2024-11-11T09:15:51-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-01-01 371368775 FASS INC FASS 2173563182 1800 SOUTH OAK STREET SUITE 100 CHAMPAIGN IL 61820 JEREMY HOLZNER BOARD SECRETARY 2173563182 2024-10-22 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2024-10-21 2023 2024-10-15 13:58:12Z X PAUL KINDSTEDT 1800 SOUTH OAK STREET SUITE 100 CHAMPAIGN IL 61820 2908148 0 X WWW.FASS.ORG X 1997 IL PROVIDE VARIOUS MANAGEMENT SERVICES TO EDUCATIONAL SCIENTIFIC SOCIETIES. X 3 3 35 12 122542 15694 0 0 2227582 2747516 753 1304 116721 159328 2345056 2908148 0 0 0 0 1707729 2094815 0 0 0 667415 864643 2375144 2959458 -30088 -51310 2920087 0 731850 0 2188237 0 X 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 1 2064592 2784302 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). 2064592 1 0 0 1 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 1 0 0 1 0 1 0 1 28 0 1 35 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 PAUL KINDSTEDT PRESIDENT 1.00 1.00 X X 0 0 0 NORMAND ST-PIERRE PRESIDENT-ELECT 1.00 1.00 X X 0 0 0 RICH ERDMAN PAST PRESIDENT 1.00 0.00 X X 0 0 0 BENJAMIN WENNER TREASURER 1.00 0.00 X X 0 0 0 JEREMY HOLZNER EXECUTIVE DIRECTOR 40.00 0.00 X X 129335 0 14897 JERRY BOWMAN EXECUTIVE DIRECTOR - ADSA 1.00 40.00 X X 251000 0 13902 380335 0 28799 3 0 1 0 0 EDITORIAL & PRODUCTION 561000 1362280 1332904 29376 MEMBERSHIP SERVICE FEE 900099 841113 789271 51842 NETWORK SERVICE FEES 900099 240043 213160 26883 ACCOUNTING SERVICES 900099 221275 221275 SCIENTIFIC LIASON 900099 65852 65852 16953 6053 10900 2747516 1304 1304 11400 0 11400 11400 11400 CREDIT CARD FEES 900099 133809 130268 3541 MISCELLANEOUS REVENUE 900099 14119 14119 147928 2908148 2784302 122542 1304 X 409134 378408 30726 1348778 1246337 102441 194984 181414 13570 141919 131255 10664 931 931 19795 19795 950 950 49148 37174 11974 6785 6785 34876 1511 33365 107590 52859 54731 1250 1250 16024 11491 4533 83921 9110 74811 28067 28067 GENERAL FUND TRANSFERS 187120 187120 CREDIT CARD FEES 145421 145421 BUILDING MAINTENANCE 138545 138545 EQUIPMENT SERVICE 10419 10419 33801 14083 19718 2959458 2064592 894866 0 949755 0 187064 0 0 283439 0 0 0 0 0 61105 0 0 1370357 0 0 0 0 0 68367 0 2920087 0 176335 254729 300786 0 731850 0 X 2188237 0 2188237 0 2920087 0 X -51310 14995 -2151922 X 0 1 X 0 0 X X 1 AMERICAN DAIRY SCIENCE ASSOCIATION 131808371 10 1 787455 1364467 1 787455 1364467 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 1 950 950 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 THIRTEEN LETTERS IN 2023 AND ALL LETTERS ARE POSTED ON THE ORGANIZATION'S WEBSITE. 0 1 X 0 X 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 210000 0 41000 0 0 0 12550 0 1352 0 264902 0 0 0 TOTAL IDENTIFIABLE NET ASSETS 2023-12-31 2151922 FAIR MARKET VALUE 131808371 AMERICAN DAIRY SCIENCE ASSOCIATION INC 1800 S OAK ST STE 100 CHAMPAIGN IL 61820 501(C)(3) 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: JEREMY HOLZNER WAS PREVIOUSLY THE EXECUTIVE DIRECTOR OF FASS, AND BECAME COO OF ADSA. JERRY BOWMAN SAT ON THE FASS BOARD AS A NON-VOTING MEMBER DUE TO HIS POSITION OF EXECUTIVE DIRECTOR OF ADSA SINCE FASS WAS THE SOLE MEMBER OF ADSA. UPON LIQUIDATION, HE BECAME EMPLOYEE OF ADSA AND RETAINED PREVIOUS TITLE OF EXECUTIVE DIRECTOR OF ADSA. FORM 990, PART III, LINE 3 FASS WAS A 100% CONTROLLED SUBSIDIARY OF AMERICAN DAIRY SCIENCE ASSOCIATION. ON DECEMBER 31, 2023, FASS INC. WAS DISSOLVED AND THE ACCOUNT BALANCES WERE TRANSFERRED TO THE ASSOCIATION. FASS WILL BE INCLUDED AS A PROGRAM ON THE ADSA 990. 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 8,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,916. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,477. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,193. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,948. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 253. MANAGEMENT AND GENERAL EXPENSES 2,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,231. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,676. MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. OTHER ACTIVITIES: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. BEVERAGE & SNACK EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER TO ADSA UPON DISSOLUTION -2,151,922. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 AMERICAN DAIRY SCIENCE ASSOCIATION INC R 2151922 FAIR MARKET VALUE AMERICAN DAIRY SCIENCE ASSOCIATION INC Q 1390533 FAIR MARKET VALUE AMERICAN DAIRY SCIENCE ASSOCIATION INC P 1027057 FAIR MARKET VALUE