ST MARYS FOOD BANK ALLIANCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ST MARYS FOOD BANK ALLIANCE (EIN 23-7353532)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-09
IRS object ID: 201730409349300148
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-09T19:03:12-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860133881	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENRY & HORNE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2055 E WARNER RD STE 101	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85284	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237353532	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S FOOD BANK ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STMA	BusinessNameControlTxt
Phone	6022423663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2831 N 31ST AVE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM KERTIS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6022423663	PhoneNum
Signature	2017-02-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COLETTE KAMPS CPA	PreparerPersonNm
PTIN	P00367616	PTIN
Phone	4808394900	PhoneNum
Preparation	2017-02-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TOM KERTIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2831 N 31ST AVE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$148,223,071	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FIRSTFOODBANK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	ALLEVIATE HUNGER THROUGH GATHERING AND DISTRIBUTION OF FOOD	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	211	TotalEmployeeCnt
Total Volunteers	87000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$120,724,369	PYContributionsGrantsAmt
CY Contributions Grants	$140,085,369	CYContributionsGrantsAmt
PY Program Service Revenue	$3,790,421	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,992,171	CYProgramServiceRevenueAmt
PY Investment Income	$111,627	PYInvestmentIncomeAmt
CY Investment Income	$143,584	CYInvestmentIncomeAmt
PY Other Revenue	$227,793	PYOtherRevenueAmt
CY Other Revenue	$181,921	CYOtherRevenueAmt
PY Total Revenue	$124,854,210	PYTotalRevenueAmt
CY Total Revenue	$144,403,045	CYTotalRevenueAmt
PY Grants And Similar Paid	$105,148,007	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$119,726,557	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,877,807	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,151,346	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$42,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$42,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,009,952	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,797,099	PYOtherExpensesAmt
CY Other Expenses	$12,287,314	CYOtherExpensesAmt
PY Total Expenses	$125,864,913	PYTotalExpensesAmt
CY Total Expenses	$143,207,217	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,010,703	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,195,828	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,418,502	TotalAssetsBOYAmt
Total Assets EOY	$30,703,586	TotalAssetsEOYAmt
Total Liabilities BOY	$6,613,551	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,867,421	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,804,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,836,165	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ALLEVIATE HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD WHILE ENCOURAGING SELF-SUFFICIENCY THROUGH COLLABORATION, ADVOCACY AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$127,434,936	ExpenseAmt
Grant	$115,214,673	GrantAmt
Revenue	$976,273	RevenueAmt
Desc	ST MARY'S DEMONSTRATES ITS STEWARDSHIP OF DONOR CONTRIBUTIONS PRIMARILY IN 2 WAYS:1. 95% OF ALL DONATIONS ARE USED IN PROGRAMS: SMFB'S AUDITED FY 2016 STATEMENT OF FUNCTIONAL EXPENSES REFLECTS THAT 95% OF TOTAL EXPENSES ARE USED FOR PROGRAMMATIC SERVICES VERSUS FUNDRAISING AND ADMINISTRATION. 2. EACH DOLLAR CONTRIBUTED TO SMFB ALLOWS US TO DISTRIBUTE ENOUGH FOOD TO PROVIDE SEVEN MEALS: SMFB'S AUDITED FY2016 STATEMENT OF FUNCTIONAL EXPENSES REFLECTS THAT, OUTSIDE OF FOOD COSTS, SMFB SPENT $10.7 MILLION ON DONOR-FUNDED PROGRAMS (TEFAP, CSFP, DISTRIBUTIONS AND OTHER DISTRIBUTIONS) TO DISTRIBUTE 71.2 MILLION POUNDS OF FOOD RELATED TO THOSE PROGRAMS. (CONT ON SCH O). ASSUMING ONE POUND EQUALS ONE MEAL. FOR EVERY DOLLAR SPENT ON THESE PROGRAMS, 6.65 MEALS WERE DISTRIBUTED.ST. MARY'S FOOD BANK ALLIANCE'S MAIN PROGRAM IS DISTRIBUTION OF FOOD TO PARTNER AGENCIES, AS WELL AS DIRECTLY TO INVIDUALS. WITHIN THIS PROGRAM WE HAVE MANY PROJECTS INCLUDING THE FOLLOWING:AGENCY SHOPPING AND SCHOOL AND COMMUNITY DISTRIBUTIONS- ST. MARY'S PROVIDES PERISHABLE FOOD, FREE OF CHARGE, TO HUNDREDS OF LOCAL AGENCIES THAT, IN TURN, PROVIDE FOOD TO THEIR CLIENTS. DISTRIBUTIONS OF PERISHABLE FOOD, FREE OF CHARGE, ARE PROVIDED TO INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT ARIZONA. APPROXIMATELY 68.5 MILLION POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR.BACKPACK PROGRAM - THE BACKPACK PROGRAM PROVIDES "CHRONICALLY HUNGRY" CHILDREN IN ARIZONA WITH NON-PERISHABLE, PRIMARILY SINGLE-SERVE AND CHILD-FRIENDLY MEALS THAT KIDS CAN TAKE HOME AND EAT ON WEEKENDS WHEN NOT IN SCHOOL. WE CURRENTLY COLLABORATE WITH MORE THAN 30 SCHOOLS AND COMMUNITY CENTERS TO PROVIDE NEARLY 700 BACKPACKS IN THE VALLEY AS A SUPPLEMENTAL FOOD SOURCE THAT IS DISTRIBUTED TO CHILDREN EACH FRIDAY.MOBILE PANTRIES - NOT EVERYONE CAN COME TO A ST. MARY'S FOOD BANK ALLIANCE LOCATION FOR EMERGENCY BOXES, SO WE HAVE EXPANDED OUR EFFORTS TO BRING THE FOOD BANK TO THEM. DRIVE PAST A CERTAIN PRIMARY SCHOOL IN PHOENIX ONE WEDNESDAY EACH MONTH, AND YOU WILL SEE A ST. MARY'S FOOD BANK ALLIANCE TRUCK, PALLETS AND PALLETS OF FRUIT, VEGETABLES AND BREAD - AS WELL AS DOZENS OF NEIGHBORHOOD FAMILIES AWAITING THIS MUCH-NEEDED, NUTRITIOUS FOOD. THIS SCENE IS PLAYING OUT IN COUNTLESS COMMUNITIES THROUGHOUT ARIZONA AS THE ST. MARY'S MOBILE PANTRY PROGRAM, WHICH HAS GROWN TO MORE THAN 40 SITES IN BOTH RURAL AND URBAN LOCATIONS, BRINGING PERISHABLE FOOD DIRECTLY TO NEIGHBORHOODS IN THE GREATEST NEED.SOURCE DISTRIBUTION - SOURCE DISTRIBUTION IS A VOLUME-BUYING SERVICE OFFERED BY ST. MARY'S FOOD BANK TO ITS PARTNER AGENCY ORGANIZATIONS. BY PURCHASING IN TRUCKLOAD QUANTITIES, ST. MARY'S IS ABLE TO PROCURE POPULAR FOOD ITEMS, WHICH ARE NOT NORMALLY AVAILABLE AS DONATIONS, AT WHOLESALE PRICES AND PASS THE SAVINGS ON TO ITS AGENCIES.EMERGENCY FOOD BOXES:ST. MARY'S FOOD BANK ALLIANCE DISTRIBUTES EMERGENCY FOOD BOXES, AT NO COST, TO INDIVIDUALS AND FAMILIES IN NEED. EMERGENCY FOOD BOXES ARE DESIGNED TO PROVIDE TEMPORARY FOOD ASSISTANCE DURING TIMES OF CRISIS WHILE A MORE PERMANENT SOLUTION IS FOUND. A MAJORITY OF THOSE RECEIVING EMERGENCY FOOD BOXES INCLUDES THE ELDERLY, CHILDREN, WORKING FAMILIES AND THE HOMELESS. DESIGNED FOR CLIENTS OF THE FOOD BANK'S PARTNER AGENCIES WHO FIND THEMSELVES IN A SITUATION WHERE FOOD IS AN EMERGENCY ESSENTIAL, EACH BOX PROVIDES A 3-DAY SUPPLY OF NUTRITIOUS FOOD TO FAMILIES - OFFERING A HELPING HAND UNTIL THEY HAVE MORE PERMANENT ASSISTANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,963,179	ExpenseAmt
Grant	$4,496,424	GrantAmt
Desc	COMMODITY SUPPLEMENTAL FOOD PROGRAMS (CSFP):THE CSFP PROGRAM IS A FEDERALLY FUNDED PROGRAM WHICH WORKS TO IMPROVE THE HEALTH OF ELDERLY PEOPLE AT LEAST 60 YEARS OF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA COMMODITY FOODS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,919,283	ExpenseAmt
Grant	$15,460	GrantAmt
Revenue	$3,147,487	RevenueAmt
