2017-02-09T19:03:12-06:00 2016-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2015-07-01 237353532 ST MARY'S FOOD BANK ALLIANCE STMA 6022423663 2831 N 31ST AVE PHOENIX AZ 85009 TOM KERTIS PRESIDENT & CEO 6022423663 2017-02-08 1 COLETTE KAMPS CPA P00367616 4808394900 2017-02-08 2015 2021-01-29 14:40:06Z TOM KERTIS 2831 N 31ST AVE PHOENIX AZ 85009 148223071 0 X WWW.FIRSTFOODBANK.ORG X 1967 AZ ALLEVIATE HUNGER THROUGH GATHERING AND DISTRIBUTION OF FOOD 18 18 211 87000 0 0 120724369 140085369 3790421 3992171 111627 143584 227793 181921 124854210 144403045 105148007 119726557 0 0 9877807 11151346 42000 42000 4009952 10797099 12287314 125864913 143207217 -1010703 1195828 28418502 30703586 6613551 7867421 21804951 22836165 X TO ALLEVIATE HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD WHILE ENCOURAGING SELF-SUFFICIENCY THROUGH COLLABORATION, ADVOCACY AND EDUCATION. 0 0 127434936 115214673 976273 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. 4963179 4496424 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. 2919283 15460 3147487 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. 799217 50332 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. 799217 50332 136116615 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 211 1 0 0 0 0 0 0 0 0 0 1 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 AZ X X THE ORGANIZATION 6022423663 2831 N 31ST AVE PHOENIX AZ 85009 JOHN DEMETRA CHAIRMAN 2.00 X X 0 0 0 MARC ISAACS VICE CHAIRMAN 2.00 X X 0 0 0 NICKI SCHILLHAHN-AMOS TREASURER 2.00 X X 0 0 0 SUSAN WAIN SECRETARY 2.00 X X 0 0 0 TROY MCNEMAR IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 MARY BENNETT DIRECTOR 1.00 X 0 0 0 BARRY BRENNAN DIRECTOR 1.00 X 0 0 0 JOHN GINTY DIRECTOR 1.00 1.00 X 0 0 0 STEPHAN KING DIRECTOR 1.00 X 0 0 0 LISA GLENN DIRECTOR 1.00 X 0 0 0 PATTY KING DIRECTOR 1.00 X 0 0 0 SHERYL HILDEBRAND DIRECTOR 1.00 X 0 0 0 PETER LARSON DIRECTOR (STARTED 06/2016) 1.00 X 0 0 0 TOM KERTIS DIRECTOR 1.00 X 0 0 0 TERRY MORRISON DIRECTOR 1.00 X 0 0 0 ERIK OLSSON DIRECTOR 1.00 X 0 0 0 PAUL SWARTZ DIRECTOR 1.00 X 0 0 0 GENE PETERSON DIRECTOR 1.00 X 0 0 0 STEVE SEILER DIRECTOR (TERMED 06/2016) 1.00 X 0 0 0 MARY GAUWITZ DIRECTOR (TERMED 06/2016) 1.00 X 0 0 0 BEVERLY DAMORE PRESIDENT & CEO (TO 04/28/16) 40.00 2.00 X X 229269 0 16506 SARAH STUCKEY CFO 40.00 2.00 X X 161091 0 14682 EILEEN MADDEN MITCHELL CPLO 40.00 X X 110187 0 7111 JIM TOY CIO (STARTED 12/21/15) 40.00 X X 1346 0 0 LISA NOTARO-GOIN CDO 40.00 X X 155308 0 8089 MIKE HANOSH COO (TERMED 11/06/15) 40.00 X X 217101 0 17223 874302 0 63611 5 0 1 0 GRIZZARD COMMUNICATIONS 229 PEACHTREE STREET NE SUITE 1400 ATLANTA GA 30303 MARKETING AND ADVERTISING 1197227 