2023-06-16T17:03:24-05:00 2022-12-31 111986323 Marcum LLP 1899 L Street NW Suite 850 Washington DC 20036 990 2022-01-01 522088235 Consumer Brands Association Foundation GMAS 5713786760 1001 19th Street North 7th Floor Arlington VA 22209 Ms Stacy Papadopoulos CBA COO & General Counsel 5713786760 2023-06-16 1 Ms Stacy Papadopoulos 999009999 0 Thomas J Raffa P00916458 2022274000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mr David Chavern 1001 19th Street North 7th Floor Arlington VA 22209 394841 0 X N/A X 1998 DC Catalyize the improvement of global food safety inspring the trust of the world's consumers. 5 0 0 0 0 0 8643 0 99737 60270 140 8524 295689 294844 404209 363638 0 0 0 0 203907 49376 0 0 0 174877 128043 378784 177419 25425 186219 730605 898456 104986 86618 625619 811838 X The Foundation delivers innovative research, state-of-the-art training and best-in-class education programs to the food industry and consumers and, thereby, contributes to the delivery of high quality, safe food and consumer products. The Foundation also serves to further enhance the Consumer Brands Association as a recognized world leader in food science and safety. 0 0 125344 345601 Research projects, training and best-in-class education seek to increase knowledge in food safety and food science and benefit members of the Consumer Brands Association as well as the general public. 125344 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 1 0 0 1 1 1 1 0 0 0 0 1 0 0 1 1 0 0 0 X Stacy Papadopoulos CBA COO & GC 5713786760 1001 19th St North 7th Floor Arlington VA 22209 Geoff Freeman Board Chair [& CBA Pres. & CEO thru 8/4/2022] 0.50 37.00 X X 0 2316831 10622 Stacy Papadopoulos Acting ED [& CBA COO & Gen. Counsel] 3.00 34.50 X X 0 676311 402177 Joseph Aquilina Secretary [& CBA Assoc. Gen. Counsel] 0.50 37.00 X X 0 199120 48764 Kristen Hewlett Treas. [& CBA VP of Op's & Finance] 2.00 35.50 X X 0 209942 56436 Sarah Gallo Director [& CBA Dir. of Reg./Tech. Affairs] 0.50 37.00 X 0 130422 40472 0 3532626 558471 0 0 1 0 0 Instruction fees 900099 60270 60270 60270 8524 8524 9513 9513 314358 31203 283155 283155 Other 900099 2176 2176 2176 363638 345601 0 18037 X 49376 13625 35751 46925 43190 3735 3327 1963 1364 4938 2913 2025 24372 21092 3280 41070 40129 941 1140 1140 1303 1292 11 Bad debt 4968 4968 177419 125344 52075 0 125033 306644 562117 568799 17591 1843 25864 21170 730605 898456 86355 67987 18631 18631 104986 86618 X 625619 811838 625619 811838 730605 898456 186219 0 X X 0 1 X 1 0 X X 1 Consumer Brands Association 530114930 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 3b: The supported organization of the Consumer Brands Association Foundation is the Consumer Brands Association, a tax-exempt organization under IRC Section 501(c)(6). A pro-forma support test calculation (Schedule A, Part III) is completed each year for the Consumer Brands Association to document that the IRC Section 509(a)(2) public support test would be met. Part IV, Section A, Linc 3c: There was no direct support by the Consumer Brands Association Foundation to the Consumer Brands Association, its supported organization, in 2022. But, all activities of the Consumer Brands Association Foundation are charitable and designed to benefit the general public through scientific and educational contributions to the consumer packaged goods industry. These activities are also aligned with the goals of the Consumer Brands Association and its members. 0 X 17993684 17598843 17598843 394841 -31203 -31203 363638 17169458 16992039 16992039 177419 0 177419 Part X, Line 2: Management reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended December 31, 2022, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Revenue of entities other than the Foundation included in the consolidated audited financial statements, net of elimination entries 17,598,843. Part XI, Line 4b - Other Adjustments: Cost of goods sold (netted with revenue on the Form 990) -31,203. Part XII, Line 2d - Other Adjustments: Expenses of entities other than the Foundation included in the consolidated audited financial statements, net of elimination entries 16,960,836. Cost of goods sold (netted with revenue on the Form 990) 31,203. 