2024-02-02T14:14:57-05:00 2023-08-31 421104473 MHCS PC 1601 W LAKES PKWY STE 300 WEST DES MOINES IA 50266 990 2022-09-01 350894354 INTERNATIONAL ASSOCIATION FOR FOOD PROTECTION INTE 5152763344 2900 100TH STREET SUITE 309 DES MOINES IA 503223855 LISA HOVEY EXECUTIVE DIRECTOR 5152763344 2024-01-29 true LISA HOVEY 999009999 false ALEXANDRA KAFER CPA P02066016 5152883279 2024-02-02 2022 2023-04-26 12:10:37Z LISA HOVEY 4956743 false X WWW.FOODPROTECTION.ORG X 1911 NJ TO PROVIDE FOOD SAFETY PROFESSIONALS WORLDWIDE WITH A FORUM TO EXCHANGE INFORMATION ON PROTECTING THE FOOD SUPPLY. 6 6 11 150 121838 264998 233420 3068090 3121317 640520 516090 303653 224122 4277261 4094949 248130 250424 0 1091246 1053590 0 0 3340354 3053115 4679730 4357129 -402469 -262180 6002857 5607284 952203 858619 5050654 4748665 TO PROVIDE FOOD SAFETY PROFESSIONALS WORLDWIDE WITH A FORUM TO EXCHANGE INFORMATION ON PROTECTING THE FOOD SUPPLY. false false 2738317 250424 2875186 MEETINGS: THE ASSOCIATION HOLDS AN ANNUAL MEETING IN NORTH AMERICA, A EUROPEAN SYMPOSIUM, EDUCATIONAL WORKSHOPS AND REGIONAL FOOD SAFETY MEETINGS THAT ALL PROVIDE ATTENDEES WITH INFORMATION ON CURRENT AND EMERGING FOOD SAFETY ISSUES, THE LATEST SCIENCE, INNOVATIVE SOLUTIONS TO NEW AND RECURRING PROBLEMS, AND THE OPPORTUNITY TO NETWORK WITH THOUSANDS OF FOOD SAFETY PROFESSIONALS FROM AROUND THE GLOBE. 555797 246131 COMMUNICATION/PUBLICATIONS: THE ASSOCIATION PUBLISHES TWO JOURNALS, AN ONLINE NEWSLETTER AND PAMPHLETS AND BOOKS ALL DEDICATED TO EDUCATING MEMBERS ON PROTECTING THE GLOBAL FOOD SUPPLY. 3294114 true true false false false true false false false false true false false true true true true false false false true false true false false false false false true true false false false false false false false false false false false false false false false false false true 29 0 11 true true true false false false false false false false false false false false X 6 6 false false false false true true false true true false true true true true true true true true true false false X LISA HOVEY 5152763344 2900 100TH STREET SUITE 309 DES MOINES IA 503223855 DAVID W THARP RETIRED APRIL 2023 PAST EXEC. D 40.00 X 260547 0 46188 LISA HOVEY EXECUTIVE DI 40.00 X 176037 0 33407 AMY RHODES AFFILIATE CO 8.00 X 0 0 0 MICHELLE DANYLUK PRESIDENT 15.00 X X 0 0 0 TIM JACKSON PRESIDENT-EL 8.00 X X 0 0 0 MARK CARTER VICE PRESIDE 8.00 X X 0 0 0 MANPREET SINGH SECRETARY 8.00 X X 0 0 0 RUTH PETRAN PAST PRESIDE 8.00 X X 0 0 0 ROGER L COOK LEFT APRIL 2023 PRESIDENT-EL 8.00 X X 0 0 0 JOSE EMILIO ESTEBAN LEFT SEPT 2022 PRESIDENT-EL 8.00 X X 0 0 0 436584 79595 2 false true false LARSON ENTERPRISES LLC 909 50TH ST WEST DES MOINES IA 50265 COMMISSIONS 133757 1 233420 233420 ANNUAL MEETING 561000 2270640 2270640 CONFERENCES & WORKSHOP 561000 308487 308487 MEMBERSHIP DUES 561000 296059 296059 COMMUNICATION 561000 246131 246131 3121317 176461 176461 26229 26229 1201423 861794 339629 339629 339629 PUBLICATION ADVERTISING 541800 195516 73678 121838 MISCELLANEOUS 900099 2377 2377 197893 4094949 3197372 121838 542319 8000 8000 116838 116838 125586 125586 508604 508604 407809 183491 224318 32361 30771 1590 51844 28715 23129 52972 21189 31783 2452 2452 25045 10018 15027 42601 42601 33937 33937 227221 200695 26526 38129 25611 12518 116013 46405 69608 863434 862327 1107 1053029 1066155 -13126 1710 684 1026 30167 12067 18100 22342 15971 6371 READERSHIP COSTS 446436 385017 61419 SUPPLIES 84058 78365 5693 EQUIPMENT RENTAL & MAINT. 