MCLANE GLOBAL TRADING 16607 CENTRAL GREEN BLVD SUITE 40 HOUSTON TX 77032 LOGISTICS/DISTRIBUTION SERVICES 549820 FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 TRANSPORT SERVICES 438264 PIONEER DISTRIBUTION CO 1300 N 24TH AVE PHOENIX AZ 85009 LOGISTICS/DISTRIBUTION SERVICES 351447 4 233924 697896 1907415 137246134 120124504 140085369 KID'S CAFE REVENUE 624210 3147487 3147487 SOURCE PROGRAM 900099 602625 602625 SHARED MAINTENANCE FEE 900099 191727 191727 CK CATERING 624210 50332 50332 3992171 147600 147600 2851918 964092 2856436 963590 -4518 502 -4016 -4016 CITRUS GLEANING AND OTHER REVENUE 900099 88300 88300 LEASE INCOME 900099 72000 72000 RECYCLING INCOME 900099 16318 16318 5303 5303 181921 144403045 4174092 0 143584 92618079 92618079 27108478 27108478 940967 475764 239535 225668 8094269 5634487 1226253 1233529 122269 88788 16646 16835 1412447 966309 219795 226343 581394 395348 93023 93023 6790 6790 50750 50750 42000 42000 405982 61864 280452 63666 96961 41798 21434 33729 447982 36457 411525 991819 988444 407 2968 108750 42735 27870 38145 1606742 1472483 134259 254186 224136 23549 6501 FOOD PURCHASES 3826848 3826848 MISC. EXPENSE 1851956 58628 55410 1737918 PACKAGING PRODUCTS 668614 622793 45821 ADMINISTRATION 527298 156959 178471 191868 1442636 1296217 94481 51938 143207217 136116615 3080650 4009952 2372802 1489164 528249 529265 39890 1508500 666092 976857 4552120 5001533 88187 92469 27825704 11469816 16051943 16355888 3531155 3463940 588064 1285970 28418502 30703586 1102667 1504095 3834600 3834600 1676284 2528726 6613551 7867421 X 21268899 22288825 530052 541340 6000 6000 21804951 22836165 28418502 30703586 1195828 -164616 0 X X 0 1 X 1 1 1 X 110228660 130949540 125868402 120724369 140085369 627856340 110228660 130949540 125868402 120724369 140085369 627856340 20926125 606930215 6052 8854 124632 90032 147600 377170 26010 313155 482370 227793 181921 1231249 629464759 0.96420 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 0 0 2202865 2202865 17343807 7999074 9344733 8241499 3470742 4770757 37533 37533 16355888 CAPITAL LEASE OBLIGATIONS 2240469 GIFT ANNUITIES PAYABLE 288257 2528726 X 144613937 -164616 375508 210892 144403045 0 144403045 143582725 375508 375508 143207217 0 143207217 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. X X X X X X 1 KELLY HART AND ASSOCIATES 6042 E WALTANN LN SCOTTSDALE AZ 85254 FUNDRAISING/GRANT WRITING 0 1018869 42000 976869 1018869 42000 976869 AZ SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS FOR PROFESSIONAL GRANT WRITING SERVICES. 