2016-11-10T13:23:49-06:00 2015-12-31 452047163 VESTBOARD PLLC 2555 E CAMELBACK RD SUITE 140 PHOENIX AZ 85016 990 2015-01-01 550896414 MATTHEW'S CROSSING MATT 4807667625 1368 N ARIZONA AVE NO 112 CHANDLER AZ 85225 SUSAN GAUMONT PRESIDENT 4808572296 2016-11-06 JORDAN I TAYLOR CPA P01220947 6027737650 2016-11-06 2015 2017-02-10 21:41:12Z SUSAN GAUMONT 1368 N ARIAZON AVE STE 112 CHANDLER AZ 85225 1439654 0 X WWW.MATTHEWSCROSSING.ORG X 2005 AZ UNITING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER BY PROVIDING FOOD AND BASIC NECESSITIES TO OUR NEIGHBORS IN NEED. 10 10 5 0 0 0 179490 1438504 0 0 14 18 0 -13655 179504 1424867 0 1104161 0 0 91282 116880 0 0 0 66312 78951 157594 1299992 21910 124875 81070 205888 3265 3208 77805 202680 UNITING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER BY PROVIDING FOOD AND BASIC NECESSITIES TO OUR NEIGHBORS IN NEED. 0 0 1250051 1104161 SUPPORTING INVDIVIDUALS AND FAMILIES IN THE EAST VALLEY, EACH MONTH THE ORGANIZATION FEEDS MORE THAN 3,500 PEOPLE. THE ORGANIZATION ALSO SERVES PEOPLE BETWEEN JOBS, THOSE ON FIXED INCOMES, SENIORS, PEOPLE WITH DISABILITIES, AND HOMELESS CLIENTS. DURING 2015, THE NUMBER OF INDIVIDUALS FED INCREASED TO 63,000, 41,000 OF WHICH WERE CHILDREN. THIS AN INCREASE FROM 48,000 IN 2014 AND 35,000 IN 2013. DURING 2015, THE ORGANIZATION INCREASED STORE PICKUPS FROM THREE TO EIGHT EVERY DAY AND ADDED THREE PICKUPS ON SATURDAYS. ALSO DURING 2015, THE ORGANIZATION INCREASED CAPACITY BY CONVERTING A 1,300 SQ FT RETAIL SPACE INTO OFFICE AND PROGRAMMING SPACE, ALLOWING MORE SPACE FOR FOOD STORAGE. THE ORGANIZATION'S ANNUAL GALA RAISED $45,000 IN 2014, $63,000 IN 2015 AND $67,000 IN 2016. 1250051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AZ X JAN TERHUNE 4807667625 1368 N ARIZONA STE 112 CHANDLER AZ 85225 X SUSAN GAUMONT PRESIDENT 5.00 X X 0 0 0 PHIL SMITHERS VICE PRESIDENT 5.00 X X 0 0 0 WILLIAM ALBER TREASURER 5.00 X X 0 0 0 DANIEL FLACK DIRECTOR 3.00 X 0 0 0 DOMINIC MOORE DIRECTOR 3.00 X 0 0 0 SHARON HUGHART DIRECTOR 3.00 X 0 0 0 ALEXANDRA CANNELL SECRETARY 5.00 X X 0 0 0 HUSNIYAH ABDUS-SALAMM DIRECTOR 3.00 X 0 0 0 TAMMY HALTER DIRECTOR 3.00 X 0 0 0 WENDY STONE DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 66872 10000 1361632 1438504 18 18 0 66872 14787 -14787 -14787 OTHER RECEIPTS 900099 1132 1132 1132 1424867 1132 0 -14769 1104161 1104161 62000 46500 15500 44974 34828 10146 9906 7531 2375 6384 3192 3192 3435 2250 1185 1056 528 528 42694 34155 8539 5001 4001 1000 5008 2504 2504 TRANSPORTATION 4353 4353 PRITING AND MARKETING 3388 3049 339 DUES AND SUBSCRIPTIONS 2726 1363 1363 BANK SERVICE CHARGES 2405 0 2405 2501 1636 865 1299992 1250051 49941 0 34148 70222 35015 35033 5000 8037 97293 9697 11907 87596 81070 205888 447 618 2818 2590 3265 3208 X 70345 197696 7460 4984 77805 202680 81070 205888 124875 0 X 0 0 0 X 155127 123664 153962 179490 1438612 2050855 155127 123664 153962 179490 1438612 2050855 2050855 37 91 21 14 18 181 1132 1132 2052168 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56105 351 55754 41188 9346 31842 87596 PAYROLL LIABILITIES 2590 2590 66872 66872 14787 66872 66872 14787 14787 -14787 0 FOOD DISTRIBUTION 63000 1104161 $1.77 PER POUND X 1 24585 FMV X 622000 1100940 $1.77 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, FOLLOWED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.