Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
ST MARY'S FOOD BANK ALLIANCE
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2831 NORTH 31ST AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
PHOENIX, AZ850091518
D Employer identification number

23-7353532
E Telephone number

G Gross receipts $ 126,711,373
F Name and address of principal officer:
TERRENCE P SHANNON
2831 NORTH 31ST AVENUE
PHOENIX,AZ850091518
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.FIRSTFOODBANK.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1967
M State of legal domicile: AZ
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO ALLEVIATE HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD WHILE ENCOURAGING SELF-SUFFICIENCY THROUGH COLLABORATION, ADVOCACY AND EDUCATION.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 29
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 29
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 200
6 Total number of volunteers (estimate if necessary) .... 6 90,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 122,923,574 123,684,349
9 Program service revenue (Part VIII, line 2g) ......... 3,001,840 2,230,903
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -27,560 -345,905
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 158,172 731,887
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 126,056,026 126,301,234
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 105,499,217 114,322,063
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 8,225,691 7,814,167
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,657,193    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 9,384,502 9,902,166
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 123,109,410 132,038,396
19 Revenue less expenses. Subtract line 18 from line 12...... 2,946,616 -5,737,162
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 40,156,951 33,997,488
21 Total liabilities (Part X, line 26)............ 6,994,854 6,511,746
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 33,162,097 27,485,742
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO ALLEVIATE HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD WHILE ENCOURAGING SELF-SUFFICIENCY THROUGH COLLABORATION, ADVOCACY AND EDUCATION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 70,362,849 including grants of $ 64,351,369 ) (Revenue $   )
AGENCY SHOPPING AND SCHOOL AND COMMUNITY DISTRIBUTIONS - AGENCY SHOPPING PROVIDES PERISHABLE FOOD, FREE OF CHARGE, TO HUNDREDS OF LOCAL AGENCIES THAT PROVIDE FOOD TO THEIR CLIENTS. DISTRIBUTIONS PROVIDE PERISHABLE FOOD, FREE OF CHARGE, TO INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT ARIZONA. APPROXIMATELY 74.2 MILLION POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR THROUGH THIS PROGRAM.
4b (Code:   ) (Expenses $ 33,919,973 including grants of $ 30,863,097 ) (Revenue $   )
EMERGENCY FOOD BOX - EMERGENCY FOOD BOXES ARE 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 THREE-DAY SUPPLY OF NUTRITIOUS FOOD TO FAMILIES, OFFERING A HELPING HAND UNTIL THEY HAVE MORE PERMANENT ASSISTANCE. THE FOOD BANK DISTRIBUTED MORE THAN 337,123 EFB BOXES LAST YEAR.
4c (Code:   ) (Expenses $ 13,374,681 including grants of $ 12,063,228 ) (Revenue $   )
COMMODITY SUPPLEMENTAL FOOD PROGRAMS(CSEP) - A FEDERALLY FUNDED PROGRAM WHICH WORKS TO IMPROVE THE HEALTH OF LOW-INCOME PREGNANT AND BREASTFEEDING WOMEN, OTHER NEW MOTHERS UP TO ONE YEAR POSTPARTUM, INFANTS, CHILDREN UP TO AGE SIX, AND ELDERLY PEOPLE AT LEAST 60 YEARS OF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA COMMODITY FOODS.
(Code:   ) (Expenses $ 9,766,529 including grants of $ 7,044,369 ) (Revenue $ 2,230,903 )
FOOD VALUE CLUB - THE FOOD VALUE CLUB PROGRAM ALLOWS THE COMMUNITY TO BUY BOXES OF VARIOUS FOOD ITEMS AND FROZEN MEAT PURCHASED BY THE FOOD BANK.KIDS CAFE - AN AFTER SCHOOL FEEDING PROGRAM WHICH PROVIDES CHILDREN FROM LOW-INCOME FAMILIES WITH A HEALTHY MEAL (SANDWICH/FRUIT/JUICE), AN ACTIVITY, AND HELP WITH HOMEWORK. ST. MARY'S CURRENTLY PROVIDES AN AVERAGE OF 2,900 MEALS A DAY THROUGH NEARLY 50 LOCATIONS.SOURCE DISTRIBUTION - A BULK PROCUREMENT SERVICE FOR THE AGENCY PARTNERS OF THE FOOD BANK. THE PROGRAM USES THE COMBINED BUYING POWER OF ALL OF THE PARTICIPATING AGENCIES TO OBTAIN PURCHASING DISCOUNTS THAT NO SINGLE AGENCY COULD SECURE ALONE. COMMUNITY KITCHEN - 16-WEEK PROGRAM, TRAINS LOW-INCOME ADULTS FOR EMPLOYMENT IN THE FOOD SERVICE INDUSTRY, IN ADDITION TO CULINARY INSTRUCTION ON FOOD SAFETY, COOKING PRINCIPLES AND METHODS, STUDENTS RECEIVE LIFE SKILLS COACHING IN INTERPERSONAL DEVELOPMENT, DECISION MAKING, MONEY MANAGEMENT, ETHICS AND TEAMWORK. IN FY2011, THE COMMUNITY KITCHEN GRADUATED 74 STUDENTS.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 9,766,529 including grants of $ 7,044,369 ) (Revenue $ 2,230,903 )