1 DESERT MISSION FOOD BANK 9229 N 4TH ST PHOENIX AZ 85020 880096941 3 5298768 $1.67 PER POUND FOOD FOOD ASSISTANCE ICM FOOD AND CLOTHING BANK 501 S 9TH AVE PHOENIX AZ 85007 860401223 3 4738593 $1.67 PER POUND FOOD FOOD ASSISTANCE FLAGSTAFF FAMILY FOOD CTR 3805 E HUNTINGTON DR FLAGSTAFF AZ 86004 860754044 3 3797372 $1.67 PER POUND FOOD FOOD ASSISTANCE HOPE FOR HUNGER CORPORATION 5605 N 55TH AVE GLENDALE AZ 85301 452246511 3 3527908 $1.67 PER POUND FOOD FOOD ASSISTANCE ALL FAITH COMMUNITY SERVICES 214 S 5TH ST BUCKEYE AZ 85326 542160931 3 2716767 $1.67 PER POUND FOOD FOOD ASSISTANCE YAVAPAI FOOD BANK 8866 E LONG MESA DR PRESCOTT VALLEY AZ 86314 860709163 3 2688064 $1.67 PER POUND FOOD FOOD ASSISTANCE UNITED FOOD BANK - RSM MANNA 1135 E MAIN ST MESA AZ 85201 860505273 3 2413766 $1.67 PER POUND FOOD FOOD ASSISTANCE UNITED FOOD BANK 245 S NINA DR MESA AZ 85210 860505273 3 2236485 $1.67 PER POUND FOOD FOOD ASSISTANCE KINGMAN AREA FOOD BANK 2930 BUTLER AVE KINGMAN AZ 86409 860503686 3 2140398 $1.67 PER POUND FOOD FOOD ASSISTANCE BULLHEAD CHRISTIAN CTR 590 HANCOCK RD BULLHEAD CITY AZ 86442 860693439 3 2079493 $1.67 PER POUND FOOD FOOD ASSISTANCE PHOENIX RESCUE MISSION 1801 S 35TH AVE PHOENIX AZ 85009 866057771 3 2055911 $1.67 PER POUND FOOD FOOD ASSISTANCE BANNER OLIVE BRANCH SENIOR CTR 11250 N 107TH AVE SUN CITY AZ 85351 942745413 3 1938688 $1.67 PER POUND FOOD FOOD ASSISTANCE CHURCH ON FILLMORE 745 W FILLMORE ST PHOENIX AZ 85007 860344047 3 1725468 $1.67 PER POUND FOOD FOOD ASSISTANCE SHEPHERDS KITCHEN FOOD BANK 344 W 4TH STREET SOUTH SNOWFLAKE AZ 85937 860887516 3 1689306 $1.67 PER POUND FOOD FOOD ASSISTANCE SVDP PHOENIX 420 W WATKINS ST PHOENIX AZ 85002 860096789 3 1613219 $1.67 PER POUND FOOD FOOD ASSISTANCE SDA COMMUNITY SERVICES CAMP VERDE 1406 N BOOTHILL DR CAMP VERDE AZ 86332 860131620 3 1496368 $1.67 PER POUND FOOD FOOD ASSISTANCE YUMA COMMUNITY FOOD BANK 2404 E 24TH ST STE A YUMA AZ 85365 860457836 3 1444336 $1.67 PER POUND FOOD FOOD ASSISTANCE LAKE HAVASU CITY INTERAGENCY 2385-2 N PIMA DRIVE LAKE HAVASU CITY AZ 86404 860516654 3 1354598 $1.67 PER POUND FOOD FOOD ASSISTANCE SV GLEANERS COMMUNITY CENTER NORTH 12321 NW GRAND AVE EL MIRAGE AZ 85335 860419881 3 1314037 $1.67 PER POUND FOOD FOOD ASSISTANCE OUR LADY OF FATIMA NAVAJO RT 7 CHINLE AZ 86503 850225263 3 1170453 $1.67 PER POUND FOOD FOOD ASSISTANCE ST JUDE FOOD BANK 100 ASPEN DR TUBA CITY AZ 86045 861047161 3 1136625 $1.67 PER POUND FOOD FOOD ASSISTANCE PINAL COUNTY DIV OF PUBLIC HEALTH 702 E COTTONWOOD LN CASA GRANDE AZ 85122 866000556 3 1133752 $1.67 PER POUND FOOD FOOD ASSISTANCE SAGUARO JANES SENIOR CTR 21802 W WILSON WITTMANN AZ 85361 860476466 3 1096822 $1.67 PER POUND FOOD FOOD ASSISTANCE FOOTHILLS FOOD BANK 6038 E HIDDEN VALLEY DR CAVE CREEK AZ 85331 860619725 3 1002687 $1.67 PER POUND FOOD FOOD ASSISTANCE AGUA FRIA