ARIZONA FOOD BANK NETWORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARIZONA FOOD BANK NETWORK (EIN 86-0507679)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-14
IRS object ID
202220739349301507
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-14T11:53:21-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821455657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FESTER & CHAPMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19019 E BAHIA DR STE 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860507679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA FOOD BANK NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6025283434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E CORONADO RD STE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850041524ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA RODGERSPersonNm
Person TitlePRESIDENT / CEOPersonTitleTxt
Phone6027755032PhoneNum
Signature2022-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGELAPersonFirstNm
Person LastRODGERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL R LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2022-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA RODGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E CORONADO RD STE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850041524ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,515,481GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AZFOODBANKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionDEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY AND INNOVATION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,114,488PYContributionsGrantsAmt
CY Contributions Grants$9,489,015CYContributionsGrantsAmt
PY Program Service Revenue$316,631PYProgramServiceRevenueAmt
CY Program Service Revenue$991,358CYProgramServiceRevenueAmt
PY Investment Income$64,245PYInvestmentIncomeAmt
CY Investment Income$3,937CYInvestmentIncomeAmt
PY Other Revenue$1,000PYOtherRevenueAmt
CY Other Revenue$31,171CYOtherRevenueAmt
PY Total Revenue$4,496,364PYTotalRevenueAmt
CY Total Revenue$10,515,481CYTotalRevenueAmt
PY Grants And Similar Paid$1,177,394PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,704,477CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$792,994PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$908,733CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,614CYTotalFundraisingExpenseAmt
PY Other Expenses$1,395,635PYOtherExpensesAmt
CY Other Expenses$3,016,049CYOtherExpensesAmt
PY Total Expenses$3,366,023PYTotalExpensesAmt
CY Total Expenses$8,629,259CYTotalExpensesAmt
PY Revenues Less Expenses$1,130,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,886,222CYRevenuesLessExpensesAmt
Total Assets BOY$4,012,975TotalAssetsBOYAmt
Total Assets EOY$6,149,327TotalAssetsEOYAmt
Total Liabilities BOY$343,515TotalLiabilitiesBOYAmt
Total Liabilities EOY$299,143TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,669,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,850,184NetAssetsOrFundBalancesEOYAmt
MissionDEVELOP SOLUTIONS TO END HUNGER THROUGH FOOD BANKING, PUBLIC POLICY AND INNOVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,536,314ExpenseAmt
Grant$4,469,349GrantAmt
Revenue$991,358RevenueAmt
DescMEMBER SERVICES: AZFBN HAS ONE CONSISTENT MEMBER SERVICES AND LOGISTICS GOAL: TO GET MORE AND BETTER QUALITY FOOD THROUGH THE FOOD BANK NETWORK AND INTO THE HANDS OF THOSE WHO NEED IT MOST. IN FY 2020-2021 THE AZFBN LOGISTICS TASK FORCE DISTRIBUTED 48,450,269 POUNDS OF FOOD. AZFBN'S THREE DRIVERS TRANSPORTED 638 TOTAL LOADS, MOST OF WHICH WAS PRODUCE THAT SUPPORTED THE AZ FOOD BANK'S PRODUCE INITIATIVE, HELPING THE NETWORK SHARE MORE THAN 71 MILLION POUNDS OF FRESH AND HEALTHY FOOD TO BENEFIT CLIENTS STATEWIDE. IN FY 2020-2021, AZFBN CONTINUED TO SUPPORT OUR FOOD BANKS BY PURCHASING HIGHLY NUTRITIOUS FOOD FOR CLIENTS. AZFBN ALSO AWARDED FUNDS TO AGENCIES STATEWIDE THAT WERE COPING WITH COVID-19 PANDEMIC RESPONSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$438,693ExpenseAmt
