Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-1657951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$116,788
Up $408 (+0.4%) from 2014
Net Assets
Up$116,584
Up $5,204 (+4.7%) from 2014
Liabilities
Down$204
Down $4,796 (-96%) from 2014
Revenue
Up$447,772
Up $150,396 (+51%) from 2014
Expenses
Up$452,568
Up $171,025 (+61%) from 2014
Net Income
Down-$4,796
Down $20,629 (-130%) from 2014
Local First Arizona Foundation is a 501c3 non-profit organization providing community and economic development programs and support to the people, businesses and neighborhoods of communities throughout Arizona.
Local First Arizona Foundation is a Sec. 501c3 non-profit organization providing community and economic development programs and support to the people, businesses and neighborhoods of communities throughout Arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,380 | $116,788 | ▲ $408 |
| Receivables From Officers Etc | $10,000 | - | - |
| Total Assets | $126,380 | $116,788 | ▼ $9,592 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,000 | - | - |
| Accounts Payable and Accrued Expenses | - | $204 | - |
| Total Liabilities | $5,000 | $204 | ▼ $4,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,380 | $116,584 | ▼ $4,796 |
| Total Net Assets Fund Balance | $121,380 | $116,584 | ▼ $4,796 |
| Total Liabilities and Net Assets / Fund Balance | $126,380 | $116,788 | ▼ $9,592 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimber Lanning | Executive Director | PT | $45,000 | $4,931 | $49,931 |
| Name | Title |
|---|---|
| Angie Harmon | Board Chair |
| Jonathan Koppel | Vice Chair |
| Deanna Salazar | Director |
| Elizabeth Gerlach | Director |
| Gary Kellogg | Director |
| Isabelle Jazo | Director |
| Keisha Tatem | Director |
| Levi Esquerra | Director |
| Manny Cairo | Director |
| Margaret Smeck | Director |
| Tracey Wright | Director |
| Will Mandeville | Director |
| Jeffrey Brodin | Secretary |
| Tammy Mcleod | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,980 |
| Other Expenses | $149,868 |
| Grants and Similar Amounts Paid | $28,720 |
| Total Fundraising Expense | $16,456 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,462 | $29,899 | $9,966 | $199,327 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $6,750 | $2,250 | $45,000 |
| Grants to Domestic Orgs | $28,720 | - | - | $28,720 |
| Payroll Taxes | $17,088 | $3,204 | $1,068 | $21,360 |
| Occupancy | $6,945 | $12,123 | - | $19,068 |
| Office Expenses | $8,791 | $3,733 | $27 | $12,551 |
| Fees for Services Other | $4,010 | $5,485 | $2,730 | $12,225 |
| Information Technology | $9,955 | - | - | $9,955 |
| Travel | $9,851 | - | - | $9,851 |
| Other Employee Benefits | $6,634 | $1,244 | $415 | $8,293 |
| Fees for Services Accounting | - | $3,508 | - | $3,508 |
| Insurance | $1,324 | $1,994 | - | $3,318 |
| Other Expenses | $3,110 | - | - | $3,110 |
| Advertising | $518 | - | - | $518 |
| Total Functional Expenses | $368,172 | $67,940 | $16,456 | $452,568 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 38 All Under 5000 | Phoenix, AZ | - | - | $28,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $10,000 | - | - |
“The Executive Director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the IRS, the complete Form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The executive committee reviews the compensation for the Executive Director by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the IRS definition of a key employee.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“Now featuring over 700 individual listings of where to find good food, Good Food Finder is Arizonas most comprehensive online directory of local food. At the 2015 Local First Arizona Foundation Food Farm Finance Forum, 132 farmers and producers, chefs and other local food buyers, economic development entities, local food system advocates, and students convened for two days to change the way our desert state feeds itself. This years focus was on marketing and outreach, food aggregation and distribution, and access to capital and business development with an overall emphasis on building food hubs and collaboration. 100 of forum attendees reported gaining valuable networking and coalition building opportunities. And Arizona food producers and entrepreneurs connected with organizations that are specifically interested in funding sustainable food enterprises. In 2015, Local First Arizona Foundation took full ownership of the Arizona FarmerChef Connection, an annual event with the mission of building wholesale business relationships between food producers and buyers. The FarmerChef Connection has grown from being an intimate event to one that reached over 400 attendees of all kinds this year. More than 50 of attendees were represented by buyers looking to set up direct wholesale purchase accounts with Arizonas food producers. Additionally, buyers who attended this year depicted a wide array of those looking to procure closer to home, ranging from locally-owned restaurants like Mamas Hawaiian Bar-B-Cue to large-scale purchasers such as Costco, Frys, Aramark and Panda Express. In 2015, Local First Arizona Foundation completed filming and published nine videos in series designed to build connections between consumers and local food producers. These videos will be used to showcase Arizonas unique local foods industry and further connect individuals to the local food economy. Local First Arizona Foundation staff hold serves on various following boards, commissions and working groups in food policy across the state to network with other food system advocates and local policy officials in order to affect change to increase access to