Desc	CHILD NUTRITION: "BECAUSE NO CHILD DESERVES TO GO TO BED HUNGRY," KIDS CAFE AIMS TO ALLEVIATE CHILDHOOD HUNGER IN ARIZONA BY PROVIDING NUTRITIOUS MEALS TO CHILDREN AT RISK OF HUNGER. KIDS CAFE SERVES MORE THAN 5,000 MEALS A DAY DURING THE SCHOOL YEAR AND MORE THAN 4,800 MEALS A DAY DURING THE SUMMER MONTHS, ALL AT A SAFE, ACCESSIBLE AND NURTURING ENVIRONMENT TO BENEFIT AT-RISK CHILDREN. OFTEN PART OF AN AFTER SCHOOL PROGRAM THAT ALSO INCLUDES TUTORING, HOMEWORK STUDY GROUPS AND ATHLETIC ACTIVITIES, KIDS CAFE PARTNERS WITH AREA CHURCHES, SCHOOLS, COMMUNITY CENTERS AND CITY PARKS & RECREATION DEPARTMENTS TO PROVIDE MEALS FOR KIDS WHO MIGHT NOT HAVE A DEPENDABLE EVENING MEAL AT HOME.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$799,217	ExpenseAmt
Revenue	$50,332	RevenueAmt
Desc	COMMUNITY KITCHEN: THE COMMUNITY KITCHEN IS A LIFE SKILLS AND FOOD SERVICE TRAINING PROGRAM FOR THOSE WITH BARRIERS TO EMPLOYMENT. STUDENTS GAIN THE SKILLS TO GET JOBS OFFERING LIVABLE WAGES, BENEFITS, AND OPPORTUNITIES FOR ADVANCEMENT THROUGH HANDS-ON FOOD SERVICE TRAINING AS WELL AS CLASSROOM STUDIES. DURING THE PAST DECADE, THE COMMUNITY KITCHEN HAS PROVIDED THOUSANDS OF MEALS TO THOSE IN NEED, WHILE TRANSFORMING THE LIVES OF COUNTLESS PARTICIPANTS AND FAMILIES. NEW SESSIONS START EVERY FIRST MONDAY OF THE MONTH. IN ADDITION TO TRAINING, EACH STUDENT RECEIVES JOB-PLACEMENT ASSISTANCE AND SUPPORT FOLLOWING GRADUATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$799,217	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$50,332	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$136,116,615	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	211	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6022423663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2831 N 31ST AVE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JOHN DEMETRA
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARC ISAACS
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICKI SCHILLHAHN-AMOS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN WAIN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TROY MCNEMAR
IMMEDIATE PAST CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BENNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY BRENNAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN GINTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0	1.00
STEPHAN KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA GLENN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTY KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERYL HILDEBRAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER LARSON
DIRECTOR (STARTED 06/2016)	1.00	Yes (X)		$0	$0	$0
TOM KERTIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY MORRISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIK OLSSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL SWARTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GENE PETERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE SEILER
DIRECTOR (TERMED 06/2016)	1.00	Yes (X)		$0	$0	$0
MARY GAUWITZ
DIRECTOR (TERMED 06/2016)	1.00	Yes (X)		$0	$0	$0
BEVERLY DAMORE
PRESIDENT & CEO (TO 04/28/16)	40.00	Yes (X)	Yes (X)	$229,269	$0	$16,506	2.00
SARAH STUCKEY
CFO	40.00	Yes (X)	Yes (X)	$161,091	$0	$14,682	2.00
EILEEN MADDEN MITCHELL
CPLO	40.00	Yes (X)	Yes (X)	$110,187	$0	$7,111
JIM TOY
CIO (STARTED 12/21/15)	40.00	Yes (X)	Yes (X)	$1,346	$0	$0
LISA NOTARO-GOIN
CDO	40.00	Yes (X)	Yes (X)	$155,308	$0	$8,089
MIKE HANOSH
COO (TERMED 11/06/15)	40.00	Yes (X)	Yes (X)	$217,101	$0	$17,223

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$874,302	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,611	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GRIZZARD COMMUNICATIONS
229 PEACHTREE STREET NE SUITE 1400	ATLANTA	GA	30303	MARKETING AND ADVERTISING	$1,197,227
MCLANE GLOBAL TRADING
16607 CENTRAL GREEN BLVD SUITE 40	HOUSTON	TX	77032	LOGISTICS/DISTRIBUTION SERVICES	$549,820
FEEDING AMERICA
35 EAST WACKER DRIVE SUITE 2000	CHICAGO	IL	60601	TRANSPORT SERVICES	$438,264
PIONEER DISTRIBUTION CO
1300 N 24TH AVE	PHOENIX	AZ	85009	LOGISTICS/DISTRIBUTION SERVICES	$351,447

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$233,924	FederatedCampaignsAmt
Related Organizations	$697,896	RelatedOrganizationsAmt
Government Grants	$1,907,415	GovernmentGrantsAmt
All Other Contributions	$137,246,134	AllOtherContributionsAmt
Noncash Contributions	$120,124,504	NoncashContributionsAmt
Total Contributions	$140,085,369	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KID'S CAFE REVENUE	624210	$3,147,487	$3,147,487
SOURCE PROGRAM	900099	$602,625	$602,625
SHARED MAINTENANCE FEE	900099	$191,727	$191,727
CK CATERING	624210	$50,332	$50,332

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,992,171	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,600	TotalRevenueColumnAmt
Exclusion	$147,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,851,918	SecuritiesAmt
Other	$964,092	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,856,436	SecuritiesAmt
Other	$963,590	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,518	SecuritiesAmt
Other	$502	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,016	TotalRevenueColumnAmt
Exclusion	-$4,016	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CITRUS GLEANING AND OTHER REVENUE	900099	$88,300	$88,300
LEASE INCOME	900099	$72,000	$72,000
RECYCLING INCOME	900099	$16,318	$16,318

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,303	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$181,921	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,403,045	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,174,092	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$143,584	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$92,618,079	TotalAmt
Program Services	$92,618,079	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$27,108,478	TotalAmt
Program Services	$27,108,478	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$940,967	TotalAmt
Program Services	$475,764	ProgramServicesAmt
Management And General	$239,535	ManagementAndGeneralAmt
Fundraising	$225,668	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,094,269	TotalAmt
Program Services	$5,634,487	ProgramServicesAmt
Management And General	$1,226,253	ManagementAndGeneralAmt
Fundraising	$1,233,529	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$122,269	TotalAmt
Program Services	$88,788	ProgramServicesAmt
Management And General	$16,646	ManagementAndGeneralAmt
Fundraising	$16,835	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,412,447	TotalAmt
Program Services	$966,309	ProgramServicesAmt
Management And General	$219,795	ManagementAndGeneralAmt
Fundraising	$226,343	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$581,394	TotalAmt
Program Services	$395,348	ProgramServicesAmt
Management And General	$93,023	ManagementAndGeneralAmt
Fundraising	$93,023	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,790	TotalAmt
Management And General	$6,790	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,750	TotalAmt
Management And General	$50,750	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Fundraising	$42,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$405,982	TotalAmt
Program Services	$61,864	ProgramServicesAmt
Management And General	$280,452	ManagementAndGeneralAmt
Fundraising	$63,666	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,961	TotalAmt
Program Services	$41,798	ProgramServicesAmt
Management And General	$21,434	ManagementAndGeneralAmt
Fundraising	$33,729	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$447,982	TotalAmt
Program Services	$36,457	ProgramServicesAmt
Management And General	$411,525	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$991,819	TotalAmt
Program Services	$988,444	ProgramServicesAmt
Management And General	$407	ManagementAndGeneralAmt
Fundraising	$2,968	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$108,750	TotalAmt
Program Services	$42,735	ProgramServicesAmt
Management And General	$27,870	ManagementAndGeneralAmt
Fundraising	$38,145	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,606,742	TotalAmt
Program Services	$1,472,483	ProgramServicesAmt
Management And General	$134,259	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$254,186	TotalAmt
Program Services	$224,136	ProgramServicesAmt
Management And General	$23,549	ManagementAndGeneralAmt
Fundraising	$6,501	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD PURCHASES	$3,826,848	$3,826,848
MISC. EXPENSE	$1,851,956	$58,628	$55,410	$1,737,918
PACKAGING PRODUCTS	$668,614	$622,793		$45,821
ADMINISTRATION	$527,298	$156,959	$178,471	$191,868

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,442,636	TotalAmt
Program Services	$1,296,217	ProgramServicesAmt
Management And General	$94,481	ManagementAndGeneralAmt
Fundraising	$51,938	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,207,217	TotalAmt
Program Services	$136,116,615	ProgramServicesAmt
Management And General	$3,080,650	ManagementAndGeneralAmt
Fundraising	$4,009,952	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,372,802	BOYAmt
EOY	$1,489,164	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$528,249	BOYAmt
EOY	$529,265	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,890	BOYAmt
EOY	$1,508,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$666,092	BOYAmt
EOY	$976,857	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,552,120	BOYAmt
EOY	$5,001,533	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$88,187	BOYAmt
EOY	$92,469	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,825,704	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,469,816	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,051,943	BOYAmt
EOY	$16,355,888	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,531,155	BOYAmt
EOY	$3,463,940	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$588,064	BOYAmt
EOY	$1,285,970	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,418,502	BOYAmt
EOY	$30,703,586	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,102,667	BOYAmt
EOY	$1,504,095	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,834,600	BOYAmt
EOY	$3,834,600	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,676,284	BOYAmt
EOY	$2,528,726	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,613,551	BOYAmt
EOY	$7,867,421	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,268,899	BOYAmt
EOY	$22,288,825	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$530,052	BOYAmt
EOY	$541,340	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$6,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,804,951	BOYAmt
EOY	$22,836,165	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,418,502	BOYAmt
EOY	$30,703,586	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,195,828	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$164,616	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,228,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,949,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,868,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,724,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,085,369	CurrentTaxYearAmt
Total	$627,856,340	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,228,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,949,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,868,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,724,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,085,369	CurrentTaxYearAmt
Total	$627,856,340	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,926,125	SubstantialContributorsTotAmt
Public Support Total170	$606,930,215	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,600	CurrentTaxYearAmt
Total	$377,170	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,921	CurrentTaxYearAmt
Total	$1,231,249	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$629,464,759	TotalSupportAmt
Public Support CY170	0.96420	PublicSupportCY170Pct
Public Support PY170	0.96760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,000	BeginningYearBalanceAmt
End Year Balance	$6,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,000	BeginningYearBalanceAmt
End Year Balance	$6,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,000	BeginningYearBalanceAmt
End Year Balance	$6,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,000	BeginningYearBalanceAmt
End Year Balance	$6,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,000	BeginningYearBalanceAmt
End Year Balance	$6,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,202,865	OtherCostOrOtherBasisAmt
Book Value	$2,202,865	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,343,807	OtherCostOrOtherBasisAmt
Depreciation	$7,999,074	DepreciationAmt
Book Value	$9,344,733	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,241,499	OtherCostOrOtherBasisAmt
Depreciation	$3,470,742	DepreciationAmt
Book Value	$4,770,757	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,533	OtherCostOrOtherBasisAmt
Book Value	$37,533	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,355,888	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$2,240,469
GIFT ANNUITIES PAYABLE	$288,257

Field	Value	IRS element (for citing)
Total Liability	$2,528,726	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$144,613,937	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$164,616	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$375,508	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$210,892	RevenueNotReportedAmt
Revenue Subtotal	$144,403,045	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$144,403,045	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$143,582,725	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$375,508	DonatedServicesUseFcltsAmt
Expenses Not Reported	$375,508	ExpensesNotReportedAmt
Expenses Subtotal	$143,207,217	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$143,207,217	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND CONSISTS OF FUNDS FOR WHICH THE DONOR STIPULATED THE ORIGINAL DONATED AMOUNT IS TO BE MAINTAINED IN PERPETUITY. THE EARNINGS AND NET APPRECIATION OF THESE FUNDS ARE UNRESTRICTED.
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI AND PART XII	THE AMOUNTS PER AUDITED FINANCIAL STATEMENTS ON LINE 1 IN PARTS XI AND XII ARE THE AMOUNTS PER THE AUDITED CONSOLIDATING FINANCIAL STATEMENTS FOR SMFB IN THE SUPPLEMENTARY INFORMATION SECTION OF THE AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLY HART AND ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6042 E WALTANN LN	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85254	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING/GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,018,869	GrossReceiptsAmt
Retained By Contractor	$42,000	RetainedByContractorAmt
Net To Organization	$976,869	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,018,869	TotalGrossReceiptsAmt
Total Retained By Contractors	$42,000	TotalRetainedByContractorsAmt
Total Net To Organization	$976,869	TotalNetToOrganizationAmt
Licensed States	AZ	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	PAYMENTS FOR PROFESSIONAL GRANT WRITING SERVICES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (275 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
DESERT MISSION FOOD BANK
9229 N 4TH ST	PHOENIX	AZ	85020	880096941	3	$5,298,768	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ICM FOOD AND CLOTHING BANK
501 S 9TH AVE	PHOENIX	AZ	85007	860401223	3	$4,738,593	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FLAGSTAFF FAMILY FOOD CTR
3805 E HUNTINGTON DR	FLAGSTAFF	AZ	86004	860754044	3	$3,797,372	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
HOPE FOR HUNGER CORPORATION
5605 N 55TH AVE	GLENDALE	AZ	85301	452246511	3	$3,527,908	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ALL FAITH COMMUNITY SERVICES
214 S 5TH ST	BUCKEYE	AZ	85326	542160931	3	$2,716,767	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
YAVAPAI FOOD BANK
8866 E LONG MESA DR	PRESCOTT VALLEY	AZ	86314	860709163	3	$2,688,064	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
UNITED FOOD BANK - RSM MANNA
1135 E MAIN ST	MESA	AZ	85201	860505273	3	$2,413,766	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
