2024-02-12T12:02:37-06:00 2023-03-31 920370318 REDPATH AND COMPANY LLC 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2022-04-01 237433067 AMERICAN SOCIETY OF BREWING CHEMISTS INC AMER 6514547250 3285 NORTHWOOD CIRCLE 100 ST PAUL MN 55121 AMY HOPE CEO 6514547250 2024-02-01 1 AMY HOPE 999009999 0 ASHLEY REHN CPA P00965922 6514267000 2024-02-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY HOPE 3285 NORTHWOOD CIRCLE 100 ST PAUL MN 55121 1122912 0 X WWW.ASBCNET.ORG X 1935 MN PROMOTE THE INCREASE AND DIFFUSION OF ALL ASPECTS OF KNOWLEDGE RELATING TO BREWING, MALTING, AND RELATED INDUSTRIES. 9 9 0 169 -675 0 140515 70471 601678 854944 76482 68034 140895 71946 959570 1065395 41237 49440 0 0 0 0 0 0 0 750236 935680 791473 985120 168097 80275 2643584 2482069 505759 433621 2137825 2048448 X SEE SCHEDULE O 0 0 289592 0 402285 ANNUAL MEETING - PROVIDES A FORUM FOR DISCUSSION OF CURRENT RESEARCH DATA. 186924 0 238870 PUBLICATIONS AND SERVICES - PROVIDES A VARIETY OF PUBLICATIONS AND SERVICES. 262998 49440 286410 MEMBER SERVICES - PROVIDE INTERACTION TO OVER 1100 INDIVIDUALS INVOLVED WITHIN THE BREWING INDUSTRY. 739514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X AMERICAN SOCIETY OF BREWING CHEMISTS INC 6514547250 3285 NORTHWOOD CIRCLE 100 ST PAUL MN 55121 X AMAEY MUNDKUR PROGRAMS DIRECTOR 1.00 X 0 0 0 AMANDA BENSON CHAIR, PUBLICATIONS COMMIT 1.00 X 0 0 0 KIMBERLY BACIGALUPO PRESIDENT 1.00 X X 0 0 0 DAWN MASKELL CHAIR, TECHNICAL COMMITTEE 1.00 X 0 0 0 JOE CASEY TREASURER 1.00 X X 0 0 0 SYLVIE VAN ZANDYCKE PRESIDENT - ELECT 1.00 X X 0 0 0 RACHEL EIDMAN INTERNAL COMMUNICATIONS DI 1.00 X 0 0 0 DAVE MARADYN PAST PRESIDENT 1.00 X 0 0 0 LAUREN ZEIDLER VICE PRESIDENT 1.00 X X 0 0 0 AMY HOPE CEO 5.00 X 0 0 0 0 0 0 0 0 0 0 SCIENTIFIC SOCIETIES 3285 NORTHWOOD CIRCLE 100 ST PAUL MN 55121 REIMBURSED COSTS FOR MANAGEMENT SERVICES 431678 1 34816 35655 70471 ANNUAL MEETING 541900 402285 402285 MEMBERSHIP REVENUES 541900 286410 286410 CHECK ANALYSIS 541900 92585 92585 SUBSCRIPTIONS & REPRIN 323100 54515 54515 ADVERTISING 541900 2000 2000 17149 17149 854944 68034 68034 49314 49314 80149 57517 22632 23307 -675 1065395 927565 -675 68034 49440 49440 431678 343824 87854 2897 2897 14364 14364 5280 60 5220 16043 16043 20946 20946 38194 37638 556 29271 29271 2768 2768 92961 7961 85000 22761 20220 2541 184554 184554 1280 1280 BANK FEES 19878 6519 13359 EDITORIAL 16500 16500 CHECK ANALYSIS 12500 12500 BAD DEBT EXPENSE 1765 1765 22040 20541 1499 985120 739514 245606 0 368826 311422 273832 274407 12755 10421 27193 25486 119300 126497 31315 31315 0 0 1841678 1733836 2643584 2482069 60446 98452 445313 335169 505759 433621 X 2087101 2011418 50724 37030 2137825 2048448 2643584 2482069 80275 -169652 0 X 0 1 X 1 0 X 59065 34927 126561 140515 70471 431539 1159158 933682 767632 760479 934388 4555339 1218223 968609 894193 900994 1004859 4986878 0 0 0 4986878 62132 109009 91146 124033 117348 503668 62132 109009 91146 124033 117348 503668 265 529 705 1499 1280355 1077618 985604 1025556 1122912 5492045 0.90800 0.92030 0.09170 0.07950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4738 4738 0 26577 26577 0 0 X 947980 -169652 57517 -112135 1060115 5280 5280 1065395 1037357 57517 57517 979840 5280 5280 985120 PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SOCIETY HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 57,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 57,517. FORM 990 PART X: THE SOCIETY ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2016-02, LEASES (TOPIC 842), USING THE MODIFIED RETROSPECTIVE APPROACH WITH APRIL 1, 2022, AS THE DATE OF INITIAL ADOPTION. AS THE SOCIETY HAS NO LEASES, THE ADOPTION OF THE NEW STANDARD DID NOT IMPACT THE SOCIETY'S NET INCOME AND HAD NO IMPACT ON CASH FLOWS. 