Civic Intelligence

Dietary Managers Association

990 • Fiscal year 2017 • EIN 36-6076941

Jun 01, 2016 to May 31, 2017 • Filed on Dec 11, 2017

406 Surrey Woods DriveSt Charles, IL 60174

(630) 587-6336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

2.93x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$237,136

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$2,992,029

No earlier filing loaded for comparison.

Net Assets

-$5,764,142

No earlier filing loaded for comparison.

Liabilities

$8,756,171

No earlier filing loaded for comparison.

Revenue

$2,828,269

No earlier filing loaded for comparison.

Expenses

$2,879,021

No earlier filing loaded for comparison.

Net Income

-$50,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2017: $2,992,029Liabilities 2017: $8,756,171Net Assets 2017: -$5,764,1422017Assets 2018: $3,506,931Liabilities 2018: $9,296,369Net Assets 2018: -$5,789,4382018Assets 2019: $2,857,205Liabilities 2019: $8,716,053Net Assets 2019: -$5,858,8482019Assets 2020: $2,710,825Liabilities 2020: $8,646,965Net Assets 2020: -$5,936,1402020Assets 2021: $3,169,893Liabilities 2021: $9,104,489Net Assets 2021: -$5,934,5962021Assets 2022: $3,109,056Liabilities 2022: $9,166,892Net Assets 2022: -$6,057,8362022Assets 2023: $2,858,718Liabilities 2023: $9,116,308Net Assets 2023: -$6,257,5902023Assets 2024: $2,741,405Liabilities 2024: $8,943,834Net Assets 2024: -$6,202,4292024Assets 2025: $2,417,780Liabilities 2025: $8,865,378Net Assets 2025: -$6,447,5982025

Highlighted filing

2017

Assets$2,992,029
Liabilities$8,756,171
Net Assets-$5,764,142

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,828,269Expenses 2017: $2,879,021Net Income 2017: -$50,7522017Revenue 2018: $2,988,694Expenses 2018: $3,013,990Net Income 2018: -$25,2962018Revenue 2019: $3,102,355Expenses 2019: $3,171,765Net Income 2019: -$69,4102019Revenue 2020: $3,079,242Expenses 2020: $3,156,533Net Income 2020: -$77,2912020Revenue 2021: $3,012,457Expenses 2021: $3,010,913Net Income 2021: $1,5442021Revenue 2022: $3,118,603Expenses 2022: $3,241,842Net Income 2022: -$123,2392022Revenue 2023: $3,086,685Expenses 2023: $3,306,816Net Income 2023: -$220,1312023Revenue 2024: $3,138,755Expenses 2024: $3,170,748Net Income 2024: -$31,9932024Revenue 2025: $2,926,428Expenses 2025: $3,211,101Net Income 2025: -$284,6732025

Highlighted filing

2017

Revenue$2,828,269
Expenses$2,879,021
Net Income-$50,752
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,999,120
Mission and Program Overview

Mission

Anfp is the nation's leading source for nutrition and foodservice professionals, promoting career development, setting best-practice standards, and strengthening the profession of nutrition and foodservice management.

Anfp is a professional association with over 13.5k members dedicated to providing optimum nutritional care through foodservice management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,021$1,513,461▼ $163,560
Savings and Temporary Cash Investments$588,317$1,215,909▲ $627,592
Prepaid Expenses and Deferred Charges$215,514$224,218▲ $8,704
Inventories for Sale or Use$47,902$30,972▼ $16,930
Accounts Receivable$7,051$7,469▲ $418
Total Assets$2,535,805$2,992,029▲ $456,224
Liabilities
Other Liabilities$7,816,003$8,153,291▲ $337,288
Deferred Revenue$309,229$393,213▲ $83,984
Accounts Payable and Accrued Expenses$123,963$209,667▲ $85,704
Total Liabilities$8,249,195$8,756,171▲ $506,976
Net Assets / Fund Balance
Unrestricted Net Assets$-5,713,390$-5,764,142▼ $50,752
Total Net Assets Fund Balance$-5,713,390$-5,764,142▼ $50,752
Total Liabilities and Net Assets / Fund Balance$2,535,805$2,992,029▲ $456,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529,293$754,142$1,283,435
Buildings$514,377$583,551$1,097,928
Land$469,791-$469,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Ann GilbertPresident and CEOFT$229,058$8,078$237,136
Marla IsaacsExecutive Vice PresidentFT$176,014$5,842$181,856
Leann BarlowV.p. Strategic Initatives-$117,756$10,119$127,875
Jennifer KarsonDirector of Finance & HumaFT$106,803$8,448$115,251
Jose CarinoV.p. Member ServicesFT$108,279$4,314$112,593
Katherine a ChurchSenior V.p.PT$60,068$5,269$65,337