UNITED FOOD BANK
245 S NINA DR	MESA	AZ	85210	860505273	3	$2,236,485	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
KINGMAN AREA FOOD BANK
2930 BUTLER AVE	KINGMAN	AZ	86409	860503686	3	$2,140,398	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
BULLHEAD CHRISTIAN CTR
590 HANCOCK RD	BULLHEAD CITY	AZ	86442	860693439	3	$2,079,493	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
PHOENIX RESCUE MISSION
1801 S 35TH AVE	PHOENIX	AZ	85009	866057771	3	$2,055,911	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
BANNER OLIVE BRANCH SENIOR CTR
11250 N 107TH AVE	SUN CITY	AZ	85351	942745413	3	$1,938,688	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CHURCH ON FILLMORE
745 W FILLMORE ST	PHOENIX	AZ	85007	860344047	3	$1,725,468	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SHEPHERDS KITCHEN FOOD BANK
344 W 4TH STREET SOUTH	SNOWFLAKE	AZ	85937	860887516	3	$1,689,306	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP PHOENIX
420 W WATKINS ST	PHOENIX	AZ	85002	860096789	3	$1,613,219	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SDA COMMUNITY SERVICES CAMP VERDE
1406 N BOOTHILL DR	CAMP VERDE	AZ	86332	860131620	3	$1,496,368	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
YUMA COMMUNITY FOOD BANK
2404 E 24TH ST STE A	YUMA	AZ	85365	860457836	3	$1,444,336	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
LAKE HAVASU CITY INTERAGENCY
2385-2 N PIMA DRIVE	LAKE HAVASU CITY	AZ	86404	860516654	3	$1,354,598	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SV GLEANERS COMMUNITY CENTER NORTH
12321 NW GRAND AVE	EL MIRAGE	AZ	85335	860419881	3	$1,314,037	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
OUR LADY OF FATIMA
NAVAJO RT 7	CHINLE	AZ	86503	850225263	3	$1,170,453	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ST JUDE FOOD BANK
100 ASPEN DR	TUBA CITY	AZ	86045	861047161	3	$1,136,625	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
PINAL COUNTY DIV OF PUBLIC HEALTH
702 E COTTONWOOD LN	CASA GRANDE	AZ	85122	866000556	3	$1,133,752	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SAGUARO JANES SENIOR CTR
21802 W WILSON	WITTMANN	AZ	85361	860476466	3	$1,096,822	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FOOTHILLS FOOD BANK
6038 E HIDDEN VALLEY DR	CAVE CREEK	AZ	85331	860619725	3	$1,002,687	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
AGUA FRIA FOOD AND CLOTHING BANK
405 E HARRISON	AVONDALE	AZ	85323	562515365	3	$903,736	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP CASA GRANDE
405 E 2ND ST	CASA GRANDE	AZ	85122	860570967	3	$892,004	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SALVATION ARMY SW DIV HQ ADMIN
6010 W NORTHERN AVE STE 200	GLENDALE	AZ	85301	941156347	3	$876,142	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COMMUNITY FOOD BANK TUCSON
3003 S COUNTRY CLUB	TUCSON	AZ	85713	510192519	3	$874,775	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NOGALES COMMUNITY FOOD BANK
2636 N DONNA AVE	NOGALES	AZ	85621	510192519	3	$824,539	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
OUR SAVIOR'S COMPASSION INC
HWY 99 JUST N MILEPOST 60CATTLE	WINSLOW	AZ	86047	800400192	3	$810,387	$1.67 PER POUND	FOOD	FOOD ASSISTANCE	GUARD W/4 MAILBOX
COTTONWOOD CHRISTIAN ASSEMBLY INC
750 E MINGUS AVE	COTTONWOOD	AZ	86326	237216131	3	$792,391	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COLORADO RIVER FOOD BANK
240 E LAUGHLIN CIVIC DR	LAUGHLIN	NV	89029	880345703	3	$738,388	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FOUNDATION FOR SENIOR LIVING
255 N WASHINGTON	WICKENBURG	AZ	85390	860298945	3	$715,578	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CIRCLE OF PAGE
801 AQUA AVENUE	PAGE	AZ	86040	300170553	3	$701,799	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
THREE SQUARE FOOD BANK
4190 N PECOS	LAS VEGAS	NV	89115	300396918	3	$689,837	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CHRISTIAN FAITH FELLOWSHIP
34821 W BROADWAY RD	TONOPAH	AZ	85354	800031759	3	$661,952	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CARE AND SHARE FOOD BANK
2605 PREAMBLE POINT	COLORADO SPRINGS	CO	80915	840731930	3	$653,920	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
HOUSE OF REFUGE SUNNYSLOPE INC
9835 N 7TH ST	PHOENIX	AZ	85020	861026266	3	$636,150	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
WILLCOX DISTRIBUTION CENTER
931 N BISBEE AVE	WILLCOX	AZ	85643	510192519	3	$634,966	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
YAVAPAI COUNTY COMM HLTH SVCS
22815 HIGHWAY 89	YARNELL	AZ	85362	942882535	3	$585,039	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
BREAD OF LIFE MISSIONS INC
1575 S SULLIVAN LN 28	CAMP VERDE	AZ	86322	860814302	3	$567,244	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEW LIFE CHURCH
11832 S WARNER ELLIOT LOOP	PHOENIX	AZ	85044	860700407	3	$564,899	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
HOLBROOK SENIOR CITIZENS ASSN
PO BOX 580	HOLBROOK	AZ	86025	860462642	3	$538,532	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
LITCHFIELD SCHOOL DIST
5340 N WIGWAM CREEK BLVD	LITCHFIELD PARK	AZ	85340	866000514	3	$507,790	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ST LUKE'S AT THE MOUNTAIN
848 E DOBBINS RD	PHOENIX	AZ	85042	311629166	3	$500,536	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ROAD RUNNER FOOD BANK
2645 BAYLOR DR SE	ALBUQUERQUE	NM	87106	850278525	3	$498,335	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
GREATER BETHEL AME CHURCH
7040 S 40TH ST	PHOENIX	AZ	85042	260072729	3	$482,100	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
OLD TOWN MISSION
116 E PINAL ST	COTTONWOOD	AZ	86326	860667052	3	$464,827	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CHURCH OF GOD OF PROPHECY
PO BOX 11241	PHOENIX	AZ	85061	860808790	3	$450,566	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MC SHERIFFS OFFICE
3150 W LOWER BUCKEYE RD	PHOENIX	AZ	85009	866000472	3	$442,146	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
AAAA ALCOHOL AND ADDICTION ASST ASSN
316 N 11TH WAY	PHOENIX	AZ	85006	860267826	3	$439,691	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COP HS SENIOR CTR
734 W ELM ST	PHOENIX	AZ	85013	866000256	3	$425,340	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
LIVING HOPE HELPING HAND
13270 S SUNLAND GIN RD	ARIZONA CITY	AZ	85223	651238877	3	$409,524	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SOUTH PHOENIX BAPTIST CHURCH
2006 E BROADWAY RD	PHOENIX	AZ	85040	731659656	3	$391,616	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP LAKE HAVASU
1841 ACOMA BLVD WEST	LAKE HAVASU CITY	AZ	86403	860096789	3	$363,364	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
REGIONAL FOOD BANK OF OKLAHOMA
PO BOX 270968	OKLAHOMA CITY	OK	73137	741100380	3	$360,511	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SV GLEANERS YWCA
8561 N 61ST AVE	GLENDALE	AZ	85302	860419881	3	$358,547	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TOWN OF FREDONIA
100 E WOODLAND RD	FREDONIA	AZ	86022	860186382	3	$350,032	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SELIGMAN CARE CLUB
57 LARKSPUR RD	SELIGMAN	AZ	86337	237353532	3	$343,264	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ALHAMBRA SCHOOL DISTRICT 68
3801 W MISSOURI AVE	PHOENIX	AZ	85019	860857358	3	$342,155	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ST MARY'S EPISCOPAL CHURCH
6501 N 39TH AVE	PHOENIX	AZ	85019	860170321	3	$342,154	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ABUNDANT LIFE CENTER AOG
3535 N 63RD AVE	PHOENIX	AZ	85033	260072363	3	$336,241	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
DAAKE HALANI DEVELOPMENT INC
JCT 191 AND 59 CHAPTER HOUSE	MANY FARMS	AZ	86538	860887359	3	$336,045	$1.67 PER POUND	FOOD	FOOD ASSISTANCE	PREMISES
COMMUNITY HOPE CENTERS
14185 N 83RD AVE	PEORIA	AZ	85381	270957157	3	$330,999	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
QUARTZSITE FOOD BANK
