2023-09-07T08:58:32-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-01-01 371368775 FASS INC FASS 2173563182 1800 SOUTH OAK STREET SUITE 100 CHAMPAIGN IL 61820 JEREMY HOLZNER BOARD SECRETARY 2173563182 2023-08-18 1 JEREMY HOLZNER 999009999 1 SAMUEL A CIGELNIK P00324762 3096714500 2023-08-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN DUNCAN 1800 SOUTH OAK STREET SUITE 100 CHAMPAIGN IL 61820 2345056 0 X WWW.FASS.ORG X 1997 IL PROVIDE VARIOUS MANAGEMENT SERVICES TO EDUCATIONAL SCIENTIFIC SOCIETIES. 3 3 33 12 57244 0 0 0 2224059 2227582 620 753 110095 116721 2334774 2345056 75000 0 0 0 1665868 1707729 0 0 0 608503 667415 2349371 2375144 -14597 -30088 2738049 2920087 519724 731850 2218325 2188237 TO STRENGTHEN THE COMMON INTERESTS AND COLLECTIVE GOOD OF MEMBER SOCIETIES THROUGH A UNIFIED SCIENCE-BASED VOICE THAT SUPPORTS ANIMAL AGRICULTURE, ANIMAL PRODUCTS, AND FOOD SYSTEMS GLOBALLY THROUGH EFFECTIVE AND EFFICIENT MANAGEMENT SERVICES. 0 0 1704333 2287059 ASSIST IN PUBLISHING SCIENTIFIC JOURNALS, PRODUCE SCIENTIFIC CONFERENCES, AND PROVIDE MEMBERSHIP AND FINANCIAL LIAISON FOR OTHER 501(C)(3) SCIENTIFIC ORGANIZATIONS (OR SIMILAR ORGANIZATIONS UNDER THE COMPARABLE PROVISIONS OF THE FEDERAL INTERNAL REVENUE CODE). 1704333 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 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 30 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KATHY MIEBACH 2172393354 1800 SOUTH OAK STREET SUITE 100 CHAMPAIGN IL 61820 RAFAEL JIMENEZ-FLORES PAST PRESIDENT 1.00 X X 0 0 0 JEREMY HOLZNER EXECUTIVE DIRECTOR 40.00 X X 130120 0 15671 BENJAMIN WENNER TREASURER 1.00 X X 0 0 0 JERRY BOWMAN EXECUTIVE DIRECTOR - ADSA 1.00 40.00 X X 200000 0 23188 RICH ERDMAN PRESIDENT 1.00 1.00 X X 0 0 0 PAUL KINDSTEDT PRESIDENT-ELECT 1.00 1.00 X X 0 0 0 330120 0 38859 2 0 1 0 GRE UIRP OWNER LLC 1909 FOX DRIVE CHAMPAIGN IL 61820 BUILDING MAINTENANCE 117849 1 EDITORIAL & PRODUCTION 561000 1037160 1011118 26042 MEMBERSHIP SERVICE FEE 900099 702523 687571 14952 ACCOUNTING SERVICES 900099 185328 185328 NETWORK SERVICE FEES 900099 181776 181776 SCIENTIFIC LIASON 900099 65852 65852 54943 38693 16250 2227582 753 753 950 0 950 950 950 CREDIT CARD FEES 900099 105378 105378 MISCELLANEOUS REVENUE 900099 10393 10393 115771 2345056 2287059 57244 753 X 145792 104428 41364 1227140 1118787 108353 218675 199547 19128 116122 105964 10158 3198 3198 15478 15478 91625 91625 6701 6701 21433 21433 94838 53160 41678 1395 1395 5076 2500 2576 83888 8229 75659 26286 26286 BUILDING MAINTENANCE 129567 129567 CREDIT CARD FEES 106960 106960 TELEPHONE 20889 20889 MISCELLANEOUS 20050 20050 40031 20093 19938 2375144 1704333 670811 0 763049 949755 187008 187064 204219 283439 110314 61105 2300657 930300 1440723 1370357 32736 68367 2738049 2920087 155581 176335 254729 364143 300786 519724 731850 X 2218325 2188237 2218325 2188237 2738049 2920087 -30088 0 X X 0 1 X 1 0 X X 1 AMERICAN DAIRY SCIENCE ASSOCIATION 131808371 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 400 400 0 SCHEDULE C, PART IIB, LINE 1 VOLUNTEER LEADERS CONSIDER AND DECIDE ON REQUESTS TO ADD THE ORGANIZATION'S NAME TO COALITION LETTERS. THE ORGANIZATION'S NAME WAS ADDED TO NINE LETTERS IN 2022 AND ALL LETTERS ARE POSTED ON THE ORGANIZATION'S WEBSITE. 0 1 X 1500000 401563 1098437 80336 28054 52282 720321 500683 219638 1370357 DUE TO OTHER SOCIETIES 289446 LEASE LIABILITY 11340 300786 X 2352558 7502 7502 2345056 0 2345056 2382646 7502 7502 2375144 0 2375144 PART IV, LINE 2B: THESE ARE CUSTODIAL ACCOUNTS WHERE FASS IS HOLDING THE MONEY FOR OTHER ORGANIZATIONS. PART X, LINE 2: FASS IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, FASS IS REQUIRED TO PAY FEDERAL TAXES ON ANY UNRELATED BUSINESS INCOME. FASS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. 0 0 0 0 0 0 0 0 0 JERRY BOWMAN EXECUTIVE DIRECTOR - ADSA 173000 0 0 0 27000 0 10000 0 13188 0 223188 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL CONSIST OF OFFICERS AND OTHER BOARD MEMBERS AS DETERMINED AND APPOINTED BY THE AMERICAN DAIRY SCIENCE ASSOCIATION, INC. TERMS SHALL BE DETERMINED BY THE AMERICAN DAIRY ASSOCIATION AND COMMENCE AT THE CONCLUSION OF THE ADSA ANNUAL BUSINESS MEETING. WHEN TERMS ARE NOT COMPLETED, THE AMERICAN DAIRY SCIENCE ASSOCIATION, INC. SHALL APPOINT OTHER BOARD MEMBERS OR OFFICERS TO FINISH TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTANT REVIEWS THE FORM 990 AND UPON APPROVAL SENDS THE BOARD A COPY OF THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS REVIEWED AND SET BY THE MANAGING DIRECTOR WITHIN THE LIMITS OF THE APPROVED INCREASE SET BY THE BUDGET FOR THE WHOLE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN ACCORDANCE WITH IRS GUIDELINES. FORM 990, PART IX, LINE 24E SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 16,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,586. EQUIPMENT SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,588. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,154. MANAGEMENT AND GENERAL EXPENSES 1,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,402. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,925. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 2,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,975. MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. OTHER ACTIVITIES: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF SELECTING ITS AUDITOR FROM PRIOR YEARS. AMERICAN DAIRY SCIENCE ASSOCIATION INC 1800 SOUTH OAK STREET SUITE 100 CHAMPAIGN IL 61820 131808371 LEADERSHIP IN SCIENTIFIC AND TECHNICAL SUPPORT OF THE DAIRY INDUSTRY IL 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 AMERICAN DAIRY SCIENCE ASSOCIATION INC L 1320318 FAIR MARKET VALUE AMERICAN DAIRY SCIENCE ASSOCIATION INC D 147368 FAIR MARKET VALUE AMERICAN DAIRY SCIENCE ASSOCIATION INC Q 226889 FAIR MARKET VALUE