmt0242561

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