NORTH AMERICAN ASSOCIATION OF FOOD EQUIPMENT MANUFACTURERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTH AMERICAN ASSOCIATION OF FOOD EQUIPMENT MANUFACTURERS (EIN 36-6082586)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-06
IRS object ID: 202411279349303426
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T15:57:05-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362985770	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SELDEN FOX LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PARKVIEW PLAZA SUITE 710	AddressLine1Txt
City	OAKBROOK TERRACE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60181	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	366082586	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH AMERICAN ASSOCIATION OF FOOD	BusinessNameLine1Txt
Business Name Line2	EQUIPMENT MANUFACTURERS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	3128210201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 N CLARK STREET 2020	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEIRDRE T FLYNN	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT	PersonTitleTxt
Phone	3128210201	PhoneNum
Signature	2024-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEIRDRE	PersonFirstNm
Person Last	FLYNN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT G WUJEK	PreparerPersonNm
PTIN	P01367472	PTIN
Phone	6309541400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEIRDRE T FLYNN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 N CLARK STREET 2020	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,979,824	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NAFEM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	ADVANCE THE GLOBAL FOODSERVICE EXPERIENCE THROUGH ADVOCACY, EDUCATION, AND RESEARCH	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$145,000	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,014,561	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,274,403	CYProgramServiceRevenueAmt
PY Investment Income	$677,356	PYInvestmentIncomeAmt
CY Investment Income	$442,661	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,836,917	PYTotalRevenueAmt
CY Total Revenue	$13,717,064	CYTotalRevenueAmt
PY Grants And Similar Paid	$520,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$452,006	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,483,414	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,752,952	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,207,027	PYOtherExpensesAmt
CY Other Expenses	$9,544,199	CYOtherExpensesAmt
PY Total Expenses	$4,210,441	PYTotalExpensesAmt
CY Total Expenses	$11,749,157	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,373,524	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,967,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,428,946	TotalAssetsBOYAmt
Total Assets EOY	$25,402,917	TotalAssetsEOYAmt
Total Liabilities BOY	$13,475,325	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,275,380	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,953,621	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,127,537	NetAssetsOrFundBalancesEOYAmt
Mission	NAFEM IS A NOT-FOR-PROFIT TRADE ASSOCIATION REPRESENTING OVER 500 COMMERCIAL FOODSERVICE EQUIPMENT AND SUPPLIES MANUFACTURERS DEDICATED TO DRIVING SUCCESS AND FORWARD PROGRESS AMONG ITS MEMBER COMPANIES AND PROVIDING LEADERSHIP TO ADVANCE THE GLOBAL FOODSERVICE EXPERIENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	ANNUAL MEETING / TRADESHOW - IN EVEN NUMBER YEARS NAFEM HOSTS AN ANNUAL MEETING AND MANAGEMENT WORKSHOP AND IN ODD NUMBER YEARS NAFEM HOSTS A TRADESHOW. THE NAFEM SHOW IS NORTH AMERICA'S LEADING FOODSERVICE EQUIPMENT AND SUPPLIES SHOWCASE. THESE EVENTS ARE DESIGNED TO KEEP MEMBERS AND INDUSTRY LEADERS INFORMED OF NEW DEVELOPMENTS WITHIN THE FOOD SERVICE INDUSTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP AND PROFESSIONAL DEVELOPMENT - NAFEM SPONSORS VARIOUS MARKET STUDIES AND ADVOCATES ON BEHALF OF ITS MEMBERS AND THE BROADER INDUSTRY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	INDUSTRY AND PUBLIC RELATIONS - NAFEM AND ITS MEMBER COMPANIES HAVE DEVELOPED A SOCIAL PURPOSE PLATFORM TO COLLABORATE WITH OTHER ORGANIZATIONS IN AN EFFORT TO HELP THOSE WHO STRUGGLE WITH HUNGER.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEIRDRE T FLYNN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3128210201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 N CLARK STREET SUITE 2020	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD PACKER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE SPITTLE
PRESIDENT-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EVA-MARIE FOX
SECRETARY-TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA ASBURY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG BAGGOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSH CALLAHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL EGBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED GRAVENHORST JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG HAKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE LUROS-GILBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILL MEANS II
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUCY MCQUILLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID ROLSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS TROUT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB CONNELLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEIRDRE FLYNN
EXECUTIVE VICE PRESIDENT	40.00		Yes (X)	$364,294	$0	$54,021
CHARLIE SOUHRADA
VP, REGULATORY & TECHNICAL	40.00			$229,848	$0	$56,082	Yes (X)
STEPHANIE TAYLOR
VP, PROGRAMS & PARTNERSHIP	40.00			$193,751	$0	$31,711	Yes (X)
ALICE KONOPASEK
DIRECTOR, BRAND MARKETING	40.00			$137,303	$0	$29,960		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$925,196	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$171,774	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FREEMAN EXPOSITIONS LLC
PO BOX 734596	DALLAS	TX	75373	EVENT DECORATOR	$1,018,397
CENTERPLATE HOSPITALITY VENTURE
9800 INTERNATIONAL DRIVE	ORLANDO	FL	32819	TRADESHOW HOSPITALITY SERVICES	$696,180
NESTE LIVE
410 CHESTNUT ST	NASHVILLE	TN	37203	TRADESHOW ENTERTAINMENT	$556,900
BARNES & THORNBURG LLP
ONE N WACKER DRIVE SUITE 4400	CHICAGO	IL	60606	LEGAL SERVICES	$431,697
LOSASSO INTEGRATED MARKETING
4853 N RAVENSWOOD AVENUE	CHICAGO	IL	60640	MARKETING SERVICES	$406,983

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRADESHOW	900099	$12,221,650	$12,221,650
MEMBERSHIP DUES	900099	$882,505	$882,505

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,248	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,274,403	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$640,454	TotalRevenueColumnAmt
Exclusion	$640,454	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,064,967	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,262,760	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$197,793	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$197,793	TotalRevenueColumnAmt
Exclusion	-$197,793	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,717,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,274,403	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$442,661	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$452,006	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$929,707	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$658,025	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,509	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,951	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,760	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$950,912	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$68,824	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,791	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$333	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$37,900	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,247,473	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,236,208	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,321	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$711,809	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$223,818	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$144,559	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,125,425	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,399	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$120,733	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BANK & CREDIT CARD FEES	Desc
Total	$315,154	TotalAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,540	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,749,157	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,999,977	BOYAmt
EOY	$1,749,552	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,001	BOYAmt
EOY	$33,630	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,937,216	BOYAmt
EOY	$789,520	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$670,760	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$361,787	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$369,722	BOYAmt
EOY	$308,973	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,100,532	BOYAmt
EOY	$21,611,302	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,013,498	BOYAmt
EOY	$909,940	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,428,946	BOYAmt
EOY	$25,402,917	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$279,773	BOYAmt
EOY	$257,660	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,801,950	BOYAmt
EOY	$751,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,393,602	BOYAmt
EOY	$1,265,820	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,475,325	BOYAmt
EOY	$2,275,380	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,953,621	BOYAmt
EOY	$23,127,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,953,621	BOYAmt
EOY	$23,127,537	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,428,946	BOYAmt
EOY	$25,402,917	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,967,907	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,206,009	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$414,871	OtherCostOrOtherBasisAmt
Depreciation	$165,488	DepreciationAmt
Book Value	$249,383	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,889	OtherCostOrOtherBasisAmt
Depreciation	$196,299	DepreciationAmt
Book Value	$59,590	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$308,973	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$1,265,820	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,265,820	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,885,173	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,206,009	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,206,009	RevenueNotReportedAmt
Revenue Subtotal	$13,679,164	RevenueSubtotalAmt
Investment Expenses Not Incld	$37,900	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$37,900	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,717,064	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,711,257	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,711,257	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$37,900	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$37,900	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,749,157	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NAFEM FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABIITY FOR ANY SUCH POSITIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
FEEDING AMERICA
161 NORTH CLARK STREET SUITE 700	CHICAGO	IL	60601	363673599	501(C)(3)	$300,000	$0	PREVENT HUNGER
CULINARY INSTITUTE OF AMERICA
1946 CAMPUS DRIVE	HYDE PARK	NY	12538	060653264	501(C)(3)	$100,000	$0	SUPPORT CULINARY SCIENCE KITCHEN
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLOOR	WASHINGTON	DC	20001	273521132	501(C)(3)	$52,006	$0	PREVENT HUNGER

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	NAFEM REVIEWS THE FINANCIAL STATEMENTS AND BUDGETS OF ORGANIZATIONS REQUESTING AND/OR PROVIDED WITH ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEIRDRE FLYNN
EXECUTIVE VICE PRESIDENT	$334,294	$0	$0	$0	$30,000	$0	$20,415	$0	$33,606	$0	$418,315	$0	$0	$0
CHARLIE SOUHRADA
VP, REGULATORY & TECHNICAL	$213,024	$0	$0	$0	$16,824	$0	$13,217	$0	$42,865	$0	$285,930	$0	$0	$0
STEPHANIE TAYLOR
VP, PROGRAMS & PARTNERSHIP	$168,869	$0	$0	$0	$24,882	$0	$10,625	$0	$21,086	$0	$225,462	$0	$0	$0
ALICE KONOPASEK
DIRECTOR, BRAND MARKETING	$118,843	$0	$0	$0	$18,460	$0	$7,809	$0	$22,151	$0	$167,263	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION HAS THREE DIFFERENT CLASSES OF MEMBERSHIP: ACTIVE MEMBERS, ASSOCIATE MEMBERS, AND AFFILIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE IN THE AFFAIRS OF THE ASSOCIATION. ASSOCIATE AND AFFILIATE MEMBERS ARE NOT ELIGIBLE TO VOTE OR HOLD OFFICE.
FORM 990, PART VI, SECTION A, LINE 7B	THE ANNUAL DUES OF EACH CLASS OF MEMBERS SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	NAFEM'S FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE VICE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT, ACTING ON BEHALF OF THE EXECUTIVE COMMITTEE, DETERMINES THE SALARY OF THE EXECUTIVE VICE PRESIDENT. THE EXECUTIVE VICE PRESIDENT MAKES RECOMMENDATIONS FOR ALL OTHER EMPLOYEES BASED ON WRITTEN PERFORMANCE REVIEWS; HOWEVER, THESE SALARIES MUST ALSO BE APPROVED BY THE OFFICERS BEFORE TAKING EFFECT.
FORM 990, PART VI, SECTION C, LINE 19	NAFEM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR MEMBERS' INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11G	EXPOSITION SERVICES/DECORATOR 1,287,775. MARKET STUDIES 107,975. ADVOCACY 386,393. REGISTRATION SERVICES 84,348. OTHER 380,982.
FORM 990. PART XII, LINE 2C	NAFEM'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.