40 N MOON MOUNTAIN AVE	QUARTZSITE	AZ	85346	860445604	3	$313,566	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
PAULDEN CHRISTIAN FELLOWSHIP
131 ASPEN ST	PAULDEN	AZ	86334	860767780	3	$300,557	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
PILGRIM REST FOUNDATION
1401 E JEFFERSON ST	PHOENIX	AZ	85034	860885862	3	$298,343	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CPLC
PO BOX 6553	PHOENIX	AZ	85005	860227210	3	$292,858	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
DESERT CHRISTIAN FELLOWSHIP
1445 W NORTHERN AVE	PHOENIX	AZ	85021	860731548	3	$277,165	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COTTONWOOD SENIOR CENTER
HWY 191 AND ROUTE N4	BLUE GAP	AZ	86520	860718395	3	$263,678	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
WAY OF LIFE CHURCH AOG
5802 S 15TH AVE	PHOENIX	AZ	85041	860655205	3	$263,477	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
THANK A VET
8625 W HORIZON RD	GOLDEN VALLEY	AZ	86413	471263706	3	$263,354	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ANDRE HOUSE OF AZ INC
213 S 11TH AVE	PHOENIX	AZ	85007	860717841	3	$258,792	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COP HOUSING DEPT
4545 N MARYVALE PARKWAY	PHOENIX	AZ	85031	866000256	3	$256,990	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FIRST SOUTHERN BAPTIST CHURCH
11340 CIRCLE DR	CORNVILLE	AZ	86325	866091209	3	$256,813	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NORTHMINSTER PRESBYTERIAN FOOD BANK
13001 N 35TH AVE	PHOENIX	AZ	85029	820586529	3	$254,922	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
PARKER FOOD BANK
1124 GERONIMO AVE	PARKER	AZ	85344	860445604	3	$248,614	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEW BEGINNINGS ASSEMBLY OF GOD
5121 W OCOTILLO RD	GLENDALE	AZ	85301	260072371	3	$245,410	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NAOS INC
14240 N 43RD AVE	GLENDALE	AZ	85306	860543988	3	$241,634	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
WINSLOW COUNCIL ON AGING
212 E 2ND ST	WINSLOW	AZ	86047	860310351	3	$240,237	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CORDES LAKES COMMUNITY ASSOCIATION
16357 S CORDES LAKES DR	CORDES LAKES	AZ	86333	860444010	3	$235,702	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
JOSHUA TREE FEEDING PROGRAM
214 E WILLETTA	PHOENIX	AZ	85004	860789213	3	$232,270	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SDA CHURCH AVONDALE
PO BOX 442	AVONDALE	AZ	85323	860131620	3	$228,300	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
PERALTA ELEMENTARY SCHOOL
7125 W ENCANTO BLVD	PHOENIX	AZ	85033	866000517	3	$227,254	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CULTURAL CUP FOOD BANK
342 E THOMAS RD	PHOENIX	AZ	85012	810622721	3	$221,688	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MOHAVE COUNTY HEALTH DEPT
PO BOX 7000	KINGMAN	AZ	86401		3	$220,139	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
VINEYARD COMMUNITY CHARITIES
6250 W PEORIA AVE	GLENDALE	AZ	85302	742467930	3	$214,142	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SDA COMMUNITY SERVICES PHX
1320 N 15TH ST	PHOENIX	AZ	85006	520643036	3	$213,883	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
GILA BEND CAP
303 E PIMA ST	GILA BEND	AZ	85337	860180965	3	$199,770	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ST JOHN INSTITUTIONAL BAPTIST
1428 S 13TH AVE	PHOENIX	AZ	85007	860448117	3	$190,071	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
KAIBAB ESTATES WEST
3905 DOUBLE A RANCH RD	ASH FORK	AZ	86320		3	$188,512	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NAOS INC
14240 N 43RD AVE	GLENDALE	AZ	85306	860543988	3	$180,206	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
GOSPEL OF FAITH CHURCH - ASHFORK
LOT 104 BULLOCK RD	ASH FORK	AZ	86320	860441912	3	$178,814	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TRINITY BIBLE CHURCH
3420 W PEORIA AVE	PHOENIX	AZ	85029	860215940	3	$178,260	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
STEP ONE HALFWAY HOUSE
9636 N 11TH AVE	PHOENIX	AZ	85021	861032253	3	$176,617	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NORTH MOUNTAIN CHRISTIAN AOG
341 E MOUNTAIN VIEW RD	PHOENIX	AZ	85020	860441912	3	$167,377	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COCONINO COUNTY HEALTH DEPT
2625 N KING ST	FLAGSTAFF	AZ	86004	237353643	3	$166,442	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MOHAVE VALLEY UNITED METHODIST CHURCH
1593 E LIPAN BLVD	FORT MOHAVE	AZ	86426	860853050	3	$166,059	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CAMERON ASSEMBLY OF GOD
1MI SW OF CAMERON TRADING POST	CAMERON	AZ	86020	860441521	3	$161,607	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FIBCO FAMILY SVCS INC
1141 E JEFFERSON ST	PHOENIX	AZ	85034	860434933	3	$159,422	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TEMPLO CALVARIO (AOG)
6285 W PIERSON ST	PHOENIX	AZ	85033	260072729	3	$155,764	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP CORDES LAKES
16231 S INDIAN BEND RD	CORDES LAKES	AZ	86333	860096789	3	$152,859	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
PARADISE VALLEY UNIFIED SCHL DIST 69
15833 N 29TH ST	PHOENIX	AZ	85032	866005162	3	$151,697	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MURPHY ELEMENTARY SCHOOL DISTRICT NO 21
3140 W BUCKEYE RD	PHOENIX	AZ	85009	866000491	3	$151,275	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FOOD BANK OF THE ROCKIES
10700 E 45TH AVE	DENVER	CO	80239	840772672	3	$151,103	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NIFTYTHRIFTY FOOD BANK
479 PARK AVENUE	ASH FORK	AZ	86320	861043856	3	$146,244	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COMMUNITY PANTRY GALLUP
PO BOX 520	GALLUP	NM	87305	850460193	3	$143,263	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COALITION FOR COMPASSION AND JUSTICE
505 W GURLEY	PRESCOTT	AZ	86303	470851633	3	$143,094	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MERCY HOUSING SOUTHWEST
401 W BASELINE RD	TEMPE	AZ	85283	860743192	3	$142,491	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CONCERNED CITIZENS FOR COMMUNITY HEALTH
7700 E ROOSEVELT	SCOTTSDALE	AZ	85258	953416943	3	$142,024	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEW BIRTH COMMUNITY CHURCH
7449 W DESERT COVE	PEORIA	AZ	85345	860901069	3	$138,228	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SOUTH MOUNTAIN COMMUNITY COLLEGE
7050 S 24TH ST STE114	PHOENIX	AZ	85042	820586529	3	$135,260	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
BIRDSPRINGS CHAPTER HOUSE
ON N-15 MILE POST 28	WINSLOW	AZ	86047	237353532	3	$132,758	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CORNERSTONE MISSION PROJECT
3049 SYCAMORE ST	KINGMAN	AZ	86409	860960036	3	$132,098	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SECOND HARVEST HEARTLAND
1140 GERVAIS AVE	ST PAUL	MN	55109	237417654	3	$130,766	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
AIM RIGHT MINISTRIES
1013 N 13TH ST	PHOENIX	AZ	85006	860821440	3	$130,169	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
LUTHERAN CHURCH OF THE MASTER
2340 W CACTUS RD	PHOENIX	AZ	85029	430658188	3	$129,105	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FOOD BANK OF NORTHERN NEVADA
550 ITALY DR	MCCARRAN	NV	89434	942924979	3	$128,590	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MCMULLEN VALLEY FOOD BANK
69725 CENTENNIAL PARK RD	WENDEN	AZ	85357	860445604	3	$126,288	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
RIO VISTA CENTER INC
1431 E SOUTHERN AVE	PHOENIX	AZ	85040	201569551	3	$125,246	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CARING HEARTS MINISTRY INC
4195 LYNN DR	FORT MOHAVE	AZ	86426	270411265	3	$124,416	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SICHOMOVI VILLAGE
PO BOX 941	POLACCA	AZ	86042	237353532	3	$123,689	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SV GLEANERS SCOTTSDALE II
1700 N GRANITE REEF RD	SCOTTSDALE	AZ	85257	860419881	3	$118,130	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
DYSART COMMUNITY CENTER