32977 13191 19786 COMMISSIONS 26092 26092 7472 2989 4483 4357129 3294114 1063015 0 147474 132169 95483 50512 184 764 68279 193606 305758 230808 118894 74950 5572543 4758710 396573 6002857 5607284 630407 134098 301264 321323 20532 403198 952203 858619 X 5022820 4720379 27834 28286 5050654 4748665 6002857 5607284 -262180 -39809 X false true X true false X 267457 355681 419210 264998 233420 1540766 3769387 955873 3348751 3204688 3197372 14476071 4036844 1311554 3767961 3469686 3430792 16016837 16016837 320145 237558 238347 345726 202690 1344466 320145 237558 238347 345726 202690 1344466 124171 106547 143425 135593 121838 631574 4481160 1655659 4149733 3951005 3755320 17992877 0.89020 0.88620 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 435 696 11314 false false 305758 230808 74950 74950 OPERATING LEASE R.O.U. ASSET, NET 377806 FINANCE LEASE R.O.U. ASSET, NET 18767 396573 OPERATING LEASE LIABILITIES 384037 FINANCE LEASE LIABILITIES 19161 403198 X 4012539 -39809 -42601 -82410 4094949 4094949 4314528 4314528 42601 42601 4357129 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO FEDERAL AND IOWA CORPORATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME GENERATED FROM ACTIVITIES NOT SPECIFICALLY RELATED TO ITS TAX-EXEMPT PURPOSE. THE ASSOCIATION HAD NO SIGNIFICANT TAXABLE UNRELATED BUSINESS INCOME DURING 2023 OR 2022. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2023 OR 2022. INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2023 OR 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES -42,601 true EUROPE PROGRAM SERVICE MEETINGS/CONFERENCE 139045 139045 139045 SCHOLARSHIP AWARDS NORTH AMERICA 3 1500 CHECK 250 AWARD/PLAQUE FMV SCHOLARSHIP AWARDS EAST ASIA & THE PACIFIC 1 50 AWARD/PLAQUE FMV SCHOLARSHIP AWARDS EUROPE 2 5157 WIRE TRANSFER 100 AWARD/PLAQUE FMV SCHOLARSHIP AWARDS SUB-SAHARAN AFRICA 1 5420 CHECK 50 AWARD/PLAQUE FMV SCHOLARSHIP AWARDS SOUTH AMERICA 1 1333 AWARD/PLAQUE FMV TRAVEL AWARDS NORTH AMERICA 5 8977 WIRE TRANSFER 50 AWARD/PLAQUE FMV TRAVEL AWARDS SUB-SAHARAN AFRICA 9 20515 WIRE T. & CHECK 201 AWARD/PLAQUE FMV TRAVEL AWARDS SOUTH AMERICA 3 3423 WIRE TRANSFER 50 AWARD/PLAQUE FMV TRAVEL AWARDS SOUTH ASIA 2 2579 WIRE TRANSFER 50 AWARD/PLAQUE FMV TRAVEL AWARDS EAST ASIA & THE PACIFIC 9 21623 WIRE TRANSFER 101 AWARD/PLAQUE FMV TRAVEL AWARDS EUROPE 28 52632 WIRE TRANSFER 279 AWARD/PLAQUE FMV TRAVEL AWARDS MIDDLE EAST & NORTH AFRICA 1 1246 WIRE TRANSFER FMV false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 139,045 0 SCHEDULE F, PAGE 5, PART V GENERAL INFORMATION REGARDING SCHEDULE F PROGRAMS: THE OBJECTIVE OF THE IAFP STUDENT TRAVEL AWARD, THE TRAVEL AWARD FOR FOOD SAFETY PROFESSIONALS IN A COUNTRY WITH A DEVELOPING ECONOMY, AND THE TRAVEL AWARD FOR HEALTH OR AGRICULTURAL DEPARTMENT EMPLOYEES IN NORTH AMERICA ARE TO PROVIDE TRAVEL FUNDING FOR INDIVIDUALS TO ATTEND THE IAFP ANNUAL MEETING AND TO ENCOURAGE DEVELOPING SCIENTISTS AND FOOD SAFETY PROFESSIONALS TO PARTICIPATE IN ASSOCIATION ACTIVITIES. APPLICANTS MUST MEET THE OUTLINED CRITERIA AND SUBMIT AN APPLICATION. A JURY REVIEWS THE APPLICATIONS AND SELECTS THE RECIPIENTS. AT THE