1 UNIVERSITY OF NORTH FLORIDA 1 UNF DRIVE BUILDING 4 ROOM 2901 JACKSONVILLE FL 32224 UNIVERSITY OF NORTH 14131 0 N/A N/A RESEARCH COUNCIL AWARD FORT LEWIS COLLEGE 1000 RIM DRIVE DURANGO CO 81301 FORT LEWIS COLLEGE 14664 0 N/A N/A RESEARCH COUNCIL AWARD POINT PARK UNIVERSITY 201 WOOD STREET PITTSBURGH PA 15222 POINT PARK 5330 0 N/A N/A RESEARCH COUNCIL AWARD REGENTS OF THE UNIVERSITY OF MINNESTOA NW 5957 PO BOX 1450 MINNEAPOLIS MN 55485 REGENTS OF U OF M 13815 0 N/A N/A RESEARCH COUNCIL AWARD 4 0 PART I, LINE 2: THE GRANT PROCESS IS A COMPETITIVE PROCESS REQUIRING A COMPLETE APPLICATION AND FACULTY RECOMMENDATION WHICH ARE ALL REVIEWED BY EACH OF THE AWARD COMMITTEES. THE VARIOUS AWARD COMMITTEE MEMBERS SERVE BETWEEN 1-3 YEARS DEPENDING ON THE COMMITTEE. THE CHAIR OF THE COMMITTEE SERVES THREE YEARS AND IS APPOINTED BY THE BOARD. PART III LINE 1 MISSION STATEMENT IN ORDER TO ENSURE THE HIGHEST QUALITY, CONSISTENCY, AND SAFETY OF BEER, MALT-BASED BEVERAGES AND THEIR INGREDIENTS, THE ASBC WILL BE A GLOBAL AUTHORITY FOR EXCELLENCE IN THE FIELD OF BREWING AND RELATED SCIENCES BY: -ESTABLISHING SCIENTIFIC RIGOR THROUGH COLLABORATION AND INFORMATION EXCHANGE -CREATING AND DISSEMINATING SCIENTIFIC BREWING KNOWLEDGE -CONTINUOUSLY IMPROVING AND EXPANDING METHODS OF MEASUREMENT -PROACTIVELY IDENTIFYING AND RAPIDLY RESPONDING TO INDUSTRY TECHNICAL CONCERNS -DEVELOPING WORLD-CLASS SCIENTISTS FOR THE BREWING INDUSTRY. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT FUNCTIONS, OTHER THAN THOSE OF THE GOVERNING BODY, ARE PROVIDED BY THE SCIENTIFIC SOCIETIES, WHICH COLLECTIVELY REFERS TO TWO CHARITABLE NONPROFIT ORGANIZATIONS (CEREALS & GRAINS ASSOCIATION AND THE AMERICAN PHYTOPATHOLOGICAL SOCIETY). COSTS ARE ALLOCATED TO THE ORGANIZATION BASED ON LABOR REPORTS AND OTHER DATA. THESE REIMBURSED COSTS INCLUDE SERVICES PROVIDED BY THE ORGANIZATION'S EXECUTIVE VP. THE EXECUTIVE VP IS COMPENSATED BY THE SCIENTIFIC SOCIETY ORGANIZATIONS AS REPORTED ON THEIR RESPECTIVE FORMS 990. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 5 CLASSES OF MEMBERSHIP ACTIVE, STUDENT, CORPORATE, RETIRED, AND HONORARY LIFE MEMBERS. DUES ARE ASSESSED ANNUALLY FOR ACTIVE, STUDENT AND CORPORATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES ON THE INCOMING BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS CAN MAKE ROUTINE OPERATING DECISIONS WITHOUT APPROVAL OF THE MEMBERSHIP. MAJOR DECISIONS IMPACTING THE ORGANIZATIONAL STRUCTURE NEED TO BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. ONCE THE TREASURER'S REVIEW IS COMPLETE, THE 990 IS EMAILED TO EACH VOTING MEMBER FOR THEIR REVIEW. THE 990 IS ALSO PLACED ON THE INTERNAL BOARD WEBSITE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD MEMBERS DISCUSS THE CONFLICT OF INTEREST POLICY PRIOR TO SIGNING THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE MANAGEMENT AGREEMENT WITH THE SCIENTIFIC SOCIETIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS BYLAWS, STRATEGIC PLAN AND OTHER INFORMATION AVAILABLE ON THEIR WEBSITE. THE CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE NOT AVAILABLE ON THEIR WEBSITE BUT WOULD BE AVAILABLE UPON REQUEST.