Nonprofit · EIN 86-0804759
ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION
Tax-exempt · PHOENIX, AZ 85004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $197,743 | $198,975 | -$1,232 | $1,512,757 | $30,908 | $1,481,849 |
| December 31, 2023 | 990 | $570,200 | $257,419 | $312,781 | $1,420,334 | $1,500 | $1,418,834 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,400
- Program service revenue
- $0
- Investment income
- $86,570
- Net gain from sales of assets
- $48,483
- Net income from fundraising events
- -$2,227
- Other revenue
- -$2,227
Expenses
- Grants and similar amounts paid
- $188,344
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,515
- Program services (functional)
- $188,714
- Management and general (functional)
- $3,515
- Fundraising (functional)
- $6,746
Balance sheet and other
- Total assets, start of year
- $1,420,334
- Total assets, end of year
- $1,512,757
- Total liabilities, end of year
- $30,908
- Net assets, end of year
- $1,481,849
- Net assets without donor restrictions
- $1,249,302
- Net assets with donor restrictions
- $232,547
- Gross receipts
- $246,337
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA BEDNAR | PRESIDENT Officer | 40 | $0 | $117,156 | $11,716 |
| TAYLOR AVERY | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| KARLA GARSHA | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| KAREN LEIPART | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| NATALIE MURPHY | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| JIM NYGREN | TRUSTEE EMER Trustee or director | – | $0 | $0 | $0 |
| RENEE SHAW HUGHNER PHD | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DEBBIE ROTH | TRUSTEE EMER Trustee or director | – | $0 | $0 | $0 |
| ADAM SALGADO | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| MIKE SMITH | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DONNA TANORI | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| MICHELLE TAYLOR | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| SHAYLA COLE | ADMINISTRATO Officer | – | $0 | $0 | $0 |
| SABRINA DOMINGUEZ | VICE CHAIR Officer | – | $0 | $0 | $0 |
| TERRY MORRISON | CHARIMAN Officer | – | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK MILLER | PRESIDENT Officer | – | $0 | $161,200 | $16,120 |
| LISA BEDNAR | ADMINISTRATO Officer | – | $0 | $92,000 | $9,200 |
| SABRINA DOMINGUEZ | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| KARLA GARSHA | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| KAREN LEIPART | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| NATALIE MURPHY | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| JIM NYGREN | TRUSTEE EMER Trustee or director | – | $0 | $0 | $0 |
| RENEE SHAW HUGHNER PHD | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DEBBIE ROTH | TRUSTEE EMER Trustee or director | – | $0 | $0 | $0 |
| ADAM SALGADO | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| MIKE SMITH | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DONNA TANORI | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| MICHELLE TAYLOR | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| GRANT LASITER | VICE CHAIRMA Officer | – | $0 | $0 | $0 |
| TERRY MORRISON | CHARIMAN Officer | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 E PIERCE ST, PHOENIX, AZ 85004-2051
- In care of
- % DEBBIE ROTH
- Principal officer (990 for 2024)
- LISA BEDNAR
- Signed the 990
- LISA BEDNAR, PRESIDENT
- Phone
- (602) 252-9761
- Return prepared by
- JOHN HEARD CPA LLC
Mission
THE ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION WAS ESTABLISHED SOLELY AND EXCLUSIVELY TO SUPPORT AND ENCOURAGE EDUCATION, TRAINING AND INSTRUCTION FOR THE ARIZONA FOOD INDUSTRY.
Program accomplishments
- THE ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION PROVIDES SCHOLARSHIPS AND TUITION REIMBURSEMENT TO INDIVIDUALS EMPLOYED IN THE FOOD INDUSTRY. IN 2024 THE FOUNDATION PROVIDED SCHOLARSHIPS TO 144 FOOD INDUSTRY EMPLOYEES, CONTINUED FUNDING THE FOOD INDUSTRY MANAGEMENT SCHOLARSHIP AT ASU'S MORRISON SCHOOL OF BUSINESS, AND PAID TUITION REIMBURSEMENT TO 3 INDUSTRY EMPLOYEES.Expenses $188,714 · grants $188,344
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0804759
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $1,512,757
- Income (IRS master file)
- $246,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $197,743 | $198,975 | $1,512,757 | XML |
| 990 | December 2023 | $570,200 | $257,419 | $1,420,334 | XML |
| 990 | December 2022 | $142,587 | $223,288 | $1,138,360 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0804759).
Questions about ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION
- What is the EIN of ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION?
- The employer identification number (EIN) of ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION is 86-0804759.
- Is ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names LISA BEDNAR.
- Who are the officers and directors of ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does ARIZONA FOOD & DRUG INDUSTRY EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $197,743, expenses of $198,975 and total assets of $1,512,757 at year end.
Other nonprofits in PHOENIX
- GRAND CANYON UNIVERSITY EIN 47-2507725 · last filed 990 for 2025
- LINCOLN INSTITUTE OF LAND POLICY EIN 86-6021106 · last filed 990-PF for 2025
- AMERICAN CHARTER SCHOOLS FOUNDATION EIN 38-3463353 · last filed 990 for 2025
- GREATHEARTS ARIZONA EIN 20-2036133 · last filed 990 for 2025
- ARIZONA AUTISM CHARTER SCHOOLS INC EIN 46-1292127 · last filed 990 for 2025
- SCOTTSDALE CHRISTIAN ACADEMY INC EIN 86-0269193 · last filed 990 for 2025
- ACCEL EIN 95-3497070 · last filed 990 for 2025
- VISTA COLLEGE PREPARATORY INC EIN 45-4825961 · last filed 990 for 2025