4e Total program service expensesMediumBullet$ 127,424,032
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
17
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
200
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
No
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
29
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
29
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AZ
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
RICK FRESIA
2831 NORTH 31ST AVENUE
PHOENIX,AZ850091518
(602) 352-3640
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) CAROL MCELROY
CHAIRMAN
2.00 X   X       0 0 0
(2) VICKI COPELAND MD
VICE CHAIRMAN
2.00 X   X       0 0 0
(3) MARTY LAUREL
SECRETARY
2.00 X   X       0 0 0
(4) DENNIS JONES
TREASURER
2.00 X   X       0 0 0
(5) BARRY MCBRIDE
IMMEDIATE PAST CHAIRMAN
2.00 X   X       0 0 0
(6) HAROLD BAUGUS
DIRECTOR
2.00 X           0 0 0
(7) MARY BENNETT
DIRECTOR
2.00 X           0 0 0
(8) JAY BINSFELD
DIRECTOR
2.00 X           0 0 0
(9) AJ LINDEMANN
DIRECTOR
2.00 X           0 0 0
(10) CAROLYN JENKINS BOWER
DIRECTOR
2.00 X           0 0 0
(11) TROY MCNEMAR
DIRECTOR
2.00 X           0 0 0
(12) HON JOHN DAVID BURKHOLDER
DIRECTOR
2.00 X           0 0 0
(13) BILL NORD
DIRECTOR
2.00 X           0 0 0
(14) DAVID POSTAL
DIRECTOR
2.00 X           0 0 0
(15) PHILIP CEA
DIRECTOR
2.00 X           0 0 0
(16) PASTOR JAMIE RASMUSSEN
DIRECTOR
2.00 X           0 0 0
(17) DALE RICH
DIRECTOR
2.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) DWIGHT STEINER
DIRECTOR
2.00 X           0 0 0
(19) DAVID ROUSSEAU
DIRECTOR
2.00 X           0 0 0
(20) PAUL SWARTZ
DIRECTOR
2.00 X           0 0 0
(21) LEE WASKO
DIRECTOR
2.00 X           0 0 0
(22) DAVID SCHWAKE
DIRECTOR
2.00 X           0 0 0
(23) JOHN WIRTJES
DIRECTOR
2.00 X           0 0 0
(24) DARREL WOOD
DIRECTOR
2.00 X           0 0 0
(25) ROBERT ISOM
DIRECTOR
2.00 X           0 0 0
(26) PAUL MCGEE
DIRECTOR
2.00 X           0 0 0
(27) JEFF ROSS
DIRECTOR
2.00 X           0 0 0
(28) SUSAN WAIN
DIRECTOR
2.00 X           0 0 0
(29) NICKI SCHILLHAHN-AMOS
DIRECTOR
2.00 X           0 0 0
(30) TERRENCE SHANNON
CHIEF EXECUTIVE OFFICER
40.00     X       164,509 0 12,740
(31) RICK FRESIA
CHIEF FINANCIAL OFFICER
40.00     X       86,970 0 15,776
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 251,479 0 28,516
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 26,522
d Related organizations...1d  
e Government grants (contributions)1e 2,674,165
f All other contributions, gifts, grants, and
similar amounts not included above
1f
120,983,662
g Noncash contributions included in lines 1a-1f:$ 107,056,752
h Total. Add lines 1a-1f.......MediumBullet 123,684,349
 Program Service Revenue Business Code
2a FOOD VALUE CLUB 624,210 966,996 966,996    
b MISCELLANEOUS REVENUE 900,099 475,692 475,692    
c SOURCE PROGRAM 900,099 363,805 363,805    
d SHARED MAINTENANCE FEE 900,099 316,537 316,537    
e KID'S CAFE REVENUE 624,210 65,757 65,757    
f All other program service revenue . 42,116 42,116    
g Total. Add lines 2a–2f........MediumBullet 2,230,903
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 21,054     21,054
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 81,479  
b Less: rental expenses    
c Rental income or (loss) 81,479  
d Net rental income or (loss).......MediumBullet 81,479     81,479
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 9,291 100
b Less: cost or other basis and sales expenses   376,350
c Gain or (loss) 9,291 -376,250
d Net gain or (loss)..........MediumBullet -366,959     -366,959
8a Gross income from fundraising events (not including
$ 26,522
of contributions reported on line 1c). See Part IV, line 18 ...
a 112,127
b Less: direct expenses ...b 33,789
c Net income or (loss) from fundraising events..MediumBullet 78,338   78,338
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a INSURANCE SETTLEMENT 900,099 572,070     572,070
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 572,070
12 Total revenue. See Instructions....MediumBullet 126,301,234 2,230,903 0 385,982
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 91,040,336 91,040,336
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 23,281,727 23,281,727
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 285,087   195,142 89,945
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 5,783,872 4,264,073 674,119 845,680
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 94,100 71,810 9,110 13,180
9 Other employee benefits ....... 1,108,000 811,657 133,194 163,149
10 Payroll taxes ........... 543,108 384,493 75,558 83,057
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 361   361  
c Accounting ........... 71,200   71,200  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 3,579   3,579  