healthy local foods in our communities and strengthen our food system 1 Arizona Farm to School Advisory Council 2 Arizona Hunger Leadership Council 3 Arizona School Garden Network 4 City of Tucson Commission for Food Security, Heritage and Economics 5 Flagstaff Food Link 6 Healthy Local Food System Working Group 7 Maricopa County Food System Coalition 8 University of Arizona Center for Regional Food Studies 9Yavapai Food Policy Council. As the states Rural Development Council AZRDC, Local First Arizona Foundation helps rural businesses become more competitive and reduce economic leakage from their place by providing business owners tools and resources including new technology training, marketing opportunities, and strategies for business development. Additionally, AZRDC works to drive new dollars to rural places through increasing in-state tourism by leveraging arts and culture, Main Streets, and agri-tourism. AZRDC also works to empower rural Arizonans to improve their access to healthy foods which has health and economic benefits for all residents. AZRDC facilitates a statewide blog, which gets read 10,000 times per month, an email list of 3,030 subscribers and LFA has over 130,000 social media followers. These resources are available for our rural businesses and community partners to promote and educate all Arizonans about all that rural Arizona has to offer. Local First Arizona Foundation presented the annual Arizona Rural Policy Forum, a venue for connecting rural economic development professionals, nonprofits, community leaders, business owners, and other rural stakeholders who are interested in sustaining rural communities. This years 9th Annual Arizona Rural Policy Forum convened 225 representatives from every Arizona County to participate in two and a half days of workshops, speakers, breakout sessions”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Local First Arizona Foundation is a Sec. 501c3 non-profit organization providing community and economic development programs and support to the people, businesses and neighborhoods of communities throughout Arizona. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 518 |
| IRS990/AllOtherContributionsAmt | 0 | 339872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SECHLER CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022302700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 921 E ORANGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349 |
| IRS990/CYOtherExpensesAmt | 0 | 149868 |
| IRS990/CYOtherRevenueAmt | 0 | 31757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273980 |
| IRS990/CYTotalExpensesAmt | 0 | 452568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The programs of Local First Arizona focus on specialized communities in need of business education, coalition building and neighborhood outreach. LFA has found that the best way to encourage economic growth that benefits individuals, businesses and communities is to 1 assure solid understanding of good business practices that stabilize existing neighborhood services, support the start of new local businesses and create jobs 2 create opportunities for Legacy businesses and niche organizations to build coalitions that can pool their resources and knowledge, and share best practices, in order to compete with out-of-state and global competitors and 3 provide outreach within neighborhoods and rural communities to bring together decision-makers, neighborhood leaders and their merchants to address community economic development needs. CONTD BELOW |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY BRODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN KOPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEVI ESQUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL MANDEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ISABELLE JAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANNA SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET SMECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEISHA TATEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANNY CAIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBER LANNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8936 |
| IRS990/GrantAmt | 0 | 28720 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 447772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9955 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3318 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Local First Arizona Foundation is a Sec. 501c3 non-profit organization providing community and economic development programs and support to the people, businesses and neighborhoods of communities throughout Arizona. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116584 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 19068 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8293 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED MANAGEMENT SALARY |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21360 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBER LANNING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION AND SPEAKER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 509 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 18387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25833 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66858 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278480 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1089441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1402 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136627 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 832709 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 256732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1089441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1090843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28720 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 38 ALL UNDER 5000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 407 E ROOSEVELT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85004 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO GRANTS TO AN ORGANIZATION FOR MORE THAN 5,000. GRANTS ARE MAINLY FOR UNRESTRICTED OPERATIONAL NEEDS AND THEREFORE, THE ORGANIZATION DOESNT HAVE TO PROVIDE STATEMENTS REGARDING THE USE OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TIMING ISSUE ON BONUS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KIMBER LANNING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNTS WERE PROPERLY ADDED TO W-2 WAGE IN 2015 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Now featuring over 700 individual listings of where to find good food, Good Food Finder is Arizonas most comprehensive online directory of local food. At the 2015 Local First Arizona Foundation Food Farm Finance Forum, 132 farmers and producers, chefs and other local food buyers, economic development entities, local food system advocates, and students convened for two days to change the way our desert state feeds itself. This years focus was on marketing and outreach, food aggregation and distribution, and access to capital and business development with an overall emphasis on building food hubs and collaboration. 100 of forum attendees reported gaining valuable networking and coalition building opportunities. And Arizona food producers and entrepreneurs connected with organizations that are specifically interested in funding sustainable food enterprises. In 2015, Local First Arizona Foundation took full ownership of the Arizona FarmerChef Connection, an annual event with the mission of building wholesale business relationships between food producers and buyers. The FarmerChef Connection has grown from being an intimate event to one that reached over 400 attendees of all kinds this year. More than 50 of attendees were represented by buyers looking to set up direct wholesale purchase accounts with Arizonas food producers. Additionally, buyers who attended this year depicted a wide array of those looking to procure closer to home, ranging from locally-owned restaurants like Mamas Hawaiian Bar-B-Cue to large-scale purchasers such as Costco, Frys, Aramark and Panda Express. In 2015, Local First Arizona Foundation completed filming and published nine videos in series designed to build connections between consumers and local food producers. These videos will be used to showcase Arizonas unique local foods industry and further connect individuals to the local food economy. Local First Arizona Foundation staff hold serves on various following boards, commissions and working groups in food policy across the state to network with other food system advocates and local policy officials in order to affect change to increase access to healthy local foods in our communities and strengthen our food system 1 Arizona Farm to School Advisory Council 2 Arizona Hunger Leadership Council 3 Arizona School Garden Network 4 City of Tucson Commission for Food Security, Heritage and Economics 5 Flagstaff Food Link 6 Healthy Local Food System Working Group 7 Maricopa County Food System Coalition 8 University of Arizona Center for Regional Food Studies 9Yavapai Food Policy Council. As the states Rural Development Council AZRDC, Local First Arizona Foundation helps rural businesses become more competitive and reduce economic leakage from their place by providing business owners tools and resources including new technology training, marketing opportunities, and strategies for business development. Additionally, AZRDC works to drive new dollars to rural places through increasing in-state tourism by leveraging arts and culture, Main Streets, and agri-tourism. AZRDC also works to empower rural Arizonans to improve their access to healthy foods which has health and economic benefits for all residents. AZRDC facilitates a statewide blog, which gets read 10,000 times per month, an email list of 3,030 subscribers and LFA has over 130,000 social media followers. These resources are available for our rural businesses and community partners to promote and educate all Arizonans about all that rural Arizona has to offer. Local First Arizona Foundation presented the annual Arizona Rural Policy Forum, a venue for connecting rural economic development professionals, nonprofits, community leaders, business owners, and other rural stakeholders who are interested in sustaining rural communities. This years 9th Annual Arizona Rural Policy Forum convened 225 representatives from every Arizona County to participate in two and a half days of workshops, speakers, breakout sessions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the IRS, the complete Form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive committee reviews the compensation for the Executive Director by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the IRS definition of a key employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Section A, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 126380 |
| IRS990/TotalAssetsEOYAmt | 0 | 116788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 126380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 348808 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16456 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67940 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.