Board Members and Trustees

NameTitle
Janice HemelChair
Ken HansonChair Elect
Debbie McdonaldImmediate Past Chair
Andrew CampbellDirector
Carl MulderDirector
Cindy CothernDirector
Felicia a SmithDirector
Gary BlakeDirector
John HicksonDirector
Larry JacksonDirector
Mildred M Bailey-zarateDirector
Omar HughesDirector
Richard NicklessDirector
Victoria GardnerDirector
Sharon VermeerTreasurer
Richard HoelzelTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$102,026
Program Service Revenue
$1,816,903
Investment Income
$0
Other Revenue
$909,340
All Other Contributions
$102,026
Change in Net Assets
$-50,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,217
Other Expenses$1,194,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$991,392
Current Officers, Directors, Trustees, and Key Employees---$488,822
Office Expenses---$203,878
Depreciation Depletion---$161,673
Conferences and Meetings---$155,913
Information Technology---$138,794
Travel---$118,625
Payroll Taxes---$108,742
Other Employee Benefits---$95,261
Occupancy---$40,028
Fees for Services Other---$25,000
Fees for Services Lobbying---$25,000
Fees for Services Accounting---$15,600
Insurance---$14,537
Fees for Services Legal---$9,263
Other Expenses---$2,548
Total Functional Expenses$0$0$0$2,879,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,000
Total Nondeductible Lobbying and Political Cost$6,118
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate (cbdm)$8,153,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Previously undisclosed changes to the bylaws include the addition of the treasurer-elect position to the board and a change in the voting members' role related to the selection of board members. See the explanation for part vi, section a, line 7a.

Form 990, Part VI, Section A, Line 6

Active members are voting members of the organization. Associate and student members shall not be entitled to vote on any matter subject to active membership vote nor hold office.

Form 990, Part VI, Section A, Line 7A

Active members are provided a slate of board nominees selected by the leadership committee. After reviewing the slate, such voting members may nominate an additional candidate for a position. If 10% of the voting members sign a petition in support of this candidate, then the person will be added to the slate and a vote of the members will be taken on the nominees. If no additional candidates are put forward then the board of directors will vote on acceptance of the slate.

Form 990, Part VI, Section A, Line 7B

The active members must approve amendments to the bylaws.

Form 990, Part VI, Section B, Line 11B

The director of finance, and the president and ceo are authorized to review and approve the tax return before filing.

Form 990, Part VI, Section B, Line 12C

Board members receive the conflict of interest policy and are asked to sign it annually. Also, at the beginning of board meetings members are asked if they have any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Near the end of the president and chief executive officers contract term the executive committee meets to evaluate the terms of the new contract and uses comparable salary benchmarks when preparing the new contract. After the executive committee approves the contract it is approved by the full board. The president and chief executive officer determines the salary of the other employees after benchmarking all employee job titles to salary surveys.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dietary Managers Association
EIN
36-6076941
Phone
6305876336
Address
406 SURREY WOODS DRIVE, ST CHARLES, IL 60174
Doing Business As
Assn of Nutrition &

Signing Officer

Name
Joyce Ann Gilbert
Title
President & CEO
Phone
6305876336
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Ann Gilbert
Formed
1960
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
16