FOOD AND CLOTHING BANK 405 E HARRISON AVONDALE AZ 85323 562515365 3 903736 $1.67 PER POUND FOOD FOOD ASSISTANCE SVDP CASA GRANDE 405 E 2ND ST CASA GRANDE AZ 85122 860570967 3 892004 $1.67 PER POUND FOOD FOOD ASSISTANCE SALVATION ARMY SW DIV HQ ADMIN 6010 W NORTHERN AVE STE 200 GLENDALE AZ 85301 941156347 3 876142 $1.67 PER POUND FOOD FOOD ASSISTANCE COMMUNITY FOOD BANK TUCSON 3003 S COUNTRY CLUB TUCSON AZ 85713 510192519 3 874775 $1.67 PER POUND FOOD FOOD ASSISTANCE NOGALES COMMUNITY FOOD BANK 2636 N DONNA AVE NOGALES AZ 85621 510192519 3 824539 $1.67 PER POUND FOOD FOOD ASSISTANCE OUR SAVIOR'S COMPASSION INC HWY 99 JUST N MILEPOST 60CATTLE GUARD W/4 MAILBOX WINSLOW AZ 86047 800400192 3 810387 $1.67 PER POUND FOOD FOOD ASSISTANCE COTTONWOOD CHRISTIAN ASSEMBLY INC 750 E MINGUS AVE COTTONWOOD AZ 86326 237216131 3 792391 $1.67 PER POUND FOOD FOOD ASSISTANCE COLORADO RIVER FOOD BANK 240 E LAUGHLIN CIVIC DR LAUGHLIN NV 89029 880345703 3 738388 $1.67 PER POUND FOOD FOOD ASSISTANCE FOUNDATION FOR SENIOR LIVING 255 N WASHINGTON WICKENBURG AZ 85390 860298945 3 715578 $1.67 PER POUND FOOD FOOD ASSISTANCE CIRCLE OF PAGE 801 AQUA AVENUE PAGE AZ 86040 300170553 3 701799 $1.67 PER POUND FOOD FOOD ASSISTANCE THREE SQUARE FOOD BANK 4190 N PECOS LAS VEGAS NV 89115 300396918 3 689837 $1.67 PER POUND FOOD FOOD ASSISTANCE CHRISTIAN FAITH FELLOWSHIP 34821 W BROADWAY RD TONOPAH AZ 85354 800031759 3 661952 $1.67 PER POUND FOOD FOOD ASSISTANCE CARE AND SHARE FOOD BANK 2605 PREAMBLE POINT COLORADO SPRINGS CO 80915 840731930 3 653920 $1.67 PER POUND FOOD FOOD ASSISTANCE HOUSE OF REFUGE SUNNYSLOPE INC 9835 N 7TH ST PHOENIX AZ 85020 861026266 3 636150 $1.67 PER POUND FOOD FOOD ASSISTANCE WILLCOX DISTRIBUTION CENTER 931 N BISBEE AVE WILLCOX AZ 85643 510192519 3 634966 $1.67 PER POUND FOOD FOOD ASSISTANCE YAVAPAI COUNTY COMM HLTH SVCS 22815 HIGHWAY 89 YARNELL AZ 85362 942882535 3 585039 $1.67 PER POUND FOOD FOOD ASSISTANCE BREAD OF LIFE MISSIONS INC 1575 S SULLIVAN LN 28 CAMP VERDE AZ 86322 860814302 3 567244 $1.67 PER POUND FOOD FOOD ASSISTANCE NEW LIFE CHURCH 11832 S WARNER ELLIOT LOOP PHOENIX AZ 85044 860700407 3 564899 $1.67 PER POUND FOOD FOOD ASSISTANCE HOLBROOK SENIOR CITIZENS ASSN PO BOX 580 HOLBROOK AZ 86025 860462642 3 538532 $1.67 PER POUND FOOD FOOD ASSISTANCE LITCHFIELD SCHOOL DIST 5340 N WIGWAM CREEK BLVD LITCHFIELD PARK AZ 85340 866000514 3 507790 $1.67 PER POUND FOOD FOOD ASSISTANCE ST LUKE'S AT THE MOUNTAIN 848 E DOBBINS RD PHOENIX AZ 85042 311629166 3 500536 $1.67 PER POUND FOOD FOOD ASSISTANCE ROAD RUNNER FOOD BANK 2645 BAYLOR DR SE ALBUQUERQUE NM 87106 850278525 3 498335 $1.67 PER POUND FOOD FOOD ASSISTANCE GREATER BETHEL AME CHURCH 7040 S 40TH ST