Grant$235,128GrantAmt
DescINNOVATION PROGRAMS: AZFBN WORKS TO ENSURE THAT ESPECIALLY VULNERABLE POPULATIONS DO NOT SUFFER FROM HUNGER, AND ARE GIVEN PATHWAYS TO NOT REGULARLY NEEDING THE EMERGENCY FOOD BANKS NETWORK ACROSS THE STATE. THIS WORK INVOLVES ENSURING SCHOOLS AND DISTRICTS MAKE FREE AND REDUCED PRICE BREAKFAST AND LUNCH AVAILABLE TO AS MANY CHILDREN AS POSSIBLE, EXAMINING THE REASONS THAT ELIGIBLE SENIORS DO NOT ENROLL FOR FOOD ASSISTANCE (SNAP, CACFP) AND ENSURING COLLEGE STUDENTS HAVE ACCESS TO HEALTHY FOOD AND SYSTEMS OF SUPPORT AS THEY WORK TO SECURE AN EDUCATION.AZFBN SUPPORTED SCHOOLS AND FEEDING PARTNERS CONTINUE THEIR SERVICE OF MEALS DISTRIBUTION BY PROVIDING GRANTS. AZFBN ALSO ASSISTED IN RELIEVING INCREASED OPERATIONAL COSTS TO PROVIDE MEALS THROUGH NEW DISTRIBUTION METHODS DUE TO COVID-19Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$185,246ExpenseAmt
DescADVOCACY AND EDUCATION: AZFBN ADVOCATED FOR AND RECEIVED FUNDS FOR A PROGRAM CALLED "FRIENDS OF THE FARM" WHICH IS A PURCHASING PROGRAM TO ENGAGE ARIZONA'S SMALL FARMS IN GROWING AND DISTRIBUTING FOOD THROUGH THE FOOD BANK NETWORK TO ARIZONANS AT RISK OF HUNGER. ADDITIONALLY, AZFBN WAS A KEY PARTNER AS FEDERAL, STATE AND LOCAL HUNGER RELIEF PROGRAMS (SUCH AS ENHANCED SNAP, THE COVID FOOD ASSISTANCE PROGRAM AND PANDEMIC EBT) WERE ROLLED OUT IN RESPONSE TO THE COVID-19 PANDEMIC. AZFBN STAFF SERVED AS SOUNDING BOARDS AND IDEA GENERATORS, EDUCATING AND ADVOCATING ABOUT THE ROLE OF FOOD BANKS IN ENSURING THAT ARIZONANS IMPACTED BY THE PANDEMIC DID NOT ALSO SUFFER FROM HUNGER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,160,253TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA RODGERSPersonNm
Phone6025283434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 E CORONADO RD STE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANGELA RODGERS
PRESIDENT /40.00Yes (X)$137,596$0$12,375
DON ADAMS
DIRECTOR1.00$0$0$0Yes (X)
DAVID ARMSTRONG
DIRECTOR1.00$0$0$0Yes (X)
MARK CASEY
DIRECTOR1.00$0$0$0Yes (X)
ISABEL GARCIA
DIRECTOR1.00$0$0$0Yes (X)
PATRICK HOWLEY
DIRECTOR1.00$0$0$0Yes (X)
TOM KERTIS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KIM LARKIN
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
EDGAR LOPEZ
SECRETARY/TR1.00Yes (X)$0$0$0Yes (X)
MICHAEL MCDONALD
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
DAVE RICHINS
DIRECTOR1.00$0$0$0Yes (X)
SUE SADECKI
DIRECTOR1.00$0$0$0Yes (X)
SHARA WHITEHEAD
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,596TotalReportableCompFromOrgAmt
Total Other Compensation$12,375TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$75,992MembershipDuesAmt
Government Grants$5,543,910GovernmentGrantsAmt
All Other Contributions$3,869,113AllOtherContributionsAmt
Total Contributions$9,489,015TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Total Revenue Column$991,358TotalRevenueColumnAmt
Related Or Exempt Func Income$991,358RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$991,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,937TotalRevenueColumnAmt
Related Or Exempt Func Income$3,937RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$31,171TotalRevenueColumnAmt
Related Or Exempt Func Income$31,171RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,171OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,515,481TotalRevenueColumnAmt
Related Or Exempt Func Income$1,026,466RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,704,477TotalAmt
Program Services$4,704,477ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,971TotalAmt
Program Services$109,326ProgramServicesAmt
Management And General$27,161ManagementAndGeneralAmt