g Other .......... 178,818 34,731 79,461 64,626
12 Advertising and promotion .... 76,621 33,594 20,314 22,713
13 Office expenses ....... 1,366,612 135,542 202,212 1,028,858
14 Information technology ...... 289,476 29,720 246,788 12,968
15 Royalties ..        
16 Occupancy ........... 1,110,747 1,095,142 15,583 22
17 Travel ............ 1,316,354 1,262,411 16,474 37,469
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 3,731 1,636 989 1,106
20 Interest ........... 101,035 44,298 26,787 29,950
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 1,348,283 1,289,170 40,924 18,189
23 Insurance .............. 241,960 229,255 5,835 6,870
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a FOOD PURCHASES 2,839,506 2,838,588 446 472
b PACKAGING PRODUCTS 319,481 305,779   13,702
c MISCELLANEOUS EXPENSES 177,392 77,775 47,032 52,585
d BANK AND CREDIT CARD FE 127,437 55,874 33,787 37,776
e MEMBERSHIP DUES 89,086 39,059 23,619 26,408
f All other expenses 240,487 97,362 34,657 108,468
25 Total functional expenses. Add lines 1 through 24f 132,038,396 127,424,032 1,957,171 2,657,193
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 2,507,195 1 2,074,417
2 Savings and temporary cash investments ....... 2,360,647 2 810,255
3 Pledges and grants receivable, net ......... 2,055,472 3 1,344,023
4 Accounts receivable, net ......... 592,654 4 691,777
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 12,212,244 8 9,467,089
9 Prepaid expenses and deferred charges ............ 170,000 9 80,000
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 25,673,793
b Less: accumulated depreciation. ..... 10b 7,163,282 18,344,346 10c 18,510,511
11 Investments—publicly traded securities .......... 340,144 11 385,331
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 1,574,249 15 634,085
16 Total assets. Add lines 1 through 15 (must equal line 34)... 40,156,951 16 33,997,488
Liabilities 17 Accounts payable and accrued expenses . 1,572,098 17 1,113,796
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 4,474,807 23 4,003,600
24 Unsecured notes and loans payable to unrelated third parties .... 716,939 24  
25 Other liabilities. Complete Part X of Schedule D..... 231,010 25 1,394,350
26 Total liabilities. Add lines 17 through 25..... 6,994,854 26 6,511,746
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 27,835,362 27 26,024,463
28 Temporarily restricted net assets ..... 5,320,735 28 1,455,279
29 Permanently restricted net assets ..... 6,000 29 6,000
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 33,162,097 33 27,485,742
34 Total liabilities and net assets/fund balances ..... 40,156,951 34 33,997,488
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
126,301,234
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
132,038,396
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-5,737,162
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
33,162,097
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
60,807
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
27,485,742
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 101,678,003 86,189,949 128,114,517 122,923,547 123,684,349 562,590,365
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 101,678,003 86,189,949 128,114,517 122,923,547 123,684,349 562,590,365
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           35,966,665
6 Public Support. Subtract line 5 from line 4.           526,623,700
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 101,678,003 86,189,949 128,114,517 122,923,547 123,684,349 562,590,365
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 190,556 146,497 191,670 86,887 102,533 718,143
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 115,338 849,732 265,841 28,564 572,070 1,831,545
11 Total support (Add lines 7 through 10).           565,140,053
12
12
14,584,067
13
Section C. Computation of Public Support Percentage
14
14
93.180 %
15
15
90.440 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 6,000 6,000 6,000
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........
     
f Administrative expenses ....      
g End of year balance ...... 6,000 6,000 6,000
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   2,646,890 2,646,890
b Buildings ................   17,305,187 6,006,879 11,298,308
c Leasehold improvements ............        
d Equipment ................   4,865,459 647,582 4,217,877
e Other .................   856,257 508,821 347,436
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 18,510,511
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
ANNUITIES PAYABLE 274,259
CAPITAL LEASE OBLIGATION 1,120,091







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,394,350
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF FUNDS FOR WHICH THE DONORS STIPULATED THE PRINCIPAL IS TO BE MAINTAINED IN PERPETUITY. THE EARNINGS AND NET APPRECIATION ON THESE FUNDS ARE UNRESTRICTED.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JULY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF THE DATE OF ADOPTION, AND AS OF JUNE 30, 2011 AND JUNE 30, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

GOLF TOURNAMENT
(event type)
(b) Event #2

 
(event type)
(c) Other Events

 
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 138,649     138,649
2 Less: Charitable
contributions . . .
26,522     26,522
3 Gross income (line 1
minus line 2) . . .
112,127     112,127
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 29,945     29,945
7 Food and beverages . . 3,844     3,844
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 33,789
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 78,338
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number
23-7353532
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) AAAA (ALCOHOL & ADDICTION ASST)4210 N LONGVIEW
PHOENIX,AZ85014
86-0267826 501(C)(3)   338,268 $1.66 PER POUND FOOD FOOD ASSISTANCE
(2) ABUNDANT LIFE CENTER AOG3535 N 63RD AVE
PHOENIX,AZ85033
26-0072363 501(C)(3)   323,223 $1.66 PER POUND FOOD FOOD ASSISTANCE
(3) AGUA FRIA FOOD BANK405 E HARRISON
AVONDALE,AZ85323
56-2515365 501(C)(3)   704,922 $1.66 PER POUND FOOD FOOD ASSISTANCE
(4) AHWATUKEE ASSEMBLY OF GOD11832 S WARNER ELLIOT LOOP
PHOENIX,AZ85044
86-0704079 501(C)(3)   153,661 $1.66 PER POUND FOOD FOOD ASSISTANCE
(5) AJ REACHOUT FOOD BANK INC575 N IDAHO RD SUITE 701
APACHE JUNCTION,AZ85120
86-0454767 501(C)(3)   259,093 $1.66 PER POUND FOOD FOOD ASSISTANCE
(6) ALHAMBRA SCHOOL DISTRICT 684510 N 37TH AVENUE
PHOENIX,AZ85019
ALHAMBRA SD   179,210 $1.66 PER POUND FOOD FOOD ASSISTANCE
(7) ALL FAITH COMMUNITY SERVICES214 S 5TH ST
BUCKEYE,AZ85326
54-2160931 501(C)(3)   1,473,038 $1.66 PER POUND FOOD FOOD ASSISTANCE
(8) ANDRE HOUSE OF ARIZONAPO BOX 2014
PHOENIX,AZ85001
86-0717841 501(C)(3)   219,834 $1.66 PER POUND FOOD FOOD ASSISTANCE
(9) AREA AGENCY ON AGING REGION I1366 E THOMAS RD
PHOENIX,AZ85014
74-2371957 501(C)(3)   5,414 $1.66 PER POUND FOOD FOOD ASSISTANCE
(10) ARIZONA PATHWAYS OF LIFE2307 W DEVONSHIRE
PHOENIX,AZ85015
86-0685303 501(C)(3)   39,063 $1.66 PER POUND FOOD FOOD ASSISTANCE
(11) ASHFORK CSFPPO BOX 297
ASHFORK,AZ86320
CITY OF ASHFORK   49,705 $1.66 PER POUND FOOD FOOD ASSISTANCE
(12) AVONDALE ADVENTIST CHURCH SDAPO BOX 4427
AVONDALE,AZ85323
86-0131620 501(C)(3)   447,733 $1.66 PER POUND FOOD FOOD ASSISTANCE
(13) AZ ASSOCIATION OF FOOD BANKS2100 N CENTRAL AVE SUITE 230
PHOENIX,AZ85004
86-0507679 501(C)(3)   130,018 $1.66 PER POUND FOOD FOOD ASSISTANCE
(14) AZ RETIREMENT HOME 1&27312 E PALM LANE
SCOTTSDALE,AZ85257
86-0711505 501(C)(3)   10,176 $1.66 PER POUND FOOD FOOD ASSISTANCE
(15) AZUSA WORLD MINISTRIES5109 W THOMAS RD
PHOENIX,AZ85009
86-0734928 501(C)(3)   5,905 $1.66 PER POUND FOOD FOOD ASSISTANCE
(16) BACK TO LIFE INCPO BOX 8237
PHOENIX,AZ85066
20-3534482 501(C)(3)   35,614 $1.66 PER POUND FOOD FOOD ASSISTANCE
(17) BALSZ SCHOOL DISTRICT 314825 E ROOSEVELT
PHOENIX,AZ85008
23-7353643 BALSZ SD   50,799 $1.66 PER POUND FOOD FOOD ASSISTANCE
(18) BANNER OLIVE BRANCH SENIOR CENTER11250 N 107TH AVE
SUN CITY,AZ85351
94-2745413 501(C)(3)   394,096 $1.66 PER POUND FOOD FOOD ASSISTANCE
(19) BAPTIST CENTER MINISTRIES1431 E SOUTHERN AVE
PHOENIX,AZ85040
20-1569551 501(C)(3)   9,278 $1.66 PER POUND FOOD FOOD ASSISTANCE
(20) BEAVER CREEK SCHOOL4810 E BEAVER CREEK RD
RIMROCK,AZ86335
86-0343804 501(C)(3)   24,794 $1.66 PER POUND FOOD FOOD ASSISTANCE
(21) BETHEL LUTHERAN CHURCH7310 N 27TH AVE
PHOENIX,AZ85051
501(C)(3)   10,190 $1.66 PER POUND FOOD FOOD ASSISTANCE
(22) BIRDSPRINGS CHAPTERHC 61 BOX K
WINSLOW,AZ86047
86-0642949 501(C)(3)   43,929 $1.66 PER POUND FOOD FOOD ASSISTANCE
(23) BITAHOCHEE TRADING POSTPO BOX 3300
INDIAN WELLS,AZ86031
20-0127560 501(C)(3)   163,781 $1.66 PER POUND FOOD FOOD ASSISTANCE
(24) BLACK FAMILY & CHILD SERVICES1522 E SOUTHER AVENUE SUITE 1
TEMPE,AZ85282
86-0180412 501(C)(3)   269,972 $1.66 PER POUND FOOD FOOD ASSISTANCE
(25) BODAWAY GAP CHAPTERPO BOX 1537
GAP,AZ86020
86-0308698 501(C)(3)   264,239 $1.66 PER POUND FOOD FOOD ASSISTANCE
(26) BOYS & GIRLS CLUB OF METRO PHOENIX2645 N 24TH ST
PHOENIX,AZ85008
86-0107639 501(C)(3)   83,467 $1.66 PER POUND FOOD FOOD ASSISTANCE
(27) BREAD OF LIFE MISSIONS INCPO BOX 2991
CAMP VERDE,AZ86322
86-0814302 501(C)(3)   778,283 $1.66 PER POUND FOOD FOOD ASSISTANCE
(28) BULLHEAD CHRISTIAN CENTER590 HANCOCK RD
BULLHEAD CITY,AZ86442
86-0693439 501(C)(3)   588,124 $1.66 PER POUND FOOD FOOD ASSISTANCE
(29) BULLHEAD CITY SVDP780 MARINA
BULLHEAD CITY,AZ86442
86-0096789 501(C)(3)   28,413 $1.66 PER POUND FOOD FOOD ASSISTANCE
(30) CHEERS1950 W HEATHERBRAE DRIVE
PHOENIX,AZ85015
86-0667217 501(C)(3)   56,064 $1.66 PER POUND FOOD FOOD ASSISTANCE
(31) CALIFORNIA ASSOCIATION OF FOOD BANKS1624 FRANKLIN ST 722
OAKLAND,CA94612
68-0392816 501(C)(3)   746,834 $1.66 PER POUND FOOD FOOD ASSISTANCE
(32) CALIFORNIA EMERGENCY FOOD LINK5800 FOODLINK STREET
SACRAMENTO,CA95828
68-0275330 501(C)(3)   258,816 $1.66 PER POUND FOOD FOOD ASSISTANCE
(33) CALVARY CHAPEL BCCPO BOX 1816
BLACK CANYON CITY,AZ85324
86-0974057 501(C)(3)   16,179 $1.66 PER POUND FOOD FOOD ASSISTANCE
(34) CAMERON ASSEMBLY OF GODPO BOX 111
CAMERON,AZ86020
86-0441521 501(C)(3)   44,063 $1.66 PER POUND FOOD FOOD ASSISTANCE
(35) CARE AND SHARE FOOD BANK2520 AVIATION WAY SUITE 130
COLORADO SPRINGS,CO80916
84-0731930 501(C)(3)   111,321 $1.66 PER POUND FOOD FOOD ASSISTANCE
(36) CARTWRIGHT SCHOOL DISTRICT 833401 N 67TH AVE
PHOENIX,AZ85033
CARTWRIGHT SD   248,397 $1.66 PER POUND FOOD FOOD ASSISTANCE
(37) CATHLOIC SOCIAL SERVICES4747 N 7TH AVENUE
PHOENIX,AZ85013
86-0223999 501(C)(3)   365,536 $1.66 PER POUND FOOD FOOD ASSISTANCE
(38) CELEBRATION OF LIFE CHURCH2530 S ALMA SCHOOL RD
MESA,AZ85210
86-0309412 501(C)(3)   16,067 $1.66 PER POUND FOOD FOOD ASSISTANCE
(39) CENTRAL ARIZONA SHELTER SERVICE230 S 12TH AVENUE
PHOENIX,AZ85007
86-0500753 501(C)(3)   424,770 $1.66 PER POUND FOOD FOOD ASSISTANCE
(40) CENTRAL UNITED METHODIST CHURCH1875 N CENTRAL AVE
PHOENIX,AZ85004
36-2167731 501(C)(3)   24,846 $1.66 PER POUND FOOD FOOD ASSISTANCE
(41) CHABAD LUBAVITCH2110 W LINCOLN
PHOENIX,AZ85016
86-0441056 501(C)(3)   32,229 $1.66 PER POUND FOOD FOOD ASSISTANCE
(42) CHINLE - BLUE GAPPO BOX 4427
BLUE GAP,AZ86250
CITY OF CHINLE   74,673 $1.66 PER POUND FOOD FOOD ASSISTANCE
(43) CHINO VALLEY FOOD BANKPO BOX 837
CHINO VALLEY,AZ86323
86-0672204 501(C)(3)   408,546 $1.66 PER POUND FOOD FOOD ASSISTANCE
(44) CHOICES NETWORK OF ARIZONA INC3003 N CENTRAL AVE 300
PHOENIX,AZ85012
20-8609578 501(C)(3)   71,983 $1.66 PER POUND FOOD FOOD ASSISTANCE
(45) CHRIST EVANGELICAL LUTHERAN CHURCH918 S LITCHFIELD
GOODYEAR,AZ85338
86-0476656 501(C)(3)   103,868 $1.66 PER POUND FOOD FOOD ASSISTANCE
(46) CHRIST HEALING INSPIRATIONPO BOX 11204
PHOENIX,AZ85061
55-0858763 501(C)(3)   76,743 $1.66 PER POUND FOOD FOOD ASSISTANCE
(47) CHRISTIAN FAITH FELLOWSHIP245 N LITCHFIELD RD 143
LITCHFIELD PARK,AZ85340
80-0031759 501(C)(3)   71,228 $1.66 PER POUND FOOD FOOD ASSISTANCE
(48) CHURCH FOR THE NATIONS6225 N CENTRAL AVE
PHOENIX,AZ85012
75-3114849 501(C)(3)   74,717 $1.66 PER POUND FOOD FOOD ASSISTANCE
(49) CHURCH OF GOD PROPHECY2307 W DEVONSHIRE
PHOENIX,AZ85061
86-0808790 501(C)(3)   254,119 $1.66 PER POUND FOOD FOOD ASSISTANCE
(50) CHURCH OF GOD PROPHECY CB5701 W CAMELBACK RD
PHOENIX,AZ85009
86-0808790 501(C)(3)   99,936 $1.66 PER POUND FOOD FOOD ASSISTANCE
(51) CHURCH ON FILLMORE745 W FILLMORE ST
PHOENIX,AZ85007
86-0344047 501(C)(3)   1,561,245 $1.66 PER POUND FOOD FOOD ASSISTANCE
(52) CIRCLE OF PAGEPO BOX 125
PAGE,AZ86040
30-0170553 501(C)(3)   603,411 $1.66 PER POUND FOOD FOOD ASSISTANCE
(53) CITY OF AVONDALE1007 S 3RD STREET
AVONDALE,AZ85323
CITY OF AVONDALE   92,339 $1.66 PER POUND FOOD FOOD ASSISTANCE
(54) CITY OF TOLLESON CAP9555 W VAN BUREN
TOLLESON,AZ85353
CITY OF TOLLESON   23,075 $1.66 PER POUND FOOD FOOD ASSISTANCE
(55) CIVITAIN FOUNDATION3519 E SHEA BLVD 120
PHOENIX,AZ85028
23-7036797 501(C)(3)   17,750 $1.66 PER POUND FOOD FOOD ASSISTANCE
(56) COALITION FOR COMPASSION AND JUSTICE505 W GURLEY
PRESCOTT,AZ86301
36-2167731 501(C)(3)   197,900 $1.66 PER POUND FOOD FOOD ASSISTANCE
(57) COCONINO COUNTY COMMUNITY SERVICE2625 N KING STREET
FLAGSTAFF,AZ86004
86-6000441 501(C)(3)   171,441 $1.66 PER POUND FOOD FOOD ASSISTANCE
(58) COCONINO COUNTY HEALTH DEPARTMENT2625 N KING STREET
FLAGSTAFF,AZ86004
COCONINO COUNTY   265,730 $1.66 PER POUND FOOD FOOD ASSISTANCE
(59) COLEGIO HISPANO DE MISSION10437 S 49TH STREET
PHOENIX,AZ85044
86-0750928 501(C)(3)   81,713 $1.66 PER POUND FOOD FOOD ASSISTANCE
(60) COLORADO RIVER FOOD BANKPO BOX 30558
LAUGHLIN,NV89029
88-0345703 501(C)(3)   875,980 $1.66 PER POUND FOOD FOOD ASSISTANCE
(61) COMMUNITY CHRISTIAN FELLOWSHIPPO BOX 491
YUCCA,AZ86438
95-3455015 501(C)(3)   95,786 $1.66 PER POUND FOOD FOOD ASSISTANCE
(62) COMMUNITY FELLOWSHIP CHURCH FWB2541 N 30TH STREET
PHOENIX,AZ85008
86-1015255 501(C)(3)   63,849 $1.66 PER POUND FOOD FOOD ASSISTANCE
(63) COMMUNITY FOOD BANK OF NOGALES2636 N DONNA AVE
NOGALES,AZ85621
51-0192519 501(C)(3)   49,676 $1.66 PER POUND FOOD FOOD ASSISTANCE
(64) COMMUNITY PANTRYPO BOX 520
GALLUP,NM87305
85-0460193 501(C)(3)   1,384,433 $1.66 PER POUND FOOD FOOD ASSISTANCE
(65) COMMUNIDAD CRISTIANA EL CALVARI1804 N 36TH ST
PHOENIX,AZ85008
86-0377471 501(C)(3)   87,799 $1.66 PER POUND FOOD FOOD ASSISTANCE
(66) CONGRESS SENIOR CENTERPO BOX 1267
CONGRESS,AZ85332
94-2882535 501(C)(3)   49,094 $1.66 PER POUND FOOD FOOD ASSISTANCE
(67) COP HOUSING DEPT251 W WASHINGTON ST
PHOENIX,AZ85003
CITY OF PHOENIX   79,896 $1.66 PER POUND FOOD FOOD ASSISTANCE
(68) COP FAMILY SERVICE CENTERS200 W WASHINGTON ST 18TH FLOOR
PHOENIX,AZ85004
CITY OF PHOENIX   84,880 $1.66 PER POUND FOOD FOOD ASSISTANCE
(69) COP HS SENIOR CENTERS3333 W ROOSEVELT STREET
PHOENIX,AZ85009
CITY OF PHOENIX   549,049 $1.66 PER POUND FOOD FOOD ASSISTANCE
(70) COP PARKS & REC DEPT3333 N 7TH AVENUE
PHOENIX,AZ85013
CITY OF PHOENIX   41,915 $1.66 PER POUND FOOD FOOD ASSISTANCE
(71) CORDES LAKES (SVDP)16231 S INDIAN BEND DR
CORDES LAKES,AZ86333
86-0096789 501(C)(3)   67,955 $1.66 PER POUND FOOD FOOD ASSISTANCE
(72) CORDES LAKES COMMUNITY CENTER15540 SOUTH BLACK MTN RD
MAYER,AZ86333
86-0444010 CITY OF CORDES LAKES   320,218 $1.66 PER POUND FOOD FOOD ASSISTANCE
(73) CORNERSTONE MISSION PROJECT3049 SYCAMORE STREET
KINGMAN,AZ86409
86-0960036 501(C)(3)   415,115 $1.66 PER POUND FOOD FOOD ASSISTANCE
(74) COVENANT OF GRACE906 W PEORIA AVE
PHOENIX,AZ85029
86-0602290 501(C)(3)   174,667 $1.66 PER POUND FOOD FOOD ASSISTANCE
(75) CPLA (CHICANO POR LA CAUSA)1112 E BUCKEYE RD
PHOENIX,AZ85034
86-0227210 501(C)(3)   361,411 $1.66 PER POUND FOOD FOOD ASSISTANCE
(76) CROSSROADS INC7523 N 35TH AVE
PHOENIX,AZ85051
86-0182987 501(C)(3)   31,976 $1.66 PER POUND FOOD FOOD ASSISTANCE
(77) CULTURAL CUP FOOD BANK537 E OSBORD RD
PHOENIX,AZ85012
81-0622721 501(C)(3)   647,241 $1.66 PER POUND FOOD FOOD ASSISTANCE