PHOENIX AZ 85042 260072729 3 482100 $1.67 PER POUND FOOD FOOD ASSISTANCE OLD TOWN MISSION 116 E PINAL ST COTTONWOOD AZ 86326 860667052 3 464827 $1.67 PER POUND FOOD FOOD ASSISTANCE CHURCH OF GOD OF PROPHECY PO BOX 11241 PHOENIX AZ 85061 860808790 3 450566 $1.67 PER POUND FOOD FOOD ASSISTANCE MC SHERIFFS OFFICE 3150 W LOWER BUCKEYE RD PHOENIX AZ 85009 866000472 3 442146 $1.67 PER POUND FOOD FOOD ASSISTANCE AAAA ALCOHOL AND ADDICTION ASST ASSN 316 N 11TH WAY PHOENIX AZ 85006 860267826 3 439691 $1.67 PER POUND FOOD FOOD ASSISTANCE COP HS SENIOR CTR 734 W ELM ST PHOENIX AZ 85013 866000256 3 425340 $1.67 PER POUND FOOD FOOD ASSISTANCE LIVING HOPE HELPING HAND 13270 S SUNLAND GIN RD ARIZONA CITY AZ 85223 651238877 3 409524 $1.67 PER POUND FOOD FOOD ASSISTANCE SOUTH PHOENIX BAPTIST CHURCH 2006 E BROADWAY RD PHOENIX AZ 85040 731659656 3 391616 $1.67 PER POUND FOOD FOOD ASSISTANCE SVDP LAKE HAVASU 1841 ACOMA BLVD WEST LAKE HAVASU CITY AZ 86403 860096789 3 363364 $1.67 PER POUND FOOD FOOD ASSISTANCE REGIONAL FOOD BANK OF OKLAHOMA PO BOX 270968 OKLAHOMA CITY OK 73137 741100380 3 360511 $1.67 PER POUND FOOD FOOD ASSISTANCE SV GLEANERS YWCA 8561 N 61ST AVE GLENDALE AZ 85302 860419881 3 358547 $1.67 PER POUND FOOD FOOD ASSISTANCE TOWN OF FREDONIA 100 E WOODLAND RD FREDONIA AZ 86022 860186382 3 350032 $1.67 PER POUND FOOD FOOD ASSISTANCE SELIGMAN CARE CLUB 57 LARKSPUR RD SELIGMAN AZ 86337 237353532 3 343264 $1.67 PER POUND FOOD FOOD ASSISTANCE ALHAMBRA SCHOOL DISTRICT 68 3801 W MISSOURI AVE PHOENIX AZ 85019 860857358 3 342155 $1.67 PER POUND FOOD FOOD ASSISTANCE ST MARY'S EPISCOPAL CHURCH 6501 N 39TH AVE PHOENIX AZ 85019 860170321 3 342154 $1.67 PER POUND FOOD FOOD ASSISTANCE ABUNDANT LIFE CENTER AOG 3535 N 63RD AVE PHOENIX AZ 85033 260072363 3 336241 $1.67 PER POUND FOOD FOOD ASSISTANCE DAAKE HALANI DEVELOPMENT INC JCT 191 AND 59 CHAPTER HOUSE PREMISES MANY FARMS AZ 86538 860887359 3 336045 $1.67 PER POUND FOOD FOOD ASSISTANCE COMMUNITY HOPE CENTERS 14185 N 83RD AVE PEORIA AZ 85381 270957157 3 330999 $1.67 PER POUND FOOD FOOD ASSISTANCE QUARTZSITE FOOD BANK 40 N MOON MOUNTAIN AVE QUARTZSITE AZ 85346 860445604 3 313566 $1.67 PER POUND FOOD FOOD ASSISTANCE PAULDEN CHRISTIAN FELLOWSHIP 131 ASPEN ST PAULDEN AZ 86334 860767780 3 300557 $1.67 PER POUND FOOD FOOD ASSISTANCE PILGRIM REST FOUNDATION 1401 E JEFFERSON ST PHOENIX AZ 85034 860885862 3 298343 $1.67 PER POUND FOOD FOOD ASSISTANCE CPLC PO BOX 6553 PHOENIX AZ 85005 860227210 3 292858 $1.67 PER POUND FOOD FOOD ASSISTANCE DESERT CHRISTIAN FELLOWSHIP 1445 W NORTHERN AVE PHOENIX AZ 85021 860731548 3 277165 $1.67 PER POUND FOOD FOOD ASSISTANCE COTTONWOOD SENIOR CENTER HWY 191 AND ROUTE N4 BLUE GAP AZ 86520 