Fundraising$13,484FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$594,701TotalAmt
Program Services$433,528ProgramServicesAmt
Management And General$107,704ManagementAndGeneralAmt
Fundraising$53,469FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,631TotalAmt
Program Services$9,411ProgramServicesAmt
Management And General$8,870ManagementAndGeneralAmt
Fundraising$2,350FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,891TotalAmt
Program Services$39,636ProgramServicesAmt
Management And General$37,357ManagementAndGeneralAmt
Fundraising$9,898FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,539TotalAmt
Program Services$25,791ProgramServicesAmt
Management And General$24,308ManagementAndGeneralAmt
Fundraising$6,440FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,467TotalAmt
Program Services$13,579ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,373TotalAmt
Program Services$17,246ProgramServicesAmt
Management And General$783ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$516,312TotalAmt
Program Services$484,648ProgramServicesAmt
Management And General$22,007ManagementAndGeneralAmt
Fundraising$9,657FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89,324TotalAmt
Program Services$74,998ProgramServicesAmt
Management And General$2,666ManagementAndGeneralAmt
Fundraising$11,660FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,983TotalAmt
Program Services$58,348ProgramServicesAmt
Management And General$17,266ManagementAndGeneralAmt
Fundraising$58,369FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,226TotalAmt
Program Services$34,552ProgramServicesAmt
Management And General$6,993ManagementAndGeneralAmt
Fundraising$5,681FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,337TotalAmt
Program Services$1,332ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,053TotalAmt
Management And General$30,053ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,309TotalAmt
Program Services$25,448ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt
Fundraising$3,956FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD, FREIGHT AND RELATED$1,759,327$1,759,327
EQUIPMENT, RENTAL, REPAIR$338,806$337,933$607$266
OPERATING SERVICES$36,532$30,673$1,090$4,769

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,629,259TotalAmt
Program Services$8,160,253ProgramServicesAmt
Management And General$288,392ManagementAndGeneralAmt
Fundraising$180,614FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,381,411BOYAmt
EOY$3,084,553EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$161,097BOYAmt
EOY$225,532EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$308,675BOYAmt
EOY$1,249,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,759BOYAmt
EOY$23,768EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$237,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$137,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,304BOYAmt
EOY$100,200EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,022,388BOYAmt
EOY$1,461,094EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,341BOYAmt
EOY$4,341EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,012,975BOYAmt
EOY$6,149,327EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,615BOYAmt
EOY$296,143EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$146,900BOYAmt
EOY$3,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343,515BOYAmt
EOY$299,143EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,072,360BOYAmt
EOY$4,336,600EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,100BOYAmt
EOY$1,513,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,669,460BOYAmt
EOY$5,850,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,012,975BOYAmt
EOY$6,149,327EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,886,222ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$295,205NetUnrlzdGainsLossesInvstAmt
