2024-01-18T09:08:03-06:00 2022-12-31 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2022-01-01 136165685 BAKERY EQUIPMENT MANUFACTURERS & ALLIEDS D/B/A BEMA BAKE 9133381300 10740 NALL AVE 230 LEAWOOD KS 66211 KERWIN BROWN PRESIDENT AND CEO 9133381300 2024-01-17 1 KERWIN BROWN 999009999 0 MARK W EATON P00556079 9133451120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERWIN BROWN 10740 NALL AVE 230 LEAWOOD KS 66211 4227412 0 X WWW.BEMA.ORG X 1918 KS TO KEEP MEMBERS EDUCATED AND INFORMED AS TO DEVELOPMENTS IN THE BAKING INDUSTRY. 14 14 5 60 0 0 0 0 155802 4079343 334264 148069 0 0 490066 4227412 43101 54291 0 0 883009 892679 0 0 0 1043858 1458813 1969968 2405783 -1479902 1821629 5946214 7105337 428957 761747 5517257 6343590 TO KEEP MEMBERS EDUCATED AND INFORMED AS TO DEVELOPMENTS IN THE BAKING INDUSTRY. 0 0 MEETINGS - AN OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENT. TRADE RELATIONS - PROGRAM TO DEVELOP GOOD RELATIONS WITH THE BAKING INDUSTRY AROUND THE WORLD. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 KS X KERWIN BROWN 9133381300 10740 NALL AVE LEAWOOD KS 66211 JOANIE SPENCER DIRECTOR 1.00 X 0 0 0 TIM COOK IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 JIM WARREN CHAIRMAN 2.00 X 0 0 0 PATRICE PAINCHAUD 1ST VICE CHAIRMAN 2.00 X 0 0 0 CLAY MILLER 2ND VICE CHAIRMAN 2.00 X 0 0 0 MIKE LAVALLE DIRECTOR 1.00 X 0 0 0 JAY HARDY 3RD VICE CHAIRMAN 2.00 X 0 0 0 AUDREY ST ONGE DIRECTOR 1.00 X 0 0 0 MIKE PIERCE DIRECTOR 1.00 X 0 0 0 MARK PODL DIRECTOR 1.00 X 0 0 0 ERIC RIGGLE DIRECTOR 1.00 X 0 0 0 CRAIG SOUSER DIRECTOR 5.00 X 0 0 0 JASON WARD DIRECTOR 5.00 X 0 0 0 ALLEN WRIGHT DIRECTOR 1.00 X 0 0 0 PAUL LATTAN DIRECTOR 1.00 X 0 0 0 KERWIN BROWN PRESIDENT AND CEO 45.00 X 245257 0 37407 EMILY BOWERS VICE PRESIDENT EDUCATION & OPERATIONS 45.00 X 173648 0 24685 ANDREW GARRELTS CONTROLLER 40.00 X 126851 0 20931 545756 0 83023 3 0 1 0 IGNITION90 9903 PFLUMM RD LENEXA KS 66215 MARKETING SERVICES 166905 1 EQUITY IN EARNINGS FRO 900099 3133161 3133161 MEMBERSHIP DUES 900099 457800 457800 MEETING/TRAINING 900099 376750 376750 COMMISSIONS 900099 78180 78180 IBIE MGMT INCOME 900099 33452 33452 4079343 148069 148069 4227412 4079343 0 148069 54291 481939 295872 28205 39949 46714 15344 10353 134822 58526 29618 43126 125954 944908 14224 FOOD AND BEVERAGES 38020 BANK CHARGES AND FEES 23237 MEMBER SERVICES 12775 ENTERTAINMENT 5419 2487 2405783 20127 247027 153343 78951 2305 42092 48370 99340 113643 79843 43451 33800 6143890 3825221 -479794 2653368 14522 125538 5946214 7105337 99812 141965 329145 509190 0 110592 428957 761747 X 5486404 6308116 30853 35474 5517257 6343590 5946214 7105337 1821629 -995296 0 X X 0 1 X 1 0 18184 18184 0 95459 61659 33800 33800 2653368 C 2653368 LEASE LIABILITY 110592 110592 X 3232116 -995296 -995296 4227412 0 4227412 2405783 0 2405783 0 2405783 PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THERE WAS NO INCOME TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2022 OR 2021. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ASSOCIATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2020. IF ANY WERE TO BE INCURRED, THE ASSOCIATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. 1 GRAIN FOODS FOUNDATION 601 PENNSYLVANIA AVE NW STE 230 WASHINGTON DC 20004 201329442 501(C)(6) 25000 0 FMV EDUCATION THE WOMEN'S BAKERY INC 1031 33RD ST STE 243 DENVER CO 80205 474333365 501(C)(3) 5456 0 FMV FUNDRAISING AMERICAN BAKERS ASSOCIATION 601 PENNSYLVANIA AVE NW STE 230 WASHINGTON DC 20004 360723070 501(C)(6) 6000 0 FMV SPONSORSHIP PART I, LINE 2: THERE ARE BYLAWS THAT SPECIFY WHO CAN GET THE GRANTS, WHAT THEY MUST BE USED FOR, AND DOLLAR LIMITATIONS PER PERSON AND PER COMPANY. X 1 1 X 0 0 0 KERWIN BROWN PRESIDENT AND CEO 203869 0 41388 0 0 0 19951 0 17456 0 282664 0 0 0 EMILY BOWERS VICE PRESIDENT EDUCATION & OPERATION 141878 0 31770 0 0 0 13902 0 10783 0 198333 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY ASSOCIATION DUES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS MUST BE APPROVED BY THE ORGANIZATION'S MEMBERSHIP BEFORE TAKING EFFECT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 TO EACH MEMBER ON THE EXECUTIVE COMMITTEE, AS WELL AS THE CHIEF FINANCIAL OFFICER AND THE OPERATIONS MANAGER, FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY AND ANY CONFLICTS ARE DISCUSSED WITH THE BOARD AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE CURRENT CHAIR AND THE IMMEDIATE PAST CHAIR REVIEW THE ASAE SALARY/COMPENSATION STUDY, AS WELL AS GUIDESTAR, FOR SIMILAR BAKING ASSOCIATIONS' COMPENSATION LEVELS, DETERMINE CONTRACTUAL BENEFITS, AND ESTABLISH CURRENT YEAR BONUSES AND NEXT YEAR'S SALARY. IMMEDIATE PAST CHAIR SENDS MEETING NOTES TO THE CURRENT OPERATIONS MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. INTERNATIONAL BAKING INDUSTRY EXPOSITION LLC 601 PENNSYLVANIA AVENUE NW SUITE 23 WASHINGTON DC 20004 611503869 BAKING INDUSTRY TRIENNAL TRADE SHOW DE AMERICAN BAKERS ASSOCIATION EXCLUDED 3133161 2798734 0 0 0.35000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0