COMPLETION OF THE ANNUAL MEETING, THE RECIPIENTS ARE REQUIRED TO SUBMIT THEIR TRAVEL EXPENSES WITH RECEIPTS. IAFP THEN REIMBURSES THOSE INDIVIDUALS FOR EXPENSES INCURRED. true SCHOLARSHIPS & AWARDS 24 26124 4380 FMV AWARD/PLAQUE DEVELOPING SCIENTIST AWAR 8 7750 151 FMV AWARD/PLAQUE TRAVEL AWARDS 39 77578 855 FMV AWARD/PLAQUE SCHEDULE I, PAGE 1, PART I, LINE 2 THE TRAVEL SCHOLARSHIP RECIPIENTS ARE REQUIRED TO TURN IN EXPENSE REPORTS WITH VALID RECEIPTS AND THE SCHOLARSHIP IS AWARDED BASED ON THE EXPENSES INCURRED. THE IAFP EXECUTIVE BOARD APPROVED FUNDING TO THE PARTNERSHIP FOR FOOD SAFETY EDUCATION. THIS NONPROFIT ORGANIZATION'S MISSION IS TO END ILLNESS AND DEATH FROM FOODBORNE INFECTIONS IN THE UNITED STATES. BY WORKING TOGETHER, IAFP AND THE PARTNERSHIP FOR FOOD SAFETY EDUCATION CAN LEVERAGE OUR RESOURCES AND REACH A LARGER AUDIENCE WITH OUR FOOD SAFETY INFORMATION. SCHEDULE I, PAGE 4, PART IV THE OBJECTIVE OF THE J. MAC GEOPFERT DEVELOPING SCIENTIST AWARD IS TO ENCOURAGE AND RECOGNIZE THE WORK OF FULL-TIME STUDENTS AND RECENT GRADUATES IN THE FIELD OF FOOD SAFETY RESEARCH AND TO ENCOURAGE STUDENT PARTICIPATION IN THE ASSOCIATION AND THE ANNUAL MEETING. RECIPIENTS ARE SELECTED BASED ON ACCEPTED TECHNICAL AND POSTER PRESENTATIONS ADMINISTERED DURING THE ANNUAL MEETING. A JURY REVIEWS THE PRESENTATIONS AND SELECTS THE RECIPIENTS ON-SITE. EACH RECIPIENT RECEIVES AN HONORARIUM AND A PLAQUE DURING THE ANNUAL MEETING. X X false false false false false false false false false DAVID W THARP RETIRED APRIL 2023 PAST EXEC. DIRECTOR 222377 37094 1076 28479 17709 306735 LISA HOVEY EXECUTIVE DIRECTOR 151030 25007 18719 14688 209444 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS TWO TYPES OF MEMBERSHIP: INDIVIDUAL MEMBERS AND SUSTAINING MEMBERS. THERE ARE FOUR CATEGORIES OF INDIVIDUAL MEMBERSHIP IN THE ASSOCIATION: REGULAR, STUDENT, RETIRED AND HONORARY LIFE; AND THREE CATEGORIES FOR SUSTAINING MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A REGULAR, RETIRED, AND HONORARY LIFE MEMBERS ARE ENTITLED TO VOTE AND HOLD OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 IN DETAIL. THE FORM 990 IS THEN PRESENTED TO ALL MEMEBERS OF THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO IDENTIFY THE POTENTIAL CONFLICT OF INTEREST, NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED, AND NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST, AND THE USE OF THE PROCEDURES AND CRITERIA OF THIS POLICY. EACH BOARD MEMBER AND EXECUTIVE STAFF MEMBER WILL SIGN THIS POLICY ON CONFLICT OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD OF DIRECTORS AFTER REVIEW OF AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES MOST RECENT PUBLISHED VERSION OF THE COMPENSATION AND BENEFITS STUDY AND OTHER LOCALIZED SALARY SURVEYS. THE BOARD OF DIRECTORS MEET IN AN EXECUTIVE SESSION TO REVIEW THE SALARY STUDIES AND CONSIDER OTHER FACTORS, INCLUDING ECONOMIC CONDITIONS IN DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. THE RESULTS OF THE BOARD OF DIRECTORS DELIBERATIONS ARE DOCUMENTED WITHIN MINUTES TAKEN DURING THE EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF AN INDIVIDUAL REQUESTS IAFPS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS THEY ARE PROVIDED A COPY OF THESE DOCUMENTS. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.