Investment Expense$710InvestmentExpenseAmt
Prior Period Adjustments-$1,413PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,543,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,288,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,051,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,114,488CurrentTaxYearMinus1YearAmt
Current Tax Year$9,489,015CurrentTaxYearAmt
Total$19,486,848TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,543,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,288,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,051,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,114,488CurrentTaxYearMinus1YearAmt
Current Tax Year$9,489,015CurrentTaxYearAmt
Total$19,486,848TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,486,848PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,024CurrentTaxYearMinus1YearAmt
Total$76,547TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,160CurrentTaxYearMinus4YearsAmt
Total$2,160TotalAmt
FieldValueIRS element (for citing)
Total Support$19,565,555TotalSupportAmt
Gross Receipts Rltd Activities$1,026,466GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.88900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation2,160ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,373FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,373FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,141,880FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,160,253FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$558,013FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$139,503FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$234,511CurrentYearMinus3Amt
Current Year Minus2$291,263CurrentYearMinus2Amt
Current Year Minus1$302,764CurrentYearMinus1Amt
Current Year$558,013CurrentYearAmt
Total$1,386,551TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,079,827LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,373CurrentYearMinus3Amt
Current Year Minus2$18,373CurrentYearMinus2Amt
Current Year Minus1$18,373CurrentYearMinus1Amt
Current Year$18,373CurrentYearAmt
Total$73,492TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,628CurrentYearMinus3Amt
Current Year Minus2$72,816CurrentYearMinus2Amt
Current Year Minus1$75,691CurrentYearMinus1Amt
Current Year$139,503CurrentYearAmt
Total$346,638TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$519,957GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$161,097BeginningYearBalanceAmt
Investment Earnings Or Losses$64,435InvestmentEarningsOrLossesAmt
End Year Balance$225,532EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,701BeginningYearBalanceAmt
Investment Earnings Or Losses-$22,604InvestmentEarningsOrLossesAmt
End Year Balance$161,097EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,806BeginningYearBalanceAmt
Investment Earnings Or Losses-$15,105InvestmentEarningsOrLossesAmt
End Year Balance$183,701EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses-$1,194InvestmentEarningsOrLossesAmt
End Year Balance$198,806EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,553OtherCostOrOtherBasisAmt
Depreciation$137,353DepreciationAmt
Book Value$100,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,200TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,851,637TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$295,205NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$41,661DonatedServicesAndUseFcltsAmt
Revenue Not Reported$336,866RevenueNotReportedAmt
Revenue Subtotal$10,514,771RevenueSubtotalAmt
Investment Expenses Not Incld$710InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$710RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,515,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,670,920TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,661DonatedServicesUseFcltsAmt
Expenses Not Reported$41,661ExpensesNotReportedAmt