860718395 3 263678 $1.67 PER POUND FOOD FOOD ASSISTANCE WAY OF LIFE CHURCH AOG 5802 S 15TH AVE PHOENIX AZ 85041 860655205 3 263477 $1.67 PER POUND FOOD FOOD ASSISTANCE THANK A VET 8625 W HORIZON RD GOLDEN VALLEY AZ 86413 471263706 3 263354 $1.67 PER POUND FOOD FOOD ASSISTANCE ANDRE HOUSE OF AZ INC 213 S 11TH AVE PHOENIX AZ 85007 860717841 3 258792 $1.67 PER POUND FOOD FOOD ASSISTANCE COP HOUSING DEPT 4545 N MARYVALE PARKWAY PHOENIX AZ 85031 866000256 3 256990 $1.67 PER POUND FOOD FOOD ASSISTANCE FIRST SOUTHERN BAPTIST CHURCH 11340 CIRCLE DR CORNVILLE AZ 86325 866091209 3 256813 $1.67 PER POUND FOOD FOOD ASSISTANCE NORTHMINSTER PRESBYTERIAN FOOD BANK 13001 N 35TH AVE PHOENIX AZ 85029 820586529 3 254922 $1.67 PER POUND FOOD FOOD ASSISTANCE PARKER FOOD BANK 1124 GERONIMO AVE PARKER AZ 85344 860445604 3 248614 $1.67 PER POUND FOOD FOOD ASSISTANCE NEW BEGINNINGS ASSEMBLY OF GOD 5121 W OCOTILLO RD GLENDALE AZ 85301 260072371 3 245410 $1.67 PER POUND FOOD FOOD ASSISTANCE NAOS INC 14240 N 43RD AVE GLENDALE AZ 85306 860543988 3 241634 $1.67 PER POUND FOOD FOOD ASSISTANCE WINSLOW COUNCIL ON AGING 212 E 2ND ST WINSLOW AZ 86047 860310351 3 240237 $1.67 PER POUND FOOD FOOD ASSISTANCE CORDES LAKES COMMUNITY ASSOCIATION 16357 S CORDES LAKES DR CORDES LAKES AZ 86333 860444010 3 235702 $1.67 PER POUND FOOD FOOD ASSISTANCE JOSHUA TREE FEEDING PROGRAM 214 E WILLETTA PHOENIX AZ 85004 860789213 3 232270 $1.67 PER POUND FOOD FOOD ASSISTANCE SDA CHURCH AVONDALE PO BOX 442 AVONDALE AZ 85323 860131620 3 228300 $1.67 PER POUND FOOD 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HORIZON YOUTH HOMES INC PO BOX 3296 FLAGSTAFF AZ 86003 861014335 3 27281 $1.67 PER POUND FOOD FOOD ASSISTANCE SVDP ST JOHN VIANNEY PARISH 539 E LA PASADA BLVD GOODYEAR AZ 85338 900429155 3 26105 $1.67 PER POUND FOOD FOOD ASSISTANCE SVDP ST JEROMES 10815 N 35TH AVE PHOENIX AZ 85029 860096789 3 25937 $1.67 PER POUND FOOD FOOD ASSISTANCE PARKER FOOD BANK 1124 GERONIMO AVE PARKER AZ 85344 860445604 3 24503 $1.67 PER POUND FOOD FOOD ASSISTANCE MARK ALLEN MANOR FOUNDATION 2622 W STATE AVE PHOENIX AZ 85051 942785374 3 24498 $1.67 PER POUND FOOD FOOD ASSISTANCE PAINTED DESERT DEMONSTRATION PROJECTS INC 145 LEUPP RD FLAGSTAFF AZ 86004 860710679 3 24182 $1.67 PER POUND FOOD FOOD ASSISTANCE DOS RIOS ELEMENTARY SCHOOL 2150 S 87TH AVE TOLLESON AZ 85353 866000506 3 23289 $1.67 PER POUND FOOD FOOD ASSISTANCE KINGMAN AID TO ABUSED PEOPLE 2016 MULLEN AVE KINGMAN AZ 86401 860601113 3 22980 $1.67 PER POUND FOOD FOOD ASSISTANCE CHEEERS 1950 W HEATHERBRAE DR STE 2 PHOENIX AZ 85015 860667217 3 22841 $1.67 PER POUND FOOD FOOD ASSISTANCE PRESCOTT MEALS ON WHEELS 1280 E ROSSER ST PRESCOTT AZ 86301 860417621 