14414 N EL MIRAGE RD	EL MIRAGE	AZ	85335	866031134	3	$117,715	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MT OF OLIVES LUTHERAN CHURCH
3546 E THOMAS RD	PHOENIX	AZ	85018	866004439	3	$115,230	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
GILA COUNTY HEALTH DEPT
5515 S APACHE AVE STE 100	GLOBE	AZ	85501		3	$114,670	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
GLOBAL TRANSITIONS INC
906 W PEORIA AVE	PHOENIX	AZ	85051	141945912	3	$112,491	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CIRCLE THE CITY
333 W INDIAN SCHOOL RD	PHOENIX	AZ	85013	262420730	3	$111,380	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
LIFEBRIDGE COMMUNITY ALLIANCE INC
7510 N 27TH AVE	PHOENIX	AZ	85051	371553260	3	$108,066	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CITY OF AVONDALE
1007 S 3RD ST	AVONDALE	AZ	85323	866000233	3	$106,300	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TWIN BUTTES CHURCH (SOUTH PHOENIX HEALTHY START)
7202 S 48TH ST	PHOENIX	AZ	85042	866000472	3	$105,482	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SALVATION ARMY KINGMAN CORPS
1200 E ANDY DEVINE	KINGMAN	AZ	86401	941156347	3	$103,443	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
BLACK FAMILY CHILD SVCS
1522 E SOUTHERN AVE STE 1	PHOENIX	AZ	85040	860480412	3	$103,359	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
BETHESDA COMMUNITY CHURCH
850 E JONES AVE	PHOENIX	AZ	85040	860799742	3	$99,623	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEIGHBORHOOD MINISTRIES
1929 W FILLMORE ST	PHOENIX	AZ	85009	860809052	3	$97,624	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ST STEPHEN'S EPISCOPAL CHURCH
2310 N 56TH ST	PHOENIX	AZ	85008	860182823	3	$91,706	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CROSSROADS INC
4201 N 16TH STREET SUITE 110	PHOENIX	AZ	85016	860182987	3	$91,020	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
LIVING STREAMS CHRISTIAN CHURCH
7000 N CENTRAL AVE	PHOENIX	AZ	85020	860538638	3	$87,770	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP OUR LADY OF PERPETUAL HELP
5614 W ORANGEWOOD	GLENDALE	AZ	85301	860096789	3	$85,457	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
BEAVER CREEK SCHOOL
4810 E BEAVER CREEK RD	RIMROCK	AZ	86335	860343804	3	$85,057	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
VILLAGE OF TEWA
HWY 264 MP 3925	POLACCA	AZ	86042	237353532	3	$84,648	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SALVATION ARMY PRESCOTT
237 S MONTEZUMA ST	PRESCOTT	AZ	86303	860096791	3	$84,603	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FIRST SOUTHERN BAPTIST CH-PHX
3100 W CAMELBACK RD	PHOENIX	AZ	85017	860137800	3	$83,232	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CHRIST EVANGELICAL LUTHERAN CHURCH
918 S LITCHFIELD	GOODYEAR	AZ	85338	860476656	3	$80,211	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
LOW MOUNTAIN CHURCH
NAVAJO ROUTE 64 2 MI NE FROM JUNC	KEAMS CANYON	AZ	86034	680223396	3	$80,069	$1.67 PER POUND	FOOD	FOOD ASSISTANCE	ROUTE 65 AND 67
VALLE MOBILE PANTRY
FLINTSTONES BEDROCK CITY STATE	WILLIAMS	AZ	86046	237353532	3	$79,414	$1.67 PER POUND	FOOD	FOOD ASSISTANCE	ROUTE 64/HWY 180
HARVEST CHURCH ASSEMBLY OF GOD INC
8340 W NORTHERN AVE	GLENDALE	AZ	85305	452654221	3	$78,522	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP OUR LADY OF THE VALLEY TEFAP
3220 W GREENWAY	PHOENIX	AZ	85053	860096789	3	$77,729	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SUNSHINE RESCUE MISSION
2211 E JOHNSON AVE	FLAGSTAFF	AZ	86004	860264747	3	$77,151	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FRIENDLY HOUSE INC
723 S 1ST AVE	PHOENIX	AZ	85003	860120506	3	$76,876	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SIPAULOVI VILLAGE
HWY 264 1 MILE NORTH OF MP 390	POLACCA	AZ	86042	237353532	3	$76,853	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SET FREE BAPTIST
1034 N 24TH ST	PHOENIX	AZ	85008	651208607	3	$75,035	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
KYKOTSMOVI VILLAGE
1 MAIN ST	KYKOTSMOVI VILLAGE	AZ	86039	860648015	3	$74,422	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
VILLAGE OF WALPI
1/2 MILE N HWY 264 MP 391	POLACCA	AZ	86042	237353532	3	$73,623	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SALVATION ARMY BULLHEAD CITY
1461 PALMA RD	BULLHEAD CITY	AZ	86442	941156347	3	$72,423	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MC ADULT PROBATION
1022 E GARFIELD ST	PHOENIX	AZ	85006	866000872	3	$71,317	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CITY OF TOLLESON CAP
9555 W VAN BUREN	TOLLESON	AZ	85353	472304025	3	$70,750	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SV GLEANERS DESERT WEST
6501 W VIRGINIA	PHOENIX	AZ	85035	860419881	3	$70,579	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
THE SALVATION ARMY
628 N 3RD AVE	PHOENIX	AZ	85003	941156347	3	$70,159	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COVENANT OF GRACE
906 W PEORIA AVE	PHOENIX	AZ	85029	860602290	3	$70,068	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
VERMONT FOOD BANK
33 PARKER RD	BARRE	VT	05641	223021942	3	$69,639	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SECOND HARVEST GLEANERS FB OF WEST MICHIGAN INC
864 W RIVER CENTER DR	COMSTOCK PARK	MI	49321	382439659	3	$69,639	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
DAMION GOSA MEMORIAL FOUNDATION INC
2102 E ALTA VISTA RD	PHOENIX	AZ	85042	455441868	3	$68,603	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SV GLEANERS BUCKEYE COMMUNITY CENTER
201 E CENTRE AVE	BUCKEYE	AZ	85326	860419881	3	$68,453	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CIVITAN FOUNDATION
12635 N 42ND ST	PHOENIX	AZ	85032	237036797	3	$68,050	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
GOLDEN VALLEY
5505 HIGHWAY 68	GOLDEN VALLEY	AZ	86413	860693439	3	$67,899	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PL	CHICAGO	IL	60632	362971864	3	$66,633	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
DENNEHOTSO SENIOR CTR
E HIGHWAY 160 5 MILES AFTER MILE	DENNEHOTSO	AZ	86535	237353532	3	$65,316	$1.67 PER POUND	FOOD	FOOD ASSISTANCE	MARKER 417
SDA COMMUNITY SERVICES PRESCOTT
2980 WILLOW CREEK RD	PRESCOTT	AZ	86301	860131620	3	$64,968	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SV GLEANERS ST JAMES CHURCH
19640 N 35TH AVE	GLENDALE	AZ	85308	860419881	3	$64,937	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SOJOURNER CENTER
PO BOX 20156	PHOENIX	AZ	85036	942465081	3	$64,549	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MID-OHIO FOODBANK
3960 BROOKHAM DR	GROVE CITY	OH	43123	310865343	3	$63,377	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CHILCHINBETO COMMUNITY FOOD BANK
2 MI S OF US 160 ON N59 AT CHAPTER	KAYENTA	AZ	86033		3	$61,942	$1.67 PER POUND	FOOD	FOOD ASSISTANCE	HOUSE
BOYS AND GIRLS CLUBS OF METROPOLITAN PHOENIX INC
1330 N 15TH ST	PHOENIX	AZ	85006	860107639	3	$61,268	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CRIMSON PARTNERS LLC
BUILDING 469 ROUTE 64	GRAND CANYON	AZ	86023	271604768	3	$61,064	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
YARNELL FOOD BANK INC
22815 HIGHWAY 89	YARNELL	AZ	85362	473449359	3	$60,250	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CHURCH FOR THE NATIONS
6225 N CENTRAL AVE	PHOENIX	AZ	85012	753114849	3	$60,103	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MAYER AREA MEALS ON WHEELS
10051 S MIAMI ST	MAYER	AZ	86333	462135781	3	$59,268	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CONGRESS SENIOR CTR
26733 SANTA FE RD	CONGRESS	AZ	85332	942882535	3	$57,546	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SUN VALLEY INDIAN SCHOOL
8450 S SUN VALLEY RD	SUN VALLEY	AZ	86029	860570967	3	$57,477	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TOLLESON ELEMENTARY SCHL DIST
9401 W GARFIELD ST	TOLLESON	AZ	85353	866000490	3	$57,419	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TEEC NOS POS SR CENTER