0 1 0 0 0 0 0 0 0 Geoff Freeman Board Chair [& CBA Pres. & CEO thru 8/4/2022] 0 761800 0 775000 0 780031 0 0 0 10622 0 2327453 0 1375000 Stacy Papadopoulos Acting ED [& CBA COO & Gen. Counsel] 0 399661 0 276440 0 210 0 384714 0 17463 0 1078488 0 276440 Kristen Hewlett Treas. [& CBA VP of Op's & Finance] 0 199173 0 10769 0 0 0 54443 0 1993 0 266378 0 0 Joseph Aquilina Secretary [& CBA Assoc. Gen. Counsel] 0 158620 0 40500 0 0 0 42304 0 6460 0 247884 0 29500 Sarah Gallo Director [& CBA Dir. of Reg./Tech. Affairs] 0 130422 0 0 0 0 0 30686 0 9786 0 170894 0 0 Part I, Line 3 The salary for the Foundation's acting executive director is set by the CEO of the Consumer Brands Association (CBA), the parent company of the Foundation. Part I, Line 4b Geoff Freeman: CBA provides a 457(f) Plan for its President and CEO who serves on the Board of the Foundation. There was no employer contribution to this Plan in 2022. Upon separation of employment, the full balance of $681,330 was paid out. Form 990, Part VI, Section A, line 3 The Foundation's operations are managed by its parent company, the Consumer Brands Association. Form 990, Part VI, Section A, line 6 Pursuant to the Foundation's governing documents, the sole member of the Foundation is the Consumer Brands Association. Form 990, Part VI, Section A, line 7a The Board of Directors of the Foundation is determined by the Foundation's sole member, the Consumer Brands Association. Form 990, Part VI, Section A, line 7b Decisions made by the Board of Directors of the Foundation are subject to approval by the Foundation's sole member, the Consumer Brands Association. Form 990, Part VI, Section A, line 8b The Foundation has no established board committees. Accordingly, this question is not applicable but pursuant to the IRS instructions, when this line is not applicable, it is to be answered "no". Form 990, Part VI, Section B, line 11b The Foundation's Federal Form 990 is reviewed by the Director of Accounting, the Vice President of Operations and the General Counsel and Senior Vice President of Operations and Initiatives of the Consumer Brands Association (CBA). Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts the consolidated financial statement audit of CBA, of which the Foundation is a part. The review involves comparison of financial data in the Form 990 with the audited financial statements and review of all narrative information for accuracy and completeness. Form 990, Part VI, Section B, line 15 All officers and directors of the Foundation in 2022 are employees of CBA and compensated directly by CBA. In accordance with the IRS instructions, this line only applies to compensation determined by the reporting organization, not a related organization. Pursuant to the IRS instructions, when this line is not applicable, it is to be answered "no". Form 990, Part VI, Section C, line 18 The Foundation makes its Federal Form 990 available upon request. Form 990, Part VI, Section C, line 19 The Foundation will consider making its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part IX, line 11g Consultants: Program service expenses 21,092. Management and general expenses 3,280. Fundraising expenses 0. Total expenses 24,372. Form 990, Part IX, Column D Paid consultants and contractors of the Consumer Brands Association Foundation as well as employees of the Consumer Brands Association working on Foundation activities, did not expend significant effort for the solicitation of contributions during the year ended December 31, 2022, nor did the Foundation incur other significant costs specific to fundraising during the year ended December 31, 2022. Form 990, Part XII, Line 2c The Finance and Audit Committee of the Consumer Brands Association (CBA), the parent organization of the Foundation, is responsible for the approval of the independent public accounting firm who conducts the consolidated financial statement audit of CBA which includes the Foundation, and for the approval of the consolidated audited financial statements. This process is unchanged from the prior year. Consumer Brands Association (CBA) 1001 19th St North 7th Floor Arlington VA 22209 530114930 CBA represents the world's leading consumer packaged goods companies. VA 501(c)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 Consumer Brands Association O 101239 Fair value Consumer Brands Association P 91641 Fair value Consumer Brands Association Q 196928 Fair value