3 22797 $1.67 PER POUND FOOD FOOD ASSISTANCE THINK JESUS PROJECT PO BOX 3083 FLAGSTAFF AZ 86003 711006154 3 22477 $1.67 PER POUND FOOD FOOD ASSISTANCE BOYS AND GIRLS CLUB OF PEACH SPRINGS 479 DIAMOND CREEK RD PEACH SPRINGS AZ 86434 860133718 3 22041 $1.67 PER POUND FOOD FOOD ASSISTANCE FIRE AND WATER INTERNATIONAL CHURCH 1937 E DIAMOND ST PHOENIX AZ 85006 860928650 3 21177 $1.67 PER POUND FOOD FOOD ASSISTANCE DRUG ELIMINATION FAMILY AWARENESS PROGRAM 8561 N 61ST AVE GLENDALE AZ 85302 311521614 3 21035 $1.67 PER POUND FOOD FOOD ASSISTANCE NEW CASA DE AMIGAS 1648 W COLTER STE 8 PHOENIX AZ 85015 860185416 3 20998 $1.67 PER POUND FOOD FOOD ASSISTANCE NEW DAY RECOVERY CTR 2221 N 42ND DR PHOENIX AZ 85009 861039676 3 20338 $1.67 PER POUND FOOD FOOD ASSISTANCE CONCERNED CITIZENS COMMUNITY HEALTH 7700 E ROOSEVELT SCOTTSDALE AZ 85258 953416943 3 19926 $1.67 PER POUND FOOD FOOD ASSISTANCE TERROS INC 3003 N CENTRAL AVE STE 200 PHOENIX AZ 85012 860252067 3 19724 $1.67 PER POUND FOOD FOOD ASSISTANCE SUNSHINE GROUP HOMES INC 17201 N 63RD AVE GLENDALE AZ 85308 860815254 3 18937 $1.67 PER POUND FOOD FOOD ASSISTANCE COCONINO COUNTY COMMUNITY SVCS 2625 N KING ST FLAGSTAFF AZ 86004 237353643 3 18770 $1.67 PER POUND FOOD FOOD ASSISTANCE RED MTN ACTIVE ADULT CENTER 7550 E ADOBE ST MESA AZ 85207 942596075 3 18109 $1.67 PER POUND FOOD FOOD ASSISTANCE HACIENDA DE LOS ARCOS 7529 E CULVER ST SCOTTSDALE AZ 85257 866084067 3 16572 $1.67 PER POUND FOOD FOOD ASSISTANCE EBONY HOUSE INC 6222 S 13TH ST PHOENIX AZ 85042 860287878 3 16221 $1.67 PER POUND FOOD FOOD ASSISTANCE RECOVERY INNOVATIONS OF ARIZONA INC 2701 N 16TH ST STE 316 PHOENIX AZ 85006 860671446 3 16217 $1.67 PER POUND FOOD FOOD ASSISTANCE AZ RETIREMENT HOME I AND II 7310 E PALM LN SCOTTSDALE AZ 85257 860711505 3 15011 $1.67 PER POUND FOOD FOOD ASSISTANCE FEEDING HOPE MARKET AND FOOD BANK 6027 W PALMAIRE AVE GLENDALE AZ 85301 474887432 3 14611 $1.67 PER POUND FOOD FOOD ASSISTANCE OLIVE BRANCH NEW BEGINNINGS INC 4430 E AZTEC RD RIMROCK AZ 86335 860756947 3 14204 $1.67 PER POUND FOOD FOOD ASSISTANCE CARTWRIGHT SCHOOL DIST 83 4308 N 51ST AVE STE 103 PHOENIX AZ 85031 866000517 3 13647 $1.67 PER POUND FOOD FOOD ASSISTANCE CASA DE PAZ IV SUNLAND TERRACE 435 E SUNLAND AVE PHOENIX AZ 85040 860521062 3 13445 $1.67 PER POUND FOOD FOOD ASSISTANCE NEW LIFE CENTER 1444 N MANZANITA GOODYEAR AZ 85338 860635950 3 13208 $1.67 PER POUND FOOD FOOD ASSISTANCE HOUSE OF HOPE OF ARIZONA INC 4324 N 42ND AVE PHOENIX AZ 85019 860911362 3 12132 $1.67 PER POUND FOOD FOOD ASSISTANCE NEIGHBORHOOD MINISTRIES INC 1929 W FILLMORE ST PHOENIX AZ 85009 860809052 3 10037 $1.67 PER POUND FOOD FOOD ASSISTANCE MEADVIEW AREA NECESSARY NUTRITIONAL