1 MILE S OF US160	TEEC NOS POS	AZ	86514	237353532	3	$56,150	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NORTH TEXAS FOOD BANK
4500 S COCKRELL HILL RD	DALLAS	TX	75236	741785357	3	$55,756	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
UNION ELEMENTARY SCHOOL DISTRICT
3834 S 91 AVE	TOLLESON	AZ	85353	866000506	3	$54,482	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CONGRESS COMMUNITY CHURCH INC
27400 SANTA FE	CONGRESS	AZ	85332	860558310	3	$54,086	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
YWCA MARICOPA COUNTY
8561 N 61ST AVE	GLENDALE	AZ	85302	860098936	3	$52,214	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TUMBLEWEED CTR FOR YOUTH DEV
1419 N 3RD ST STE 102	PHOENIX	AZ	85004	237284153	3	$52,136	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COMMUNITY CHRISTIAN FELLOWSHIP
13990 DATELAND RD	YUCCA	AZ	86438	943455015	3	$51,334	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ROCK CHURCH AOG
2012 N SCOTTSDALE RD STE A	SCOTTSDALE	AZ	85257	866004439	3	$50,783	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP NEEDLES
10287 BARRECKMAN RD	MOHAVE VALLEY	AZ	86440	330627839	3	$49,505	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
WESTWARD HO
618 N CENTRAL AVE	PHOENIX	AZ	85004	861045776	3	$49,490	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
STAR CENTERS
2144 E ROOSEVELT ST	PHOENIX	AZ	85006	860586210	3	$48,652	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SV GLEANERS GILA BEND CAP
202 N EUCLID	GILA BEND	AZ	85337	860419881	3	$48,647	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TANNER CHAPEL AME CHURCH
20 S 8TH ST	PHOENIX	AZ	85034	860310590	3	$48,495	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
WESTCARE AZ INC
1160 AGATE AVE	BULLHEAD CITY	AZ	86442	860968693	3	$47,643	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
LOS ANGELES REGIONAL FOOD BANK
1734 E 41ST ST	LOS ANGELES	CA	90058	953135649	3	$46,994	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MITCHELL SWABACK CHARITIES
4744 E THUNDERBIRD UNIT 9	PHOENIX	AZ	85032	270250769	3	$46,085	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP ST LOUIS THE KING
4331 W MARYLAND AVE	GLENDALE	AZ	85301	860096789	3	$45,354	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
QUARTZSITE FOOD BANK
40 N MOON MOUNTAIN AVE	QUARTZSITE	AZ	85346	860445604	3	$44,905	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
HUALAPAI TRIBE
321 SHADY LANE	PEACH SPRINGS	AZ	86434	237353532	3	$44,579	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
OUR LADY OF THE LAKE ROMAN CATHOLIC PARISH
1975 S DAYTONA DR	LAKE HAVASU CITY	AZ	86406	320267687	3	$43,145	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TOWN OF FREDONIA SENIOR CENTER
80 N 100 WEST	FREDONIA	AZ	86022	860186382	3	$41,634	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP ST JAMES
19640 N 35TH AVE	GLENDALE	AZ	85308	860095789	3	$40,332	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NATIVE AMERICAN CONNECTIONS
4520 N CENTRAL AVE STE 600	PHOENIX	AZ	85012	860293585	3	$39,855	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SONBURST DISCIPLESHIP MINISTRIES
38 W FREMONT RD	PHOENIX	AZ	85041	860617550	3	$38,415	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TEEN CHALLENGE OF ARIZONA
PO BOX 13444	PHOENIX	AZ	85002	860255257	3	$38,180	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SUN CITIES SPAY A STRAY
PO BOX 52	YOUNGTOWN	AZ	85363	861023948	3	$37,726	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TEMPE COMMUNITY ACTION AGENCY
2150 E ORANGE ST	TEMPE	AZ	85281	860254820	3	$37,317	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ST VINCENT DE PAUL FOOD BANK
1015 JOSHUA AVE	PARKER	AZ	85344	860096789	3	$35,252	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SV GLEANERS CACTUS APOSTLES LUTHERAN CHURCH
7020 W CACTUS RD	PEORIA	AZ	85381	860419881	3	$34,706	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CALVARY CHAPEL MOHAVE VALLEY
1620 E PLANTATION RD	MOHAVE VALLEY	AZ	86440	205828303	3	$34,577	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP ST FRANCIS XAVIER
4715 N CENTRAL AVE	PHOENIX	AZ	85012	860096789	3	$34,362	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEW DESTINY CHRISTIAN CHURCH
7848 S 27 AVE	LAVEEN	AZ	85339	860805041	3	$34,292	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEW DIMENSIONS IN RECOVERY
530 E MCDOWELL RD SUITE 107 MAILBOX	PHOENIX	AZ	85004	272167017	3	$33,546	$1.67 PER POUND	FOOD	FOOD ASSISTANCE	NUMBER 419
FAITH VISION MINISTRIES INC
110 LUPTON RD	MANUELITO	NM	87301	651291107	3	$32,010	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
HAVASUPAI TRIBE
10 MAIN STREET	SUPAI	AZ	86435	860118596	3	$30,700	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
KAYENTA CHAPTER HOUSE (ST JUDE'S FOOD BANK)
1 MILE NORTH OF HIGHWAY 160	KAYENTA	AZ	86033	861047161	3	$30,695	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
YAVAPAI COUNTY COMM HLTH SVCS-CONGRESS
26733 SANTA FE RD	CONGRESS	AZ	85332	942882535	3	$30,599	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP ST MARTIN DE PORES
4746 W MCNEIL	LAVEEN	AZ	85339	860096789	3	$30,023	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP ST PHILIP BENZI
34621 S OLD BLACK CANYON HWY	BLACK CANYON CITY	AZ	85324	860096789	3	$29,690	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
BIG BROTHERS BIG SISTER OF FLAGSTAFF
102 W HUNT AVE	FLAGSTAFF	AZ	86001	237170086	3	$29,566	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COP FAMILY SVCS CTRS
4732 S CENTRAL AVE	PHOENIX	AZ	85040	866000256	3	$29,267	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP ST GREGORYS
3437 N 18TH AVE	PHOENIX	AZ	85015	860096789	3	$29,259	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP FLAGSTAFF
2113 NE ST	FLAGSTAFF	AZ	86004	860096789	3	$28,575	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
ARIZONA ODD FELLOW-REBEKAH
222 E INDIANOLA AVE	PHOENIX	AZ	85012	866000256	3	$27,887	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CIVITAN FOUNDATION INC
12635 N 42ND ST	PHOENIX	AZ	85032	237036797	3	$27,494	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
UMOM NEW DAY CENTERS
3333 E VAN BUREN	PHOENIX	AZ	85008	860521062	3	$27,491	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEW HORIZON YOUTH HOMES INC
PO BOX 3296	FLAGSTAFF	AZ	86003	861014335	3	$27,281	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP ST JOHN VIANNEY PARISH
539 E LA PASADA BLVD	GOODYEAR	AZ	85338	900429155	3	$26,105	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP ST JEROMES
10815 N 35TH AVE	PHOENIX	AZ	85029	860096789	3	$25,937	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
PARKER FOOD BANK
1124 GERONIMO AVE	PARKER	AZ	85344	860445604	3	$24,503	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MARK ALLEN MANOR FOUNDATION
2622 W STATE AVE	PHOENIX	AZ	85051	942785374	3	$24,498	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
PAINTED DESERT DEMONSTRATION PROJECTS INC
145 LEUPP RD	FLAGSTAFF	AZ	86004	860710679	3	$24,182	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
DOS RIOS ELEMENTARY SCHOOL
2150 S 87TH AVE	TOLLESON	AZ	85353	866000506	3	$23,289	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
KINGMAN AID TO ABUSED PEOPLE
2016 MULLEN AVE	KINGMAN	AZ	86401	860601113	3	$22,980	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CHEEERS
1950 W HEATHERBRAE DR STE 2	PHOENIX	AZ	85015	860667217	3	$22,841	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
PRESCOTT MEALS ON WHEELS
1280 E ROSSER ST	PRESCOTT	AZ	86301	860417621	3	$22,797	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
THINK JESUS PROJECT
PO BOX 3083	FLAGSTAFF	AZ	86003	711006154	3	$22,477	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
BOYS AND GIRLS CLUB OF PEACH SPRINGS
479 DIAMOND CREEK RD	PEACH SPRINGS	AZ	86434	860133718	3	$22,041	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FIRE AND WATER INTERNATIONAL CHURCH
1937 E DIAMOND ST	PHOENIX	AZ	85006	860928650	3	$21,177	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
DRUG ELIMINATION FAMILY AWARENESS PROGRAM
8561 N 61ST AVE	GLENDALE	AZ	85302	311521614	3	$21,035	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEW CASA DE AMIGAS
1648 W COLTER STE 8	PHOENIX	AZ	85015	860185416	3	$20,998	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEW DAY RECOVERY CTR
2221 N 42ND DR	PHOENIX	AZ	85009	861039676	3	$20,338	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CONCERNED CITIZENS COMMUNITY HEALTH
7700 E ROOSEVELT	SCOTTSDALE	AZ	85258	953416943	3	$19,926	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TERROS INC
3003 N CENTRAL AVE STE 200	PHOENIX	AZ	85012	860252067	3	$19,724	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SUNSHINE GROUP HOMES INC
17201 N 63RD AVE	GLENDALE	AZ	85308	860815254	3	$18,937	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
COCONINO COUNTY COMMUNITY SVCS
2625 N KING ST	FLAGSTAFF	AZ	86004	237353643	3	$18,770	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
RED MTN ACTIVE ADULT CENTER
7550 E ADOBE ST	MESA	AZ	85207	942596075	3	$18,109	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
HACIENDA DE LOS ARCOS
7529 E CULVER ST	SCOTTSDALE	AZ	85257	866084067	3	$16,572	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
EBONY HOUSE INC
6222 S 13TH ST	PHOENIX	AZ	85042	860287878	3	$16,221	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
RECOVERY INNOVATIONS OF ARIZONA INC
2701 N 16TH ST STE 316	PHOENIX	AZ	85006	860671446	3	$16,217	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
AZ RETIREMENT HOME I AND II
7310 E PALM LN	SCOTTSDALE	AZ	85257	860711505	3	$15,011	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FEEDING HOPE MARKET AND FOOD BANK
6027 W PALMAIRE AVE	GLENDALE	AZ	85301	474887432	3	$14,611	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
OLIVE BRANCH NEW BEGINNINGS INC
4430 E AZTEC RD	RIMROCK	AZ	86335	860756947	3	$14,204	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CARTWRIGHT SCHOOL DIST 83
4308 N 51ST AVE STE 103	PHOENIX	AZ	85031	866000517	3	$13,647	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CASA DE PAZ IV SUNLAND TERRACE
435 E SUNLAND AVE	PHOENIX	AZ	85040	860521062	3	$13,445	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEW LIFE CENTER
1444 N MANZANITA	GOODYEAR	AZ	85338	860635950	3	$13,208	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
HOUSE OF HOPE OF ARIZONA INC
4324 N 42ND AVE	PHOENIX	AZ	85019	860911362	3	$12,132	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
NEIGHBORHOOD MINISTRIES INC
1929 W FILLMORE ST	PHOENIX	AZ	85009	860809052	3	$10,037	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
MEADVIEW AREA NECESSARY NUTRITIONAL ASSISTANCE
330 E MEADVIEW BLVD	MEADVIEW	AZ	86444	812507587	3	$9,859	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP OZANAM MANOR
PO BOX 24460	PHOENIX	AZ	85074	860096789	3	$9,818	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
CENTRAL UNITED METHODIST CH
1875 N CENTRAL AVE	PHOENIX	AZ	85004	860111426	3	$9,582	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
TRINITY LUTHERAN CHURCH
9424 N 7TH AVE	PHOENIX	AZ	85021	860183670	3	$9,357	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
GILA BEND CAP TEFAP MEALS
202 N EUCLID	GILA BEND	AZ	85337	860180960	3	$9,235	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SVDP ST MARY'S BASILICA CONFERENCE
231 N 3RD ST	PHOENIX	AZ	85004	860096789	3	$8,846	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
YARNELL SENIOR CITIZENS INC
22302 S HWY 89	YARNELL	AZ	85362	742467916	3	$8,482	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
YAVAPAI APACHE NATION
3364 HAMALEY AVE	CAMP VERDE	AZ	86322	860210241	3	$7,180	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
VALLEY YOUTH ORGANIZATION INC
CONFIDENTIAL 3301 N MAJESTY	PRESCOTT VALLEY	AZ	86314	860542919	3	$6,871	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
YAVAPAI COUNTY COMM HLTH SVCS (CALVARY CHAPEL)
19450 INDIAN HILLS DR	BLACK CANYON CITY	AZ	85324	866000561	3	$6,556	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
AREA AGENCY ON AGING REGION 1
1366 E THOMAS RD STE 200	PHOENIX	AZ	85014	742371957	3	$6,551	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
BOYS AND GIRLS CLUBS OF METROPOLITAN PHX INC
4309 E BELLEVIEW ST	PHOENIX	AZ	85008	860107639	3	$6,526	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
OPEN DOOR FELLOWSHIP CHURCH
8301 N 19TH AVE	PHOENIX	AZ	85021	860333385	3	$5,985	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
FALLEN FEATHERS
9532 W CIELO GRANDE	PEORIA	AZ	85383	010749446	3	$5,984	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
SOUTHWEST BEHAVIORAL HEALTH SERVICES
3450 N 3RD ST	PHOENIX	AZ	85012	860290033	3	$5,398	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
VIVRE
2501 W ELM ST	PHOENIX	AZ	85017	454743181	3	$5,169	$1.67 PER POUND	FOOD	FOOD ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	277	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD DISTRIBUTION	GrantTypeTxt
Non Cash Assistance	$27,108,478	NonCashAssistanceAmt
Valuation Method Used	$1.67 PER POUND	ValuationMethodUsedDesc
Non Cash Assistance	FOOD	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AFTER FOOD IS DISTRIBUTED, NO FURTHER MONITORING IS DEEMED NECESSARY. THE CASH GRANT TO SMFB FOUNDATION IS TO A RELATED PARTY WHICH IS MONITORED BY VITURE OF A COMMON MANAGEMENT TEAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BEVERLY DAMORE
PRESIDENT & CEO (TO 04/28/16)	$221,577	$0	$7,692	$0	$0	$0	$6,946	$0	$9,560	$0	$245,775	$0	$0	$0
SARAH STUCKEY
CFO	$161,091	$0	$0	$0	$0	$0	$4,874	$0	$9,808	$0	$175,773	$0	$0	$0
LISA NOTARO-GOIN
CDO	$155,308	$0	$0	$0	$0	$0	$4,685	$0	$3,404	$0	$163,397	$0	$0	$0
MIKE HANOSH
COO (TERMED 11/06/15)	$217,101	$0	$0	$0	$0	$0	$4,419	$0	$12,804	$0	$234,324	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE CEO AND DETERMINE APPROPRIATE COMPENSATION COMMENSURATE WITH PERFORMANCE. THE COMMITTEE USES COMPARABILITY DATA FROM TAX EXEMPT ORGANIZATIONS IN THE LOCAL AREA AND THE COMMITTEE'S DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THE CEO'S REVIEW IS HELD ANNUALLY IN APRIL.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$17,627	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1959	ContributionCnt
Noncash Contributions Rpt F990	$120,079,472	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.67 PER POUND	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GREEN FEES AND CATERING	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$27,405	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	MANY DONORS MAKE DONATIONS REGULARLY THROUGHOUT THE YEAR, BUT THEY ARE ONLY COUNTED ONCE IN THE NUMBER OF CONTRIBUTORS REPORTED IN COLUMN B OF PART I.
PART I, LINE 32B:	THE ALLIANCE WORKS WITH A THIRD PARTY IN THE SALE OF DONATED VEHICLES. THE ALLIANCE DOES NOT TAKE TITLE TO THE VEHICLES THAT ARE DONATED, HOWEVER IT DOES RECEIVE AND RECORD THE CASH RELATED TO THE SALES AND FILES THE RELATED TAX REPORTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S CEO AND CFO WILL REVIEW THE FORM 990. THE ENTIRE BOARD WILL RECEIVE A COPY OF THE DRAFT FORM 990 TO REVIEW PRIOR TO A BOARD MEETING, AT WHICH POINT IT WILL BE APPROVED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE CEO AND DETERMINE APPROPRIATE COMPENSATION COMMENSURATE WITH PERFORMANCE. THE COMMITTEE USES COMPARABILITY DATA FROM TAX EXEMPT ORGANIZATIONS IN THE LOCAL AREA AND THE COMMITTEE'S DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THE CEO'S REVIEW IS HELD ANNUALLY IN APRIL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SMFB FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2831 N 31ST AVE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85009	ZIPCd

Field	Value	IRS element (for citing)
EIN	270277109	EIN
Primary Activities	LONG-TERM FINANCIAL SUPPORT OF ST. MARY'S FOOD BANK ALLIANCE	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SMFB FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$697,906	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt