2024-07-11T09:29:36-05:00 2023-12-31 453047226 HICKS & ASSOCIATES CPAS 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2023-01-01 237271660 SOCIETY FOR HOSPITALITY AND FOODSERVICE MANAGEMENT SOCI 5025749951 2301 RIVER ROAD 102 LOUISVILLE KY 40206 TONY BUTLER EXECUTIVE DIRECTOR 8885289552 2024-07-11 1 TONY BUTLER 999009999 0 DAVID W HICKS CPA CFF P00011200 8593689727 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TONY BUTLER 2301 RIVER ROAD 102 LOUISVILLE KY 40206 1660428 0 X WWW.SHFM-ONLINE.ORG X 1973 IL THE SOCIETY FOR HOSPITALITY AND FOODSERVICE MANAGEMENT (SHFM) PROVIDES PROFESSIONAL DEVELOPMENT THROUGH RESEARCH AND INFORMATION, CONTINUING EDUCATION AND MEMBER INTERACTION IN A COLLABORATIVE ENVIRONMENT. 18 18 0 0 0 0 191828 283861 1259956 1340771 29171 35796 0 0 1480955 1660428 0 0 0 0 0 0 0 0 0 1331379 1452693 1331379 1452693 149576 207735 1100641 1336446 228893 229287 871748 1107159 THE SOCIETY FOR HOSPITALITY AND FOODSERVICE MANAGEMENT (SHFM) PROVIDES PROFESSIONAL DEVELOPMENT THROUGH RESEARCH AND INFORMATION, CONTINUING EDUCATION AND MEMBER INTERACTION IN A COLLABORATIVE ENVIRONMENT. 0 0 817402 989261 ANNUAL CONFERENCE - VARIOUS MEMBERS ATTEND TO INCREASE THEIR KNOWLEDGE OF THE DEVELOPMENTS IN THE FOODSERVICE INDUSTRY. 256323 310215 MEETINGS AND CONFERENCES - PROVIDE CONTINUING EDUCATION AND UPDATES ON THE FOODSERVICE INDUSTRY. 34121 41295 OTHER PROGRAM EXPENSES - INCLUDES FAST FACTS NEWSLETTER AND INDUSTRY BENCHMARKING STUDY PERFORMED. 1107846 0 1 0 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 0 0 0 0 0 0 1 0 0 1 9 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X FSA MANAGEMENT GROUP 5025749951 2301 RIVER ROAD SUITE 102 LOUISVILLE KY 40206 X SHARON ELIATAMBY IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 JENNA CALHOUN TREASURER 1.00 X X 0 0 0 RAQUEL WEISS FUSCO PRESIDENT 4.00 X X 0 0 0 SHAYNE VARNUM PRESIDENT ELECT 4.00 X X 0 0 0 ERIC COOLEY SENIOR SUPPLIER 1.00 X X 0 0 0 KATIE DESIMONE DIRECTOR 1.00 X 0 0 0 KENNETH IVORY DIRECTOR 1.00 X 0 0 0 JOE GANCI DIRECTOR 1.00 X 0 0 0 DOUG ROGERS DIRECTOR 1.00 X 0 0 0 ROB YAYAC DIRECTOR 1.00 X 0 0 0 GARY CROMPTON DIRECTOR 1.00 X 0 0 0 JUSTIN WILLIAMS DIRECTOR 1.00 X 0 0 0 PAUL FAIRHEAD DIRECTOR 1.00 X 0 0 0 ED MUGNANI DIRECTOR 1.00 X 0 0 0 ANTONIO GRAY DIRECTOR 1.00 X 0 0 0 ANNA BOHBOT DIRECTOR 1.00 X 0 0 0 MBOONE UMBIMA DIRECTOR 1.00 X 0 0 0 BRAD SILVERSTEIN YOUNG PROFESSIONAL BOARD R 1.00 X X 0 0 0 DAVIN WICKSTROM FOUNDATION CHAIR 1.00 X 0 0 0 TONY BUTLER EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 FSA MANAGEMENT GROUP 2301 RIVER ROAD SUITE 102 LOUISVILLE KY 40206 MANAGEMENT AND OTHER SERVICES 526244 1 223861 60000 283861 MEETINGS AND CONFERENC 900099 1295994 1295994 OTHER REVENUES 900099 44777 44777 1340771 35796 35796 1660428 1340771 0 35796 452738 226369 226369 5330 5330 6250 6250 13381 13381 26316 26316 17251 13251 4000 46492 46492 184546 184546 4245 4245 1858 1858 FOOD AND BEVERAGE 425675 425675 AUDIO VISUAL 85387 85387 SPEAKER 52104 52104 BANK AND CREDIT CARD FE 50427 50427 80693 74022 6671 1452693 1107846 344847 0 174600 204802 326896 562749 210081 136123 24103 24437 353286 400905 11675 7430 1100641 1336446 121029 53015 107864 176272 228893 229287 X 871748 1055438 51721 871748 1107159 1100641 1336446 207735 27676 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 X PART X, LINE 2: AS OF DECEMBER 31, 2023, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT TO MANAGEMENT COMPANY: SHFM OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBER ORGANIZATION: SHFM HAS ONE CLASS OF VOTING MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN SHFM'S GOVERNANCE. THEY HAVE THE RIGHT TO ELECT AND TO BE ELECTED AS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF GOVERNING BODY: EACH VOTING MEMBER HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF SHFM'S GOVERNING BODY, WHETHER PERIODICALLY, AS VACANCIES ARISE, OR OTHERWISE. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990: PRIOR TO THE FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 WILL BE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: ANNUALLY EACH MEMBER OF THE GOVERNING BOARD AND MANAGEMENT IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOCIETY FOR HOSPITALITY & FOODSERVICE MGMT FOUNDATION INC 2301 RIVER ROAD SUITE 102 LOUISVILLE KY 40206 562616159 TO PROVIDE ASSISTANCE TO STUDENTS THROUGH EDUCATIONAL GRANTS DE 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 SOCIETY FOR HOSPITALITY & FOODSERVICE MGMT FOUNDATION INC M 263051 CASH SOCIETY FOR HOSPITALITY & FOODSERVICE MGMT FOUNDATION INC E 12945 COST