ASSISTANCE 330 E MEADVIEW BLVD MEADVIEW AZ 86444 812507587 3 9859 $1.67 PER POUND FOOD FOOD ASSISTANCE SVDP OZANAM MANOR PO BOX 24460 PHOENIX AZ 85074 860096789 3 9818 $1.67 PER POUND FOOD FOOD ASSISTANCE CENTRAL UNITED METHODIST CH 1875 N CENTRAL AVE PHOENIX AZ 85004 860111426 3 9582 $1.67 PER POUND FOOD FOOD ASSISTANCE TRINITY LUTHERAN CHURCH 9424 N 7TH AVE PHOENIX AZ 85021 860183670 3 9357 $1.67 PER POUND FOOD FOOD ASSISTANCE GILA BEND CAP TEFAP MEALS 202 N EUCLID GILA BEND AZ 85337 860180960 3 9235 $1.67 PER POUND FOOD FOOD ASSISTANCE SVDP ST MARY'S BASILICA CONFERENCE 231 N 3RD ST PHOENIX AZ 85004 860096789 3 8846 $1.67 PER POUND FOOD FOOD ASSISTANCE YARNELL SENIOR CITIZENS INC 22302 S HWY 89 YARNELL AZ 85362 742467916 3 8482 $1.67 PER POUND FOOD FOOD ASSISTANCE YAVAPAI APACHE NATION 3364 HAMALEY AVE CAMP VERDE AZ 86322 860210241 3 7180 $1.67 PER POUND FOOD FOOD ASSISTANCE VALLEY YOUTH ORGANIZATION INC CONFIDENTIAL 3301 N MAJESTY PRESCOTT VALLEY AZ 86314 860542919 3 6871 $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 6556 $1.67 PER POUND FOOD FOOD ASSISTANCE AREA AGENCY ON AGING REGION 1 1366 E THOMAS RD STE 200 PHOENIX AZ 85014 742371957 3 6551 $1.67 PER POUND FOOD FOOD ASSISTANCE BOYS AND GIRLS CLUBS OF METROPOLITAN PHX INC 4309 E BELLEVIEW ST PHOENIX AZ 85008 860107639 3 6526 $1.67 PER POUND FOOD FOOD ASSISTANCE OPEN DOOR FELLOWSHIP CHURCH 8301 N 19TH AVE PHOENIX AZ 85021 860333385 3 5985 $1.67 PER POUND FOOD FOOD ASSISTANCE FALLEN FEATHERS 9532 W CIELO GRANDE PEORIA AZ 85383 010749446 3 5984 $1.67 PER POUND FOOD FOOD ASSISTANCE SOUTHWEST BEHAVIORAL HEALTH SERVICES 3450 N 3RD ST PHOENIX AZ 85012 860290033 3 5398 $1.67 PER POUND FOOD FOOD ASSISTANCE VIVRE 2501 W ELM ST PHOENIX AZ 85017 454743181 3 5169 $1.67 PER POUND FOOD FOOD ASSISTANCE 277 FOOD DISTRIBUTION 27108478 $1.67 PER POUND FOOD PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 BEVERLY DAMORE PRESIDENT & CEO (TO 04/28/16) 221577 0 7692 0 0 0 6946 0 9560 0 245775 0 0 0 SARAH STUCKEY CFO 161091 0 0 0 0 0 4874 0 9808 0 175773 0 0 0 LISA NOTARO-GOIN CDO 155308 0 0 0 0 0 4685 0 3404 0 163397 0 0 0 MIKE HANOSH COO (TERMED 11/06/15) 217101 0 0 0 0 0 4419 0 12804 0 234324 0 0 0 PART I, LINE 3 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. X 24 17627 FMV X 1959 120079472 $1.67 PER POUND X GREEN FEES AND CATERING 1 27405 FMV 0 1 1 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. 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. SMFB FOUNDATION 2831 N 31ST AVE PHOENIX AZ 85009 270277109 LONG-TERM FINANCIAL SUPPORT OF ST. MARY'S FOOD BANK ALLIANCE AZ 501(C)(3) LINE 11A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 SMFB FOUNDATION B 697906 CASH