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of may 31, 2017, the association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 576 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209667
IRS990/AccountsReceivableGrp/BOYAmt07051
IRS990/AccountsReceivableGrp/EOYAmt07469
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANFP IS A PROFESSIONAL ASSOCIATION WITH OVER 13.5K MEMBERS DEDICATED TO PROVIDING OPTIMUM NUTRITIONAL CARE THROUGH FOODSERVICE MANAGEMENT.
IRS990/AllOtherContributionsAmt0102026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER KARSON
IRS990/BooksInCareOfDetail/PhoneNum06305876336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 SURREY WOODS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0488822
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0155913
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0170851
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01194804
IRS990/CYOtherRevenueAmt0909340
IRS990/CYProgramServiceRevenueAmt01816903
IRS990/CYRevenuesLessExpensesAmt0-50752
IRS990/CYSalariesCompEmpBnftPaidAmt01684217
IRS990/CYTotalExpensesAmt02879021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02828269
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0309229
IRS990/DeferredRevenueGrp/EOYAmt0393213
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0161673
IRS990/Desc0LIVE MEETINGS PROVIDE EDUCATION OPPORTUNITIES TO MEMBERS AND NON-MEMBERS THROUGHOUT THE COUNTRY. THE ANNUAL AND REGIONAL MEETINGS RANGE IN SIZE FROM 100 TO 500 OVERALL ATTENDEES AND PROVIDES OPPORTUNITIES FOR FOODSERVICE SUPPLIERS AND VENDORS TO INTERACT FACE TO FACE WITH FOODSERVICE PROFESSIONALS. ALL MEETINGS PROVIDE CONTINUING EDUCATION CREDITS ON TOPICS RELATED TO FOODSERVICE MANAGEMENT AND OPERATIONS AS WELL AS A VENDOR EXPO.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASSN OF NUTRITION &
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0FOODSERVICE PROFESSIONALS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015600
IRS990/FeesForServicesLegalGrp/TotalAmt09263
IRS990/FeesForServicesLobbyingGrp/TotalAmt025000
IRS990/FeesForServicesOtherGrp/TotalAmt025000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1738.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1826.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214314
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HOELZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON VERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY COTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE HEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD NICKLESS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm10OMAR HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11FELICIA A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MILDRED M BAILEY-ZARATE
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTORIA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLA ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE ANN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE A CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm19LEANN BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER KARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSE CARINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17229058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18111555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P. STRATEGIC INITATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & HUMA
IRS990/Form990PartVIISectionAGrp/TitleTxt21V.P. MEMBER SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02999120
IRS990/GrossSalesOfInventoryAmt01072104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0138794
IRS990/InsuranceGrp/TotalAmt014537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01337693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513461
IRS990/LandBldgEquipCostOrOtherBssAmt02851154
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANFP IS THE NATION'S LEADING SOURCE FOR NUTRITION AND FOODSERVICE PROFESSIONALS, PROMOTING CAREER DEVELOPMENT, SETTING BEST-PRACTICE STANDARDS, AND STRENGTHENING THE PROFESSION OF NUTRITION AND FOODSERVICE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5713390
IRS990/NetAssetsOrFundBalancesEOYAmt0-5764142
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0901253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0901253
IRS990/NetUnrelatedBusTxblIncmAmt06740
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt040028
IRS990/OfficeExpensesGrp/TotalAmt0203878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095261
IRS990/OtherExpensesGrp/Desc0MAGAZINE PUBLISHING
IRS990/OtherExpensesGrp/Desc1STATE REBATES
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/TotalAmt0214250
IRS990/OtherExpensesGrp/TotalAmt169695
IRS990/OtherExpensesGrp/TotalAmt22548
IRS990/OtherLiabilitiesGrp/BOYAmt07816003
IRS990/OtherLiabilitiesGrp/EOYAmt08153291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0108742
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224218
IRS990/PrincipalOfficerNm0JOYCE ANN GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT EXCHANGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0157765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1159982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt211110
IRS990/ProgSrvcAccomActy2Grp/Desc0MAGAZINE: NUTRITION & FOODSERVICE EDGE MAGAZINE PROVIDES ARTICLES AND INFORMATION RELATING TO FOODSERVICE MANAGEMENT, TRENDS, AND BEST PRACTICES. THE MAGAZINE IS MAILED TO APPROXIMATELY 13,500+ MEMBERS AND NON-MEMBERS/SUBSCRIBERS TEN TIMES A YEAR AND HAS A READERSHIP PASS-ALONG VALUE OF 28,000+ READERS. A DIGITAL VERSION IS ALSO AVAILABLE ONLINE TO ALL MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION DIVISION PROVIDES QUALITY PROFESSIONAL DEVELOPMENT THROUGH CONTINUING EDUCATION AND TRAINING OPPORTUNITIES SPECIFICALLY FOR DIETARY MANAGERS. THESE INCLUDE DIETARY MANAGER TRAINING MATERIALS, TEXTBOOKS, ONLINE COURSES AND CUSTOMIZED LEADERSHIP PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTER & GOVERNMENTAL RELATIONS, MANAGEMENT SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079750
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3815
IRS990/PYOtherExpensesAmt01226643
IRS990/PYOtherRevenueAmt0668627
IRS990/PYProgramServiceRevenueAmt01824015
IRS990/PYRevenuesLessExpensesAmt0-221936
IRS990/PYSalariesCompEmpBnftPaidAmt01563870
IRS990/PYTotalExpensesAmt02790513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02568577
IRS990/ReconcilationRevenueExpnssAmt0-50752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08087
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt013080
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01308000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-18882
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06118
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-6962
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01097928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01283435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0469791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08153291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE (CBDM)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF MAY 31, 2017, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513461
IRS990ScheduleD/TotalLiabilityAmt08153291
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1229058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt260068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings