2024-11-14T21:30:50-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 815008989 INTERNATIONAL COUNCIL OF BEVERAGES ASSOCIATIONS INTE 2024636739 1275 PENNSYLVANIA AVENUE NW 1100 WASHINGTON DC 20004 ROBERT A MICEK TREASURER 2024636739 2024-11-14 1 1 ROBERT WILLIAMS P01345960 5712279500 2024-11-10 2023 2024-10-15 13:58:12Z ROBERT A MICEK 1275 PENNSYLVANIA AVENUE NW 1100 WASHINGTON DC 20004 3076417 0 X ICBA-NET.ORG X 2016 DC REPRESENT THE INTERESTS AND POSITIONS OF THE GLOBAL NON-ALCOHOLIC BEVERAGES INDUSTRY, THE COUNCIL SUPPORTS THE GROWTH, DEVELOPMENT AND UNDERSTANDING OF NON-ALCOHOLIC BEVERAGES TO A RANGE OF STAKEHOLDERS. 4 4 0 4 0 0 558000 2550000 590541 523377 1545 3040 0 0 1150086 3076417 0 0 0 0 0 0 0 0 0 1363026 1849609 1363026 1849609 -212940 1226808 521862 1679289 240498 171117 281364 1508172 ICBA'S OBJECTIVE IS TO REPRESENT THE INTERESTS AND POSITIONS OF THE GLOBAL NON-ALCOHOLIC BEVERAGES INDUSTRY. THE COUNCIL SUPPORTS THE GROWTH, DEVELOPMENT, AND UNDERSTANDING OF NON-ALCOHOLIC BEVERAGES TO A RANGE OF STAKEHOLDERS. 0 0 THE ICBA GENERAL FUND (THE FUND) IS USED TO CAPTURE THE SERVICES EXPENSES FOR ALL OTHER PROGRAMS OF ICBA BESIDES THE LATAM AND ASIA PACIFIC. LATIN AMERICAN REGIONAL GROUP (LATAM) IS A FORUM FOR THE DYNAMIC AND DIVERSE NONALCOHOLIC BEVERAGES INDUSTRY IN THE REGION. THE MEMBERS OF LATAM INCLUDE NATIONAL AND REGIONAL BEVERAGES ASSOCIATIONS AS WELL AS INTERNATIONAL AND REGIONAL BEVERAGES COMPANIES THAT PRODUCE, DISTRIBUTE, AND SELL A VARIETY OF NONALCOHOLIC BEVERAGES, INCLUDING SOFT DRINKS, SPORTS DRINKS, ENERGY DRINKS, BOTTLED WATERS, FLAVORED AND/OR ENHANCED WATERS, READY-TO-DRINK TEAS AND COFFEES, 100% FRUIT OR VEGETABLE JUICES, NECTARS AND JUICE DRINKS, AND DAIRY-BASED BEVERAGES. ASIA PACIFIC IS A FORUM FOR THE DYNAMIC AND DIVERSE NONALCOHOLIC BEVERAGES INDUSTRY IN THE REGION. 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 1 0 0 0 X ROBERT A MICEK 2024636723 1275 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20004 X KATHERINE W LOATMAN EXECUTIVE DIRECTOR 30.00 0.00 X X 0 0 0 ROBERT A MICEK TREASURER 1.00 0.00 X X 0 0 0 NICHOLAS HODAC DIRECTOR GENERAL 1.00 0.00 X X 0 0 0 ANDRES MASSIEU DIRECTOR GENERAL 1.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 2550000 2550000 PROGRAM FEES 900099 433252 433252 MEMBERSHIP DUES 813410 90125 90125 523377 3040 3040 3076417 523377 0 3040 X 44131 1220025 33370 365819 INTERNATIONAL SUPPORT 150000 TRANSLATION SERVICE 26264 LATAM GENERAL 10000 1849609 292875 1055870 225612 622499 3375 920 521862 1679289 195498 118417 45000 52700 240498 171117 X 56364 217375 225000 1290797 281364 1508172 521862 1679289 1226808 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 X 3700827 624410 624410 3076417 0 3076417 2474019 624410 624410 1849609 0 1849609 PART X, LINE 2: ICBA IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6) AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS, EXCEPT THAT ANY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND DISTRICT OF COLUMBIA INCOME TAXES. THERE WAS NO ACCRUED INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ICBA FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. ICBA EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ICBA'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INTERNATIONAL SUPPORT OF REGIONAL OFFICE. 350000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES INTERNATIONAL CONSULTANT AND TRAVEL EXPENSES 218250 NORTH AMERICA 0 0 PROGRAM SERVICES INTERNATIONAL CONSULTANT AND TRAVEL EXPENSES 69314 SOUTH AMERICA 0 1 PROGRAM SERVICES INTERNATIONAL CONSULTANT AND TRAVEL EXPENSES 336461 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAVEL EXPENSES 6566 0 2 0 0 0 2 980591 0 980591 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS. EACH MEMBER HAS RIGHTS TO ATTEND MEETINGS OF MEMBERS. EACH MEMBER SHALL HAVE ONE VOTE ON EACH MATTER THAT MAY BE BROUGHT BEFORE THE MEMBERS FOR VOTE. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY IS A ROTATING POSITION WITH ELECTIONS HELD BIANNUALLY. ONE VOTE PER MEMBER. FORM 990, PART VI, SECTION B, LINE 11B ON BEHALF OF THE OFFICERS, THE FORM 990 IS REVIEWED BY THE TREASURER WHO IS AN INDEPENDENT OFFICER. THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE TREASURER WHO REPLIES WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY OFFICERS AND REGULAR MEMBER REPRESENTATIVES SHALL SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOES NOT MAKE AVAILABLE TO PUBLIC. FORM 990, PART IX, LINE 11G LATAM CONSULTANTS 293,091. ICBA CONSULTANTS 851,934. FOOD INTELLIGENCE CONSULTANCY 75,000.