ARIZONA FOOD BANK NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA FOOD BANK NETWORK (EIN 86-0507679)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201423189349309557
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T17:21:35-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860995680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joel D Huber CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3048 E Baseline Rd Suite 116 | AddressLine1 |
| City | Mesa | City |
| State | AZ | State |
| ZIP Code | 85204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860507679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF ARIZONA FOOD BANKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 N CENTRAL AVE | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850041400 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO ELLEN SEREY | PersonNm |
| Person Title | SECRETARY TRE | PersonTitleTxt |
| Phone | 6025283434 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joel D Huber | PreparerPersonNm |
| PTIN | P00221438 | PTIN |
| Phone | 4805039200 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA RODGERS | PrincipalOfficerNm |
| Gross Receipts | $2,189,244 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.azfoodbanks.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER FOOD AND QUALITY SERVICES TO FOOD BANKS AND FOSTER RELATIONSHIPS IN SUPPORT OF OUR COMMITMENT TO ELIMINATE HUNGER. TO ADDRESS THIS MISSION THE ASSOCIATION OF ARIZONA FOOD BANKS USES COORDINATION, COOPERATION AND COLLABORATION APPROACHES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,409,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,694,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $241,140 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $492,668 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,200 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,654,105 | PYTotalRevenueAmt |
| CY Total Revenue | $2,189,244 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $416,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $444,311 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,207,027 | PYOtherExpensesAmt |
| CY Other Expenses | $1,374,745 | CYOtherExpensesAmt |
| PY Total Expenses | $1,623,483 | PYTotalExpensesAmt |
| CY Total Expenses | $1,819,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $370,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,819,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,187,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,773,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,143,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DELIVER FOOD AND QUALITY SERVICES TO FOOD BANKS AND FOSTER RELATIONSHIPS IN SUPPORT OF OUR COMMITMENT TO ELIMINATE HUNGER. TO ADDRESS THIS MISSION THE ASSOCIATION OF ARIZONA FOOD BANKS USES COORDINATION, COOPERATION AND COLLABORATION APPROACHES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,307,672 | ExpenseAmt |
| Desc | THE ARIZONA STATEWIDE GLEANING PROJECT, A PROGRAM OF THE ASSOCIATION OF ARIZONA FOOD BANKS, COLLECTS, HARVESTS, AND TRANSPORTS DONATED FRESH PRODUCE AND OTHER DONATED FOODS, AS WELL AS JOINT PURCHASES AND REPACKAGES FOOD FOR ARIZONA FOOD BANKS. IN 2013-14, THE PROJECT HANDLED 28 MILLION POUNDS OF NUTRITIOUS FOOD AND OTHER PRODUCTS THAT BENEFITED MEMBERS, IN- AND OUT-OF-STATE PARTNERS SERVING HUNGRY PEOPLE. UTILIZING OUR TWO TRACTOR, FIVE REFRIGERATED TRAILER FLEET, DONATED TRANSPORTATION AND HIRED TRUCKING, THIS FOOD WAS DELIVERED IN AN EFFICIENT, TIMELY, AND EFFECTIVE WAY, DEMONSTRATING THAT FOR EACH $1 DONATED TO AAFB FOR THIS PROJECT, 20 POUNDS OF FOOD IS GENERATED TO HELP HUNGRY PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,773 | ExpenseAmt |
| Desc | COORDINATION OF SERVICES TO MEMBER FOOD BANKS INCLUDES;BUT IS NOT LIMITED TO:MANAGING THE ARIZONA STATEWIDE GLEANING PROJECT;PROVIDING ONE POINT OF CONTACT FOR REGIONAL AND STATEWIDE FOOD AND RESOURCE GATHERING ACTIVITIES;ALERTING MEMBERS AND THE PUBLIC OF CHANGES IN REGULATIONS, BEST PRACTICES, TRAINING, AND FUNDING OPPORTUNITIES IN RELATION TO THE WORK OF MEMBER FOOD BANKS AND OTHERS THAT WOULD BENEFIT FROM FOOD PROVISION TO HUNGRY ARIZONANS;PROVIDES A PUBLIC WEBSITE, AN EMERGENCY FOOD PROVIDER DATABASE AND DIRECTORY, AND A TOLL-FREE PHONE LINE STATEWIDE TO GUIDE PEOPLE IN NEED, PROFESSIONALS WHO HELP THEM AND POTENTIAL FOOD DONORS TO FIND EMERGENCY AND LONGER TERM FOOD ASSISTANCE PROGRAMS STATEWIDE;BUILDS RELATIONSHIPS WITH LOCAL TO NATIONAL ORGANIZATIONS TO COMBAT HUNGER IN ARIZONA;ADVOCATES FOR PUBLIC AND ADMINISTRATIVE POLICIES AND PRACTICES THAT BUILD FOOD SECURITY FOR LOW INCOME ARIZONANS;CONDUCTS RESEARCH AND DATA GATHERING THAT HELPS BUILD PUBLIC AWARENESS ABOUT HUNGER, IT'S CAUSES AND SOLUTIONS IN ARIZONA; AND IS A PARTNER STATE ASSOCIATION IN THE FEEDING AMERICA NETWORK - ALL IN AN EFFORT TO EXPAND AVAILABLE FOOD AND RESOURCES TO MEET THE EMERGENCY AND SUPPLEMENTAL FOOD NEEDS OF HUNGRY ARIZONANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,520,445 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASSOCIATION OF ARIZONA FOOD BANKS | PersonNm |
| Phone | 6025283434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 N CENTRAL AVE STE 230 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850041400 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KARILEE S RAMALEY | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA BELLAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JO ELLEN SEREY | ||||||||
| SECRETARY TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARINA ERNSTSEN | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEVERLY DAMORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME K GARRISON SR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHWAKE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL T IVERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H NORD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN B RIEDEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J ARMSTRONG | ||||||||
| DIERCTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA BOSSACK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET L BROWN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCDONALD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID P LUETH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SADECKI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA RODGERS | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $95,379 | $0 | $8,850 | Yes (X) | |
| SHERRY HOSTLER | ||||||||
| ACCOUNTING MGR | 16.00 | 0.00 | $20,907 | $0 | $3,090 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,286 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,940 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $55,601 | MembershipDuesAmt |
| Government Grants | $365,092 | GovernmentGrantsAmt |
| All Other Contributions | $1,273,307 | AllOtherContributionsAmt |
| Total Contributions | $1,694,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GLEANING & TRANS | Desc |
| Business | 480000 | BusinessCd |
| Total Revenue Column | $492,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,668 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $492,668 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,576 | TotalRevenueColumnAmt |
| Exclusion | $2,576 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,189,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $492,668 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,576 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,379 | TotalAmt |
| Program Services | $71,534 | ProgramServicesAmt |
| Management And General | $14,307 | ManagementAndGeneralAmt |
| Fundraising | $9,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,497 | TotalAmt |
| Program Services | $150,123 | ProgramServicesAmt |
| Management And General | $46,051 | ManagementAndGeneralAmt |
| Fundraising | $77,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,435 | TotalAmt |
| Program Services | $43,845 | ProgramServicesAmt |
| Management And General | $12,798 | ManagementAndGeneralAmt |
| Fundraising | $18,792 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,095 | TotalAmt |
| Program Services | $16,535 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
| Fundraising | $5,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,910 | TotalAmt |
| Program Services | $6,814 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562 | TotalAmt |
| Program Services | $3,562 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD FREIGHT & RELATED EXP | $760,856 | $760,856 | ||
| OUTSIDE SERVICES | $390,750 | $352,510 | $33,541 | $4,699 |
| EQUIPMENT RENTAL AND REPAIR | $72,416 | $71,876 | $465 | $75 |
| MATERIALS AND SUPPLIES | $78,224 | $20,092 | $4,317 | $53,815 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,932 | TotalAmt |
| Program Services | $22,698 | ProgramServicesAmt |
| Management And General | $10,245 | ManagementAndGeneralAmt |
| Fundraising | $3,989 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,056 | TotalAmt |
| Program Services | $1,520,445 | ProgramServicesAmt |
| Management And General | $125,268 | ManagementAndGeneralAmt |
| Fundraising | $173,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,917 | BOYAmt |
| EOY | $1,223,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,874 | BOYAmt |
| EOY | $746,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,664 | BOYAmt |
| EOY | $202,737 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969 | BOYAmt |
| EOY | $8,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $430,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $425,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,762 | BOYAmt |
| EOY | $5,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,186 | BOYAmt |