Expenses Subtotal$8,629,259ExpensesSubtotalAmt
Total Expenses Per Form990$8,629,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationAFTER THE TERMS OF THE ENDOWMENT AGREEMENT ARE SATISFIED, THE PROCEEDS MAY BE USED FOR OPERATIONAL COST OR REINVESTED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (133 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A NEW LEAF INC
868 E UNIVERSITY DRMESAAZ85203860256667501C3$10,000SUPPLIES FOR DINNER
AGUA FRIA FOOD & CLOTHING BANK
PO BOX 845AVONDALEAZ85323562515365501C3$100,000FACILITY IMPROVEMENT
AGUILA ELEMENTARY SCHOOL DISTRICT
PO BOX 218AGUILAAZ85320866000507GOV$15,000SUMMER FEEDING SCHOO
AJO CENTER FOR SUSTAINABLE AGRICULT
PO BOX 833AJOAZ85321383909062501C3$10,000PURCHASING BULK FOOD
ALCOHOLISM & ADDICTION ASSISTANCE A
4430 N 23RD AVEPHOENIXAZ85015860267826501C3$25,000OPERATIONAL SUPPORT
ALL FAITH COMMUNITY SERVICES
214 S 5TH STBUCKEYEAZ85326542160931501C3$100,000OPERATIONAL SUPPORT,
ANDRE HOUSE
PO BOX 2014PHOENIXAZ85001860717841501C3$14,000FOOD & SUPPLIES FOR
ANTELOPE UNION HIGH SCHOOL
9168 S AVENUE 36EWELLTONAZ85356510637391GOV$16,150SUMMER FEEDING SCHOO
APACHE JUCTION REACH OUT INC
575 N IDAHO RD STE 701APACHE JUNCTIONAZ85119860454767501C3$100,000FREEZER & REFRIGERAT
ARIZONA BAPTIST CHILDREN'S SERVICES
2632 W AUGUSTA AVEPHOENIXAZ85051866053028501C3$25,000FACILITY IMPROVEMENT
ASTER AGING INC
45 W UNIVERSITY DRIVEMESAAZ85201942596075501C3$10,000FOOD, SUPPLIES & OPE
AZCEND
PO BOX 591CHANDLERAZ85244860428780501C3$50,000PROGRAM EXPENSES AND
BANNER OLIVE BRANCH SENIOR CENTER
2901 N CENTRAL AVE STE 160PHOENIXAZ85012942545356501C3$50,090FREEZER AND REFRIGER
BLACK FAMILY AND CHILD SERVICES
1522 E SOUTHERN AVEPHOENIXAZ85040860480412501C3$25,000EQUIPMENT, STORAGE A
CAMERON ASSEMBLY OF GOD FOOD AID CE
PO BOX 579CAMERONAZ860200579860441521501C3$10,000EQUIPMENT & FACILITY
CASA DE AMORARIZONA BAPTIST CHILDR
819 S MACDONALDMESAAZ85210866053028501C3$50,000PALLET JACK AND WALK
CASA GRANDE ELEMENTARY SCHOOL DISTR
220 W KORTSEN RDCASA GRANDEAZ85122860942071GOV$15,000SUMMER FEEDING SCHOO
CENTER FOR ACADEMIC SUCCESS INC
900 CARMELITA DRIVESIERRA VISTAAZ85635860910328501C3$15,000SUMMER FEEDING SCHOO
CHANDLER CARE CENTER
777 E GALVESTON ST CHANDLER AZ 852CHANDLERAZ85225815402137501C3$25,000SUPPLIES AND OPERATI
CHICANOS POR LA CAUSA - HEALTHY AGI
1617 NORTH 45TH AVEPHOENIXAZ85035860227210501C3$27,500OPERATIONAL SUPPORT
CHRIST THE KING HOPE MINISTRY
1551 E DANA AVEMESAAZ85204300513890501C3$50,000SHELVING, OPERATIONA
CHURCH FOR THE NATIONS
6225 NORTH CENTRAL AVEPHOENIXAZ85012753114849501C3$25,000EQUIPMENT & OPERATIO
CIVITAN FOUNDATION INC
12635 N 42ND STPHOENIXAZ85032237036797501C3$10,000FOOD AND OPERATIONAL
COLORADO RIVER UNION HSD
PO BOX 21479BULLHEAD CITYAZ86439861027632501C3$7,564SUMMER FEEDING SCHOO
COMMUNITY FOOD BANK OF SOUTHERN ARI
3003 S COUNTRY CLUB RDTUCSONAZ85713510192519501C3$350,000AGREEMENT BETWEEN CF
COMMUNITY PRESBYTERIAN CHURCH DEACO
800 W MAIN STPAYSONAZ85541860441745501C3$10,000FOOD & OPERATIONAL S
COTTONWOOD-OAK CREEK SCHOOL DISTRIC
1 N WILLARD STCOTTONWOODAZ86326866000563GOV$5,396SUMMER FEEDING SCHOO
COVE CHAPTER
PO BOX 378RED VALLEYAZ86544860838859501C3$8,000FOOD & EQUIPMENT (UP
CREIGHTON COMMUNITY FOUNDATION INC
3219 E CAMELBACK RD 376PHOENIXAZ85016462275877501C3$25,000FUND FAMILY FOOD BOX
DAMION GOSA MEMORIAL FOUNDATION
2102 E ALTA VISTA RDPHOENIXAZ85042455441868501C3$10,000FOOD, AND DELIVERY
DESERT MISSION FOOD BANK
9229 N 4TH STPHOENIXAZ85020860096941501C3$213,184FOOD, EQUIPMENT, PAY
DOUGLAS ARC
PO BOX 252DOUGLASAZ85608860147485501C3$10,000FOOD & OPERATIONAL S
DUNCAN FOOD BANK
PO BOX 247DUNCANAZ85534550890595501C3$10,000FOOD & OPERATIONAL S
EPWORTH UNITED METHODIST CHURCH
4802 N 59TH AVEPHOENIXAZ85033866007719501C3$15,200FOOD & SUPPLIES
EZRAS CHOLIM OF ARIZONA
7118 N 7TH STPHOENIXAZ85020475645369501C3$15,000FOOD & OPERATIONAL S
