2017-08-24T13:37:32-05:00 2017-01-29 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2016-02-01 454101736 PETSMART ASSOCIATE ASSISTANCE FOUNDATION PETS 6233888408 19601 N 27TH AVE PHOENIX AZ 85027 GREGG SCANLON PRESIDENT 6233888256 2017-08-10 1 BRENDA BLUNT P00075126 6022645844 2017-08-10 8.39.233.17 2017-08-10 12:30:45 US P A4790D33DA2BF4335594A84D9D47B529F52ED66D 4934FCAB3613FFF94BE93D4DC60912C1F53E70BD 2016 2021-01-29 14:40:06Z GREGG SCANLON 19601 N 27TH AVE PHOENIX AZ 85027 667733 0 X N/A X 2011 AZ THE FOUNDATION WAS ESTABLISHED TO PROVIDE ASSISTANCE TO THOSE EMPLOYEES (CONTINUED ON SCHEDULE O) OF PETSMART, INC., WHO INCUR EXTRAORDINARY EXPENSES, DAMAGES OR LOSSES AS THE RESULT OF DISASTERS OR OTHER EMERGENCY HARDSHIP SITUATIONS, PRIMARILY THROUGH CONTRIBUTIONS FROM PETSMART, INC.'S EMPLOYEES AND PETSMART INC. 4 4 0 22 0 0 624947 667733 0 0 0 0 0 0 624947 667733 304732 481571 0 0 0 0 0 0 0 23155 30011 327887 511582 297060 156151 946694 1104460 1616 3231 945078 1101229 X THE FOUNDATION WAS ESTABLISHED TO PROVIDE ASSISTANCE TO THOSE EMPLOYEES OF PETSMART, INC., WHO INCUR EXTRAORDINARY EXPENSES, DAMAGES OR LOSSES AS THE RESULT OF DISASTERS OR OTHER EMERGENCY HARDSHIP SITUATIONS, PRIMARILY THROUGH (CONTINUED ON SCHEDULE O) CONTRIBUTIONS FROM PETSMART INC. 0 0 481571 481571 0 RELIEF AID IS GIVEN TO THOSE VICTIMS OF DISASTERS CAUSED BY FLOODS, FIRES, RIOTS, STORMS OR SIMILAR EVENTS. EMERGENCY HARDSHIPS MAY BE ATTRIBUTABLE TO ILLNESS, DEATH, ACCIDENT, VIOLENT CRIME OR OTHER PERSONAL EVENTS. THE FOUNDATION WILL ONLY PROVIDE ASSISTANCE TO CURRENT EMPLOYEES OF PETSMART, INC. OR THEIR IMMEDIATE FAMILY MEMBERS WHO ARE VICTIMS OF DISASTERS OR OTHER EMERGENCY HARDSHIP SITUATIONS. 373 PETSMART ASSOCIATES RECEIVED FINANCIAL ASSISTANCE. 481571 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 AL AR CA CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X KATHY SKOLD-SMITH 6235872710 19601 N 27TH AVE PHOENIX AZ 85027 X GREGG SCANLON PRESIDENT 1.00 X X 0 0 0 PAULETTE DODSON DIRECTOR 1.00 X 0 0 0 ERICK GOLDBERG DIRECTOR 1.00 X 0 0 0 BRYAN MCCORMICK DIRECTOR 1.00 X 0 0 0 KATHY SKOLD-SMITH VICE-PRESIDENT 2.00 X 0 0 0 DEREK HAMPSHIRE TREASURER 2.00 X 0 0 0 BRIDGET MCBRYDE SECRETARY 1.00 X 0 0 0 LAURI GILFOY ASSISTANT SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 667733 667733 667733 0 0 0 476700 476700 4871 4871 13550 13550 2270 2270 REGISTRATION FEES 13713 13713 MISCELLANEOUS EXPENSE 427 427 BANK FEES 51 51 511582 481571 30011 0 900513 981079 46181 121489 1892 946694 1104460 1616 3231 1616 3231 X 945078 1101229 945078 1101229 946694 1104460 156151 0 X 0 1 X 1 0 X 464208 1166150 684879 624947 667733 3607917 464208 1166150 684879 624947 667733 3607917 802082 2805835 3607917 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 822251 154518 154518 667733 0 667733 666100 154518 154518 511582 0 511582 PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT MUST ALSO ASSESS WHETHER UNCERTAIN TAX POSITIONS COULD RESULT IN THE RECOGNITION OF A LIABILITY FOR POSSIBLE INTEREST AND PENALTIES IF ANY. THE FOUNDATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSE. AS OF JANUARY 29, 2017 AND JANUARY 31, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS, AND THE FOUNDATION DOES NOT ANTICIPATE A CHANGE IN ITS TAX POSITION IN THE 12 MONTHS FOLLOWING JANUARY 29, 2017. 1 LIVING ACCOMMODATIONS AND MEDICAL EXPENSES 371 476700 PART I, LINE 2: ANY ASSOCIATE OF PETSMART THAT IS SEEKING A GRANT FROM THE PETSMART ASSOCIATE ASSISTANCE FOUNDATION CAN COMPLETE AND SUBMIT AN ON-LINE APPLICATION. ONCE AN APPLICATION HAS BEEN RECEIVED THE SELECTION COMMITTEE REVIEWS THE APPLICATION. THE FOUNDATION HAS ESTABLISHED GUIDELINES FOR DETERMINING HOW MUCH MONEY TO GRANT ASSOCIATES IN PARTICULAR LOSSES, USING THESE GUIDES EACH MEMBER OF THE SELECTION COMMITTEE APPROVES OR DENIES THE GRANT FOR A DEFINED DOLLAR AMOUNT. ONCE THE GRANT HAS BEEN APPROVED A CHECK IS SENT TO THE ASSOCIATE. THE FOUNDATION DOES NOT MONITOR THE GRANT AFTER ISSUING TO THE GRANTEE. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS SERVING DURING THE FISCAL YEAR HAVE A BUSINESS RELATIONSHIP AS EMLOYEES OF PETSMART INC. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, IT IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL OFFICERS AND DIRECTORS REVIEW AND SIGN AN ACKNOWLEDGEMENT OF WRITTEN CONFLICT OF INTEREST POLICY, ANY INTERESTED PERSON MUST PROMPTLY DISCLOSE THE EXISTENCE AND NATURE (INCLUDING ALL MATERIAL FACTS) OF THE FINANCIAL INTEREST TO THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTORS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING DISINTERESTED DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.