| EOY | $2,187,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,886 | BOYAmt |
| EOY | $44,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,886 | BOYAmt |
| EOY | $44,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,611 | BOYAmt |
| EOY | $2,087,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,689 | BOYAmt |
| EOY | $56,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,300 | BOYAmt |
| EOY | $2,143,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,186 | BOYAmt |
| EOY | $2,187,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $370,188 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,331,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,576,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,788,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,000 | CurrentTaxYearAmt |
| Total | $7,799,096 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,331,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,576,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,788,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,000 | CurrentTaxYearAmt |
| Total | $7,799,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $798,188 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,000,908 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,576 | CurrentTaxYearAmt |
| Total | $13,074 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Total | $34,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,847,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,409,979 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,076 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,076 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,503,369 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,520,445 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $226,022 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,506 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $252,487 | CurrentYearMinus3Amt |
| Current Year Minus2 | $265,380 | CurrentYearMinus2Amt |
| Current Year Minus1 | $231,174 | CurrentYearMinus1Amt |
| Current Year | $226,022 | CurrentYearAmt |
| Total | $975,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,462,595 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,068 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,076 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,076 | CurrentYearMinus1Amt |
| Current Year | $17,076 | CurrentYearAmt |
| Total | $67,296 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,122 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,345 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,794 | CurrentYearMinus1Amt |
| Current Year | $56,506 | CurrentYearAmt |
| Total | $243,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $365,651 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $430,908 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $425,077 | DepreciationAmt |
| Book Value | $5,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,831 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,189,244 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,189,244 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,189,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,819,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,819,056 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,819,056 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS ARE FOOD BANKS IN ARIZONA THAT ARE MEMBERS IN GOOD STANDING WITH FEEDING AMERICA, OR AGENCIES OF FEEDING AMERICA MEMBERS IN THE STATE AND MEET THE MEMBERSHIP CRITERIA STATED IN THE CURRENT BYLAWS OF THE ASSOCIATION OF ARIZONA FOOD BANKS, INC. |
| Member election for additional members Part VI line 7a | ALL MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS AND HAVE THE AUTHORITY TO ELECT OTHER BOARD DIRECTORS. |
| Governing body decisions Part VI line 7b | ALL BOARD DIRECTORS HAVE REPRESENTATION ON THE BOARD AND HAVE THE AUTHORITY TO BE PART OF THE DECISION MAKING PROCESS. |
| Form 990 governing body review Part VI line 11 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AND ALL BOARD MEMBERS REVIEW FORM 990 PRIOR TO FINALIZING AND FILING WITH THE IRS. THE AUDIT COMMITTEE THEN REPORTS DATE AND SUBSTANCE OF FILING OF THE 990 AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. |
| Conflict of interest policy compliance Part VI line 12c | A NEW CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD AND REVIEWED BY THE BOARD OF DIRECTORS FOR CONFLICTS. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS COMPARES COMPENSATION FOR TOP MANAGEMENT TO SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ULTIMATELY APPROVES COMPENSATION LEVELS OF TOP MANAGEMENT. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION DISCLOSES DOCUMENTS ON ITS WEBSITE AND UPON REQUEST. |
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