FBC STANFIELD FOOD PANTRY
POB 250STANFIELDAZ85172825336682501C3$25,000WALK-IN FREEZER AND
FIRST CHURCH OF THE NAZARENE PHOENI
19201 N 7TH AVEPHOENIXAZ85027860214745501C3$24,000FOOD, STORAGE & OPER
FOOD BANK OF TOMBSTONE
PO BOX 1102TOMBSTONEAZ85638300393505501C3$6,500FOOD & SUPPLIES
FOOTHILLS FOOD BANK
6038 E HIDDEN VALLEY DRCAVE CREEKAZ85331860619725501C3$95,640FACILITY UPGRADES FO
FOUNTAIN OF LIFEMISSION KITCHEN
6056 E BASELINE RD STE 137MESAAZ85206760718924501C3$10,000ELECTRICITY, EQUIPME
FRIENDS FOR YUCCAYUCCA COMUNITY FO
PO BOX 445YUCCAAZ86438272938171501C3$10,000AGENCY SUSTAINABILIT
FRIENDS OF ROBLES RANCH (FORR)
PMB 136 10390 S SIERRITA MOUNTAINTUCSONAZ85736860846107501C3$8,136FOOD & SUPPLIES
FRIENDS OF THE FOOD BANK QUARTZITE
PO BOX 4051QUARTZSITEAZ85359473013722501C3$10,000FOOD & EQUIPMENT
GAP MINISTRIES
2861 FLOWING WELLS RD 161TUCSONAZ85705860999503501C3$40,000SUMMER FEEDING SCHOO
GATEWAY BIBLE CHURCH
1621 N PASADENAMESAAZ85201860623192501C3$25,000EQUIPMENT & OPERATIO
GENERATION CHURCH ARIZONA
1010 S ELLSWORTH RDMESAAZ85208860633920501C3$62,500VEHICLE MAINTENANCE,
GILA COMMUNITY FOOD BANK
P O BOX 1410GLOBEAZ85502860340833501C3$8,800HEATING & COOLING UN
GLOBE UNIFIED SCHOOL DISTRICT
460 N WILLOW STGLOBEAZ85501866000447GOV$11,750SUMMER FEEDING SCHOO
GOSPEL RESCUE MISSION
4550 S PALO VERDE RDTUCSONAZ85714866054088501C3$10,000EQUIPMENT (TILT SKIL
GRACE ST PAUL'S EPISCOPAL CHURCH
2331 E ADAMS STTUCSONAZ85719860677399501C3$10,000FOOD & SUPPLIES
GRAND CANYON FOOD PANTRY INC
PO BOX 1478GRAND CANYONAZ86023834318397501C3$10,054FACILITY SUPPORT & I
GUADALUPE COMMUNITY ACTION PROGRAM
9241 S AVENIDA DEL YAQUIGUADALUPEAZ85283860297728501C3$25,000FOOD, SUPPLIES & EQU
HARVEST COMPASSION CENTER EAST VALL
1120 SOUTH GILBERT ROADGILBERTAZ85296473437813501C3$10,000FREEZERS
HEBER OVERGAARD COMMUNITY FOOD BANK
PO BOX 3058OVERGAARDAZ85933860674184501C3$8,000EQUIPMENT, FOOD, SUP
HEDRICK HOUSE INC
1632 E HEDRICK DRTUCSONAZ85719860328872501C3$10,000FOOD (SPECIFICALLY M
HOPE LIVES - VIVE LA ESPERANZA
1551 W VAN BUREN STPHOENIXAZ85007452300190501C3$9,000FOOD AND EQUIPMENT
HOUSE OF REFUGE
6935 E WILLIAMS FIELD RDMESAAZ85212860662244501C3$25,000FOOD & SUPPLIES FOR
IGLESIA DE CRISTO SIONZION CHURCH
12232 N 112TH AVEYOUNGTOWNAZ85379860862426501C3$20,000EQUIPMENT & OPERATIO
JOHN VOLKEN ACADEMY
26601 S VAL VISTA DRGILBERTAZ85298912061674501C3$15,000FOOD & SUPPLIES
KINGMAN AREA FOOD BANK
2930 EAST BUTLER AVENUEPHOENIXAZ85020860503686501C3$10,000FOOD & OPERATIONAL S
LEND A HAND SENIOR ASSISTANCE
PO BOX 41323TUCSONAZ857171323203851170501C3$7,500FOOD & SUPPLIES FRES
LOCAL FIRST ARIZONA FOUNDATION (GRA
407 E ROSEVELT STPHOENIXAZ85004261657951501C3$12,000REFRIGERATION AND ST
LUTHERAN SOCIAL SERVICES OF THE SW
2502 E UNIVERSITY DR SUITE 125PHOENIXAZ85034860252302501C3$30,000VEHICLE PURCHASE, FO
MARICOPA COMMUNITY COLLEGES FOUNDAT
2419 W 14TH STTEMPEAZ85281860327449501C3$10,000FOOD & SUPPLIES
MARICOPA PANTRY INC
4660 N HIDDEN VALLEY RDMARICOPAAZ85139813081927501C3$25,000TRAILER, PALLET JACK
MATTHEW'S CROSSING FOOD BANK
1368 ARIZONA AVENUE SUITE 12CHANDLERAZ85225550896414501C3$100,000FOOD, FREEZER AND PA
MERCY HILL CHURCH
745 W FILLMORE STPHOENIXAZ85007471579225501C3$104,964FOOD, SUPPLIES, OPER
MERCY HOUSING SOUTHWEST
3002 EAST CACTUS ROADPHOENIXAZ85032860743192501C3$10,000OPERATIONAL SUPPORT
MITCHELL SWABACK CHARITIES INCHA
4744 E THUNDERBIRD ROAD STE 9PHOENIXAZ85032270250769501C3$20,000FOOD & SUPPLIES
MOBILE ELEMENTARY SCHOOL DISTRICT
42798 S 99TH AVEMARICOPAAZ85139866000519GOV$11,280SUMMER FEEDING SCHOO
MOHAWK VALLEY SCHOOL
5151 S AVE 39EROLLAZ85347383665381GOV$5,216SUMMER FEEDING SCHOO
MURPHY SCHOOL DISTRICT 21
2615 W BUCKEYE ROADPHOENIXAZ85009866000491GOV$24,800FOOD & SUPPLIES FOR
NACO ELEMENTARY SCHOOL DISTRICT 23
PO BOX 397NACOAZ85620860720043GOV$14,114SUMMER FEEDING SCHOO
NALWOODI DENZHONE STRENGTH & BEAUTY
PO BOX 758GLOBEAZ85502473741425501C3$10,000EQUIPMENT AND ELECTR
NATIVE AMERICAN ADVANCEMENT FOUNDAT
PO BOX 64877TUCSONAZ857284877452725155501C3$10,644SUMMER FEEDING SCHOO
NATIVE HEALTH
4041 NORTH CENTRAL AVENUE BUILDINGPHOENIXAZ85012942540194501C3$25,000FOOD & EQUIPMENT
NEIGHBORHOOD MINISTRIES
1918 W VAN BUREN STPHOENIXAZ85009860809052501C3$105,000WALK-IN COOLER & FOO
NEW BEGINNINGS ASSEMBLY OF GOD
5121 W OCOTILLO RDGLENDALEAZ85301440577787501C3$25,000FOOD, FREEZER & STOR
NEW DIMENSIONS IN RECOVERY
530 E MCDOWELL RDPHOENIXAZ85004272167017501C3$21,000FOOD AND RELIABLE TR
NEW HOPE COMMUNITY CENTER
7335 E BROADWAY RDMESAAZ85208942598831501C3$20,000WALK-IN FREEZER & CO
NORTHLAND FAMILY HELP CENTER
2535 N 4TH ST 506FLAGSTAFFAZ86004860351566501C3$10,000FOOD & OPERATIONAL S
NOURISH PHOENIX
PO BOX 2225PHOENIXAZ85002860401223501C3$175,000FOOD AND DELIVERY VE
OASIS FOOD BANK
208 SOUTH MCLANE RDPAYSONAZ85541473689168501C3$10,000WALK IN COOLER
OASIS MINISTRIES
8485 E MCDONALD DR 214SCOTTSDALEAZ85250821166657501C3$25,000OPERATIONAL SUPPORT,
OLD CONCHO COMMUNITY ASSISTANCE CEN
PO BOX 50CONCHOAZ85924860907044501C3$10,000EQUIPMENT: FORKLIFT,
OLIVE BRANCH COMMUNITY OF HOPE
3546 E THOMAS ROADPHOENIXAZ85018812687081501C3$24,000FOOD, STORAGE & OPER
OPEN HANDS OUTREACH PROGRAM
356 WEST COOLIDGE AVENUECOOLIDGEAZ85128460948519501C3$6,135FOOD & SUPPLIES
PAZ DE CRISTO COMMUNITY CENTER
424 W BROADWAY RDMESAAZ85210261669496501C3$50,000FOOD & OPERATIONAL S
PHOENIX RESCUE MISSION
PO BOX 6708PHOENIXAZ85005866057771501C3$125,000MARICOPA COUNTY GRAN
PILGRIM REST FOUNDATION INC
1401 EAST JEFFERSON STREETPHOENIXAZ85034860885862501C3$25,000FOOD & SUPPLIES
PIO DECIMO CENTER
848 S 7TH AVENUETUCSONAZ85701860100880501C3$7,176OPERATIONAL SUPPORT
PPEP INC
802 EAST 46TH STREETTUCSONAZ85713843032948501C3$10,000FOOD, EQUIPMENT & OP
PRESCOTT USD
926 HINMAN STREETPRESCOTTAZ86305866000562GOV$7,800SUMMER FEEDING SCHOO
PURE HEART CHURCH FOOD PANTRY
14240 N 43RD AVEGLENDALEAZ85306860543988501C3$50,000FOOD, EQUIPMENT & OP
RESOURCES VAIL FOOD BANK
13105 E COLOSSAL CAVE RDVAILAZ85641812592049501C3$10,000EQUIPMENT
RESURRECTION STREET MINISTRY INCOR
1135 E MAIN STMESAAZ85203550799053501C3$15,000FORKLIFT, FREEZER, R
RIO VISTA CENTER INC
1431 E SOUTHERN AVEPHOENIXAZ85040866053028501C3$45,000DELIVERY VEHICLE, EQ
SADDLE MOUNTAIN USD
38201 W INDIAN SCHOOL RDTONOPAHAZ85354866000521GOV$7,350SUMMER FEEDING SCHOO
SAGUARO JANES CORPORATION
POBOX 151WITTMANNAZ85361860476466501C3$50,000ROOF REPAIR AND OTHE
SALVATION ARMY GLENDALE CORPS
2707 E VAN BUREN STPHOENIXAZ85008941156347501C3$25,000EQUIPMENT, SUPPLIES
SALVATION ARMY METRO PHOENIX HOLIDA
2707 E VAN BUREN STREETPHOENIXAZ85008941156347501C3$25,000FOOD & SUPPLIES HOLI
SANTA CRUZ LUTHERAN CHURCH
6809 SOUTH CARDINAL AVENUETUCSONAZ85746860516606501C3$7,500SECURE STORAGE, CABI
SANTO NINO CATHOLIC COMMUNITY
3206 W MELVIN STREETPHOENIXAZ85009471795408501C3$17,500FREEZER, FOOD & SUPP
SHOW LOW UNIFIED SCHOOL DISTRICT
500 W OLD LINDEN RDSHOW LOWAZ85901866005170GOV$13,000SUMMER FEEDING SCHOO
SOCIETY OF ST VINCENT DE PAUL
PO BOX 13600PHOENIXAZ850023600860096789501C3$122,550COMMERCIAL REFRIGERA
SOJOURNER CENTER
PO BOX 20156PHOENIXAZ85036942465081501C3$25,000FOOD & SUPPLIES
SOUTHERN ARIZONA AIDS FOUNDATION (S
375 S EUCLID AVETUCSONAZ85719860864100501C3$10,000FOOD & SUPPLIES
SOUTHSIDE PRESBYTERIAN CHURCH
PO BOX 27640TUCSONAZ85726236393377501C3$6,000FOOD & SUPPLIES
ST ANTHONY OF PADUA CATHOLIC SCHOO
501 E 2ND STCASE GRANDEAZ85122860134461GOV$8,500SUMMER FEEDING SCHOO
ST FRANCIS SHELTER
PO BOX 65752TUCSONAZ85728832427128501C3$10,000OPERATIONAL SUPPORT
ST MARY'S FOOD BANK ALLIANCE
3131 W THOMAS RDPHOENIXAZ85017501C3$283,279WALK-IN REFRIGERATOR
STAR - STAND TOGETHER AND RECOVER C
3003 N CENTRAL AVE SUITE 675PHOENIXAZ85012860586210501C3$25,000FOOD & SUPPLIES
STREETS OF JOY
451 EAST 4TH PLACEMESAAZ85203860820405501C3$15,000FREEZER & REFRIGERAT
SVDP ST JOSEPH CONFERENCE MAYER
16231 INDIAN BENDCORDES LAKESAZ86333860096789501C3$10,000FOOD, FREEZER AND FA
TEMPE COMMUNITY ACTION AGENCY
2146 E APACHE BLVDTEMPEAZ85281860254820501C3$50,000PALLET JACK, FOOD &
TEPEYAC INC
5025 S CENTRAL AVENUEPHOENIXAZ85040860906980501C3$25,000REFRIGERATED VEHICLE
THE BRIDGE CHURCH
9339 S 183RD DRGOODYEARAZ85338440577787501C3$6,000FOOD & SUPPLIES
THE PAIDEIA ACADEMIES
7777 S 15TH TERRACEPHOENIXAZ85042800728374501C3$7,000EQUIPMENT
THE SALVATION ARMY - MESA CITADEL
241 EAST 6TH STREETMESAAZ85201941156347501C3$100,000FOOD AND REFRIGERATO
THE SALVATION ARMY-APACHE JUNCTION
PO BOX 5100APACHE JUNCTIONAZ85119941156347501C3$25,000FOOD, OPERATIONAL SU
TOPOCK ELEMENTARY SCHOOL DISTRICT
5083 TULE DRTOPOCKAZ86436460474291GOV$7,300SUMMER FEEDING SCHOO
TSE SI ANI (LUPTON) CHAPTER
PO BOX 403LUPTONAZ86508860809465501C3$10,000EQUIPMENT, SUPPLIES,
UMOM NEW DAY CENTERS INC
3333 E VAN BUREN STPHOENIXAZ85008860521062501C3$25,000WALK-IN FREEZER AND
UNITED FOOD BANK
245 S NINA DRMESAAZ85210860505273501C3$200,000NEW VEHICLES & FACIL
VALLEY VIEW COMMUNITY FOOD ASSISTAN
10771 W PEORIA AVESUN CITYAZ85351770696933501C3$20,000FOOD & SUPPLIES
VESTED INTEREST COMMUNITY SERVICES
1900 W CHANDLER BLVD STE15-318CHANDLERAZ85224860833455501C3$25,000STORAGE AND OPERATIO
VINEYARD GILBERT
601 S COOPER RDGILBERTAZ85233860607313501C3$7,000FOOD AND EQUIPMENT.
WASTE NOT
1700 N GRANITE REEF RDSCOTTSDALEAZ85257860650514501C3$100,000PALLET JACK, OPERATI
WAY OF LIFE CHURCH
5802 S 15TH AVEPHOENIXAZ85041860655205501C3$25,000FACILITY IMPROVEMENT
WESTCARE ARIZONA I INC
720 HANCOCK RDBULLHEAD CITYAZ86442860968493501C3$7,500FOOD & OPERATIONAL S
WORLD MINISTRIES
2004 E IRVINGTON ROAD 187TUCSONAZ85714860879832501C3$6,000FOOD, EQUIPMENT & OP
YUMA COMMUNITY FOOD BANK
2404 E 24TH STYUMAAZ85365860457836501C3$42,340WIOA PAYROLL REIMBUR
YUMA ELEMENTARY SCHOOL DISTRICT
450 WEST 6TH STYUMAAZ85364010920614GOV$14,700SUMMER FEEDING SCHOO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AZFBN AWARDED FUNDS TO AGENCIES STATEWIDE THAT WERE COPING WITH COVID-19 PANDEMIC RESPONSE. AGENCIES NEEDED AND USED THESE DOLLARS TO CONVERT DISTRIBUTION METHODS TO TOUCHLESS AND DRIVE-UP, TO SECURE PERSONAL PROTECTIVE EQUIPMENT (MASKS, GLOVES, FACE SHIELDS) FOR STAFF AND VOLUNTEERS, AND TO PURCHASE FOOD FOR DISTRIBUTION DURING SUPPLY CHAIN INTERRUPTIONS. REPORTING REQUIREMENTS FOR GRANTEES INCLUDED: TWO GRANT REPORTS (PROGRESS AND FINAL). THE GRANT REPORTS REFLECTED THE IMPACT OF FUNDING ON THE AGENCY AND THEIR CONSTITUENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS ARE FOOD BANKS IN ARIZONA THAT ARE MEMBERS IN GOOD STANDING WITH FEEDING AMERICA, OR AGENCIES OF FEEDING AMERICA MEMBERS IN THE STATE, AND MEET THE MEMBERSHIP CRITERIA STATED IN THE CURRENT BYLAWS OF THE ARIZONA FOOD BANK NETWORK.
FORM 990, PAGE 6, PART VI, LINE 7AALL MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS AND HAVE THE AUTHORITY TO ELECT OTHER BOARD DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BALL BOARD DIRECTORS HAVE REPRESENTATION ON THE BOARD AND HAVE THE AUTHORITY TO BE PART OF THE DECISION MAKING PROCESS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THEN REPORTS THE SUBSTANCE OF THE 990 TO THE BOARD OF DIRECTORS. ALL BOARD MEMBERS THEN REVIEW THE FORM 990 PRIOR TO FINALIZING AND FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CA NEW CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD AND REVIEWED BY THE BOARD OF DIRECTORS FOR CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS COMPARES COMPENSATION FOR TOP MANAGEMENT TO SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ULTIMATELY APPROVES COMPENSATION LEVELS OF TOP MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION DISCLOSES DOCUMENTS ON ITS WEBSITE AND UPON REQUEST.

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