NORTH AMERICAN ASSOCIATION OF FOOD EQUIPMENT MANUFACTURERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NORTH AMERICAN ASSOCIATION OF FOOD EQUIPMENT MANUFACTURERS (EIN 36-6082586)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-04-13
IRS object ID: 202241039349300924
Schema version: 2021v4.2
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	2022-04-13T11:03:20-05:00	ReturnTs
Tax Period End	2021-12-31	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	619 ENTERPRISE DRIVE	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605238835	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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	2022-04-06	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$26,704,469	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	9	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,077,174	PYProgramServiceRevenueAmt
CY Program Service Revenue	$482,533	CYProgramServiceRevenueAmt
PY Investment Income	$980,960	PYInvestmentIncomeAmt
CY Investment Income	$5,220,715	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,058,134	PYTotalRevenueAmt
CY Total Revenue	$5,703,248	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,106,725	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$631,362	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,318,544	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,233,198	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,353,125	PYOtherExpensesAmt
CY Other Expenses	$5,791,395	CYOtherExpensesAmt
PY Total Expenses	$4,778,394	PYTotalExpensesAmt
CY Total Expenses	$7,655,955	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,720,260	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,952,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,009,077	TotalAssetsBOYAmt
Total Assets EOY	$26,211,108	TotalAssetsEOYAmt
Total Liabilities BOY	$1,226,660	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,068,582	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,782,417	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,142,526	NetAssetsOrFundBalancesEOYAmt
Mission	NAFEM IS A NOT-FOR-PROFIT TRADE ASSOCIATION REPRESENTING OVER 600 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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
ROBERT CONNELLY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD K PACKER
PRESIDENT-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN P SPITTLE
SECRETARY-TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA R ASBURY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG D BAGGOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD BARKAUSKAS
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
LUCY MCQUILLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM MEANS II
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHY O'SHIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID C ROLSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER W TROUT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH CARLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEIRDRE T FLYNN
EXECUTIVE VICE PRESIDENT	40.00		Yes (X)	$300,499	$0	$37,718
CHARLIE SOUHRADA
VP, REGULATORY & TECHNICAL AFFAIRS	40.00			$187,880	$0	$38,927	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$488,379	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$76,645	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
LOSASSO INTEGRATED MARKETING
4853 N RAVENSWOOD AVENUE	CHICAGO	IL	60640	MARKETING SERVICES	$742,179
SMITHBUCKLIN CORPORATION
330 N WABASH AVENUE SUITE 2000	CHICAGO	IL	60611	EVENT MANAGEMENT	$648,227
BARNES & THORNBURG LLP
ONE N WACKER DRIVE SUITE 4400	CHICAGO	IL	60606	LEGAL SERVICES	$326,678
FREEMAN
8201 47TH STREET	MCCOOK	IL	60525	TRADESHOW DECORATOR	$307,497
ASSOCIATION TECHNOLOGIES INC
470 W ROOSEVELT ROAD SUITE 109	WEST CHICAGO	IL	60185	IT SERVICES	$209,898

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$330,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$330,950	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,583	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$482,533	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$744,234	TotalRevenueColumnAmt
Exclusion	$744,234	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,477,702	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,001,221	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,476,481	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,476,481	TotalRevenueColumnAmt
Exclusion	$4,476,481	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,703,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$482,533	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,220,715	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	$631,362	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$565,024	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$531,897	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,270	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,930	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,077	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$70,501	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,659	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$35,389	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,257,147	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,395,349	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,767	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,020,841	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$212,092	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,991	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$85,632	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,721	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$229,672	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BANK & CREDIT CARD FEES	Desc
Total	$124,143	TotalAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,491	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,655,955	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$564,661	BOYAmt
EOY	$2,585,429	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,700	BOYAmt
EOY	$351	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,295,089	BOYAmt
EOY	$756,345	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$670,110	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$236,853	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$496,978	BOYAmt
EOY	$433,257	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,631,404	BOYAmt
EOY	$22,435,726	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,245	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,009,077	BOYAmt
EOY	$26,211,108	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$596,192	BOYAmt
EOY	$171,986	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$170,612	BOYAmt
EOY	$455,888	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$459,856	BOYAmt
EOY	$440,708	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,226,660	BOYAmt
EOY	$1,068,582	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	$28,782,417	BOYAmt
EOY	$25,142,526	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,782,417	BOYAmt
EOY	$25,142,526	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,009,077	BOYAmt
EOY	$26,211,108	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,952,707	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,687,184	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	$102,470	DepreciationAmt
Book Value	$312,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,239	OtherCostOrOtherBasisAmt
Depreciation	$134,383	DepreciationAmt
Book Value	$120,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$433,257	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED LEASE OBLIGATION	Desc
Amt	$440,708	Amt

Field	Value	IRS element (for citing)
Total Liability	$440,708	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,980,675	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,687,184	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,687,184	RevenueNotReportedAmt
Revenue Subtotal	$5,667,859	RevenueSubtotalAmt
Investment Expenses Not Incld	$35,389	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$35,389	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,703,248	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,620,566	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,620,566	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$35,389	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$35,389	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,655,955	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 ACCOUNING 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 (4 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)	$491,362	$0	PREVENT HUNGER
CULINARY INSTITUTE OF AMERICA
1946 CAMPUS DRIVE	HYDE PARK	NY	12538	060653264	501(C)(3)	$100,000	$0	FUND PROFESSORSHIP
MEALS ON WHEELS AMERICA
1550 CRYSTAL DRIVE NO 1004	ARLINGTON	VA	22202	237447812	501(C)(3)	$30,000	$0	PREVENT HUNGER
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLOOR	WASHINGTON	DC	20001	273521132	501(C)(3)	$10,000	$0	PREVENT HUNGER

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

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 (2 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 T FLYNN
EXECUTIVE VICE PRESIDENT	$240,203	$0	$60,296	$0	$0	$0	$13,209	$0	$24,509	$0	$338,217	$0	$0	$0
CHARLIE SOUHRADA
VP, REGULATORY & TECHNICAL AFFAIRS	$169,167	$0	$18,713	$0	$0	$0	$9,303	$0	$29,624	$0	$226,807	$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 PRESIDENT 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	MARKET STUDIES 288,011. ADVOCACY 326,396. TRADESHOW MANAGEMENT 952,654. EXPOSITION SERVICES 357,937. REGISTRATION SERVICES 177,141. OTHER 155,008.
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.