2016-08-25T11:24:23-05:00 2016-01-31 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2015-02-01 454101736 PETSMART ASSOCIATE ASSISTANCE FOUNDATION PETS 6233888256 19601 N 27TH AVE PHOENIX AZ 85027 DEREK HAMPSHIRE ASSISTANT TREASURER 6233888256 2016-08-22 1 BRENDA BLUNT P00075126 6022645844 2016-08-22 2015 2016-12-15 16:53:06Z GREGG SCANLON 19601 N 27TH AVE PHOENIX AZ 85027 624947 0 X N/A X 2011 AZ THE FOUNDATION WAS ESTABLISHED TO PROVIDE ASSISTANCE TO THOSE EMPLOYEES (CONTINUED ON SCHEDULE O) OF PETSMART, INC., WHO INCUR EXTRAORDINARY EXPENSES, DAMAGES OR LOSSES AS THE RESULT OF DISASTERS OR OTHER EMERGENCY HARDSHIP SITUATIONS, PRIMARILY THROUGH CONTRIBUTIONS FROM PETSMART, INC.'S EMPLOYEES AND PETSMART INC. 4 4 0 24 0 0 684879 624947 0 0 0 0 0 0 684879 624947 596581 304732 0 0 0 0 0 0 0 30937 23155 627518 327887 57361 297060 651991 946694 3973 1616 648018 945078 X THE FOUNDATION WAS ESTABLISHED TO PROVIDE ASSISTANCE TO THOSE EMPLOYEES OF PETSMART, INC., WHO INCUR EXTRAORDINARY EXPENSES, DAMAGES OR LOSSES AS THE RESULT OF DISASTERS OR OTHER EMERGENCY HARDSHIP SITUATIONS, PRIMARILY THROUGH (CONTINUED ON SCHEDULE O) CONTRIBUTIONS FROM PETSMART, INC. 0 0 304732 304732 RELIEF AID IS GIVEN TO THOSE VICTIMS OF DISASTERS CAUSED BY FLOODS, FIRES, RIOTS, STORMS OR SIMILAR EVENTS. EMERGENCY HARDSHIPS MAY BE ATTRIBUTABLE TO ILLNESS, DEATH, ACCIDENT, VIOLENT CRIME OR OTHER PERSONAL EVENTS. THE FOUNDATION WILL ONLY PROVIDE ASSISTANCE TO CURRENT EMPLOYEES OF PETSMART, INC. OR THEIR IMMEDIATE FAMILY MEMBERS WHO ARE VICTIMS OF DISASTERS OR OTHER EMERGENCY HARDSHIP SITUATIONS. 304732 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X DEREK HAMPSHIRE 6235872658 19601 N 27TH AVE PHOENIX AZ 85027 X GREGG SCANLON PRESIDENT 1.00 X X 0 0 0 PAULETTE DODSON DIRECTOR 1.00 X 0 0 0 ERICK GOLDBERG DIRECTOR 1.00 X 0 0 0 BRYAN MCCORMICK DIRECTOR 1.00 X 0 0 0 KATHY SKOLD-SMITH VICE-PRESIDENT 2.00 X 0 0 0 SUSAN GULIG TREASURER 2.00 X 0 0 0 DEREK HAMPSHIRE ASSISTANT TREASURER 1.00 X 0 0 0 JEREMIAH BEITZEL SECRETARY 1.00 X 0 0 0 LAURI GILFOY ASSISTANT SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 624947 624947 624947 0 0 0 297346 297346 7386 7386 14100 14100 2270 2270 REGISTRATION FEES 6163 6163 MISCELLANEOUS EXPENSE 622 622 327887 304732 23155 0 599316 900513 50405 46181 2270 651991 946694 3973 1616 3973 1616 X 648018 945078 648018 945078 651991 946694 297060 0 X 0 1 X 1 0 X 464208 1166150 684879 624947 2940184 464208 1166150 684879 624947 2940184 755296 2184888 2940184 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 788915 163968 163968 624947 0 624947 491855 163968 163968 327887 0 327887 PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT MUST ALSO ASSESS WHETHER UNCERTAIN TAX POSITIONS COULD RESULT IN THE RECOGNITION OF A LIABILITY FOR POSSIBLE INTEREST AND PENALTIES IF ANY. THE FOUNDATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSE. AS OF JANUARY 31, 2016 AND FEBRUARY 1, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS, AND THE FOUNDATION DOES NOT ANTICIPATE A CHANGE IN ITS TAX POSITION IN THE 12 MONTHS FOLLOWING JANUARY 31, 2016. 0 0 0 0 0 0 0 0 0 EMPLOYEE ASSISTANCE NORTH AMERICA 6 7386 DISBURSED TO EMPLOYER FOR INCLUSION IN ASSOCIATE'S PAYCHECK 0 0 0 0 0 0 0 1 LIVING ACCOMMODATIONS AND MEDICAL EXPENSES 294 297346 PART I, LINE 2: ANY ASSOCIATE OF PETSMART THAT IS SEEKING A GRANT FROM THE PETSMART ASSOCIATE ASSISTANCE FOUNDATION CAN COMPLETE AND SUBMIT AN ON-LINE APPLICATION. ONCE AN APPLICATION HAS BEEN RECEIVED THE SELECTION COMMITTEE REVIEWS THE APPLICATION. THE FOUNDATION HAS ESTABLISHED GUIDELINES FOR DETERMINING HOW MUCH MONEY TO GRANT ASSOCIATES IN PARTICULAR LOSSES, USING THESE GUIDES EACH MEMBER OF THE SELECTION COMMITTEE APPROVES OR DENIES THE GRANT FOR A DEFINED DOLLAR AMOUNT. ONCE THE GRANT HAS BEEN APPROVED A CHECK IS SENT TO THE ASSOCIATE. THE FOUNDATION DOES NOT MONITOR THE GRANT AFTER ISSUING TO THE GRANTEE. FORM 990, PART VI, SECTION A, LINE 2 ALL MEMBERS OF THE BOARD OF DIRECTORS SERVING DURING THE FISCAL YEAR AND ONE OFFICER (KATHY SKOLD-SMITH) WERE OFFICERS OF PETSMART INC. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER AND THE ASSISTANT TREASURER, IT IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL OFFICERS, DIRECTORS OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS REVIEW AND SIGN AN ACKNOWLEDGEMENT OF WRITTEN CONFLICT OF INTEREST POLICY, ANY INTERESTED PERSON MUST PROMPTLY DISCLOSE THE EXISTENCE AND NATURE (INCLUDING ALL MATERIAL FACTS) OF THE FINANCIAL INTEREST TO THE BOARD AND MEMBERS OF COMMITTEES WITH ANY BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTORS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON. THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON, THE REMAINING DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.