(78) DEFAP8561 N 61ST AVE
GLENDALE,AZ85302
31-1521614 501(C)(3)   21,873 $1.66 PER POUND FOOD FOOD ASSISTANCE
(79) DANIEL 1132 INC3922 E POLLACK ST
PHOENIX,AZ85042
04-3808825 501(C)(3)   87,390 $1.66 PER POUND FOOD FOOD ASSISTANCE
(80) DENNEHOTSO SENIOR CENTERPO BOX 2301
DENNEHOTSO,AZ86535
CITY OF DENNEHOTSO   85,859 $1.66 PER POUND FOOD FOOD ASSISTANCE
(81) DENTON HOUSE1702 W CAMELBACK RD 13
PHOENIX,AZ85015
84-1669324 501(C)(3)   49,773 $1.66 PER POUND FOOD FOOD ASSISTANCE
(82) DESERT CHRISTIAN FELLOWSHIP1445 W NORTHERN
PHOENIX,AZ85021
86-0731548 501(C)(3)   73,943 $1.66 PER POUND FOOD FOOD ASSISTANCE
(83) DESERT MISSION FOOD BANK9229 N 4TH STREET
PHOENIX,AZ85020
86-0096941 501(C)(3)   2,764,413 $1.66 PER POUND FOOD FOOD ASSISTANCE
(84) DESERT ROSE CHARITIESPO BOX 655
BEAVER DAM,AZ86432
86-0980575 501(C)(3)   99,456 $1.66 PER POUND FOOD FOOD ASSISTANCE
(85) DOLAN SPRINGS SVDPPO BOX 1298
DOLAN SPRINGS,AZ86441
66-0096789 501(C)(3)   603,699 $1.66 PER POUND FOOD FOOD ASSISTANCE
(86) EAST TEXAS FOOD BANK3201 ROBERTSON RD
TYLER,TX75701
75-2222686 501(C)(3)   126,329 $1.66 PER POUND FOOD FOOD ASSISTANCE
(87) EBONY HOUSE INC6222 S 13TH STREET
PHOENIX,AZ85004
86-0287878 501(C)(3)   22,868 $1.66 PER POUND FOOD FOOD ASSISTANCE
(88) ELDERLY HOUSING INC1602 W MCDOWELL RD
PHOENIX,AZ85007
52-1529139 501(C)(3)   42,912 $1.66 PER POUND FOOD FOOD ASSISTANCE
(89) EMMANUEL COGICPO BOX 4065
PHOENIX,AZ85030
23-7002419 501(C)(3)   66,870 $1.66 PER POUND FOOD FOOD ASSISTANCE
(90) FAITH MISSIONARY BAPTIST CHURCH5802 S 7TH AVE
PHOENIX,AZ85041
86-0622775 501(C)(3)   13,417 $1.66 PER POUND FOOD FOOD ASSISTANCE
(91) FEEDING AMERICA SAN DIEGO9151 REHCO RD SUITE B
SAN DIEGO,CA92121
26-0457477 501(C)(3)   546,452 $1.66 PER POUND FOOD FOOD ASSISTANCE
(92) FIBCO FAMILY SERVICES INC1141 E JEFFERSON STREET
PHOENIX,AZ85034
86-0434933 501(C)(3)   192,846 $1.66 PER POUND FOOD FOOD ASSISTANCE
(93) FIRST SOUTHERN BAPTIST CHURCH3100 W CAMELBACK RD
PHOENIX,AZ85017
86-0137800 501(C)(3)   219,763 $1.66 PER POUND FOOD FOOD ASSISTANCE
(94) FIRST WATCH MINISTRIES INCPO BOX 51298
PHOENIX,AZ85076
65-1224725 501(C)(3)   37,744 $1.66 PER POUND FOOD FOOD ASSISTANCE
(95) FLAGSTAFF FAMILY FOOD CENTERPO BOX P
FLAGSTAFF,AZ86002
86-0754044 501(C)(3)   38,042 $1.66 PER POUND FOOD FOOD ASSISTANCE
(96) FLAGSTAFF SVDP2113 N EAST ST
PHOENIX,AZ85004
86-0096789 501(C)(3)   104,276 $1.66 PER POUND FOOD FOOD ASSISTANCE
(97) FOOD FOR SANTA FEPO BOX 31086
SANTA FE,NM87594
85-0416027 501(C)(3)   47,675 $1.66 PER POUND FOOD FOOD ASSISTANCE
(98) FOOD LIFELINE4011 6TH AVE SOUTH
SEATTLE,WA98108
91-1090450 501(C)(3)   178,832 $1.66 PER POUND FOOD FOOD ASSISTANCE
(99) FOOTHILLS FOOD BANK AND RESOURCEPO BOX 715
CAVE CREEK,AZ85377
86-0619725 501(C)(3)   85,843 $1.66 PER POUND FOOD FOOD ASSISTANCE
(100) FOUNDATION FOR SENIOR LIVING1201 W THOMAS RD
PHOENIX,AZ85014
86-0380470 501(C)(3)   321,505 $1.66 PER POUND FOOD FOOD ASSISTANCE
(101) FOUNDATION FOR SENIOR LIVING200 S 9TH ST
WILLIAMS,AZ86046
86-0298945 501(C)(3)   11,738 $1.66 PER POUND FOOD FOOD ASSISTANCE
(102) FRIENDLY HOUSE INC113 W SHERMAN STREET
PHOENIX,AZ85003
86-0120506 501(C)(3)   36,018 $1.66 PER POUND FOOD FOOD ASSISTANCE
(103) GATEWAY CHURCH OF GOD3400 E MELVIN ST
PHOENIX,AZ85345
501(C)(3)   19,133 $1.66 PER POUND FOOD FOOD ASSISTANCE
(104) GILA BEND CAPPO BOX 439
GILA BEND,AZ85337
CITY OF GILA BEND   330,796 $1.66 PER POUND FOOD FOOD ASSISTANCE
(105) GILA COUNTY HEALTH DEPARTMENT5515 SOUTH APACHE AVENUE 200
GLOBE,AZ86004
GILA COUNTY   118,767 $1.66 PER POUND FOOD FOOD ASSISTANCE
(106) GOSPEL OF FAITH CHURCH - ASHFORKPO BOX 697
ASHFORK,AZ86320
32-0172605 501(C)(3)   147,600 $1.66 PER POUND FOOD FOOD ASSISTANCE
(107) GREATER BETHEL AME CHURCH7040 S 40TH STREET
PHOENIX,AZ85042
33-1012893 501(C)(3)   118,929 $1.66 PER POUND FOOD FOOD ASSISTANCE
(108) GREATER PROGRESSIVE CHRISTIAN1529 W MCDOWELL RD
PHOENIX,AZ85007
86-0784482 501(C)(3)   38,005 $1.66 PER POUND FOOD FOOD ASSISTANCE
(109) GRUPO AMISTADPO BOX 49049
PHOENIX,AZ85075
33-0472462 501(C)(3)   22,992 $1.66 PER POUND FOOD FOOD ASSISTANCE
(110) HACIENDA DE LOS ARCOS7529 E CULVER ST 501
SCOTTSDALE,AZ85257
86-6084067 501(C)(3)   17,254 $1.66 PER POUND FOOD FOOD ASSISTANCE
(111) HEARTS FOR THE HUNGRY HOMELESS155 S PAGE SPRINGS RD
CORNVILLE,AZ85325
26-3205825 501(C)(3)   421,506 $1.66 PER POUND FOOD FOOD ASSISTANCE
(112) HOLBROOK SDA INDIAN SCHOOL2001 MCLAWS RD
HOLBROOK,AZ86025
501(C)(3)   34,915 $1.66 PER POUND FOOD FOOD ASSISTANCE
(113) HOLBROOK SENIOR CITIZENS ASSOCIATIONPO BOX 580
HOLBROOK,AZ86025
86-0462642 501(C)(3)   155,992 $1.66 PER POUND FOOD FOOD ASSISTANCE
(114) HOPE COTTAGEPO BOX 426
FLAGSTAFF,AZ86002
86-0264747 501(C)(3)   131,577 $1.66 PER POUND FOOD FOOD ASSISTANCE
(115) HOUSE OF REFUGE SUNNYSLOPE INC9835 N 7TH ST
PHOENIX,AZ85020
86-0662244 501(C)(3)   295,191 $1.66 PER POUND FOOD FOOD ASSISTANCE
(116) HUALAPAI TRIBEPO BOX 179
PEACH SPRINGS,AZ86434
HUALAPAI TRIBE   65,274 $1.66 PER POUND FOOD FOOD ASSISTANCE
(117) HUNGER SOLUTIONS MN555 PART ST SUITE 420
SAINT PAUL,MN55103
36-3567366 501(C)(3)   312,991 $1.66 PER POUND FOOD FOOD ASSISTANCE
(118) IA ANGEL'S CORNERPO BOX 561
WILLIAMS,AZ86046
04-3826710 501(C)(3)   181,144 $1.66 PER POUND FOOD FOOD ASSISTANCE
(119) IA DEL MONTE MISSIONARY BAPTIST CHURCH714 S 348TH AVE
TONOPAH,AZ85354
501(C)(3)   73,178 $1.66 PER POUND FOOD FOOD ASSISTANCE
(120) IA IGLESIA ADVENTISTA DE CTRL4408 N 35TH AVE
PHOENIX,AZ85017
86-0131620 501(C)(3)   8,068 $1.66 PER POUND FOOD FOOD ASSISTANCE
(121) IDAHO FOOD BANKPO BOX 5601
BOISE,ID83705
82-0425400 501(C)(3)   63,012 $1.66 PER POUND FOOD FOOD ASSISTANCE
(122) IGLESIA ADVENTISTA EL MIRAGE14018 N POPPY ST
EL MIRAGE,AZ85335
501(C)(3)   84,253 $1.66 PER POUND FOOD FOOD ASSISTANCE
(123) IGLESIA ADVENTISTA SDAPO BOX 46420
PHOENIX,AZ85035
86-0131620 501(C)(3)   93,389 $1.66 PER POUND FOOD FOOD ASSISTANCE
(124) IGLESIA CHRISTIANA IBEROAM6061 W FLOWER ST
PHOENIX,AZ85033
501(C)(3)   84,080 $1.66 PER POUND FOOD FOOD ASSISTANCE
(125) IGLESIA DE CRISTO MINISTRIES6039 N 71ST DRIVE
GLENDALE,AZ85303
86-1022146 501(C)(3)   20,850 $1.66 PER POUND FOOD FOOD ASSISTANCE
(126) IGLESIA DE DIOS DE LA PROFECIA3632 W GREENWAY RD
PHOENIX,AZ85032
86-0808790 501(C)(3)   377,378 $1.66 PER POUND FOOD FOOD ASSISTANCE
(127) IGLESIA DIGNA ES EL CORDERO1624 N 18TH PL
PHOENIX,AZ85006
35-2264568 501(C)(3)   57,975 $1.66 PER POUND FOOD FOOD ASSISTANCE
(128) IGLESIA FUNDACION FAMILIAR3850 W ENCANTO
PHOENIX,AZ85009
26-0099943 501(C)(3)   88,518 $1.66 PER POUND FOOD FOOD ASSISTANCE
(129) IGLESIA PALABRA DE PACTO8267 W EUGIE AVE
PEORIA,AZ85381
71-0899380 501(C)(3)   29,619 $1.66 PER POUND FOOD FOOD ASSISTANCE
(130) INTERFAITH COOPERATIVE MINPO BOX 2225
PHOENIX,AZ85002
86-0401223 501(C)(3)   1,223,287 $1.66 PER POUND FOOD FOOD ASSISTANCE
(131) JEWISH FAMILY & CHILDREN SERVICES4747 W 7TH STREET
PHOENIX,AZ85014
86-0096781 501(C)(3)   14,096 $1.66 PER POUND FOOD FOOD ASSISTANCE
(132) JOSHUA TREE FEEDING PROGRAM INC1601 W INDIAN SCHOOL RD
PHOENIX,AZ85015
86-0789213 501(C)(3)   324,810 $1.66 PER POUND FOOD FOOD ASSISTANCE
(133) KINGMAN AID TO ABUSED PEOPLEPO BOX 1046
KINGMAN,AZ86402
86-0601113 501(C)(3)   21,950 $1.66 PER POUND FOOD FOOD ASSISTANCE
(134) KINGMAN AREA FOOD BANK2930 BUTLER AVE
KINGMAN,AZ86409
86-0503686 501(C)(3)   759,539 $1.66 PER POUND FOOD FOOD ASSISTANCE
(135) KINGMAN SVDPPO BOX 788
KINGMAN,AZ86402
86-0096789 501(C)(3)   28,253 $1.66 PER POUND FOOD FOOD ASSISTANCE
(136) KNIGHTS OF COLUMBUS #81003711 RAWHIDE DRIVE
BULLHEAD CITY,AZ86442
07-0416470 501(C)(8)   5,734 $1.66 PER POUND FOOD FOOD ASSISTANCE
(137) KYKOTSMOVI VILLAGEPO BOX 286
KYKOTSMOVI,AZ86039
86-0648015 501(C)(3)   95,419 $1.66 PER POUND FOOD FOOD ASSISTANCE
(138) KYRENE SCHOOL DISTRICT8700 S KYRENE RD
TEMPE,AZ85224
KYRENE SD   49,576 $1.66 PER POUND FOOD FOOD ASSISTANCE
(139) LA REGIONAL FOOD BANK1734 EAST 41ST STREET
LOS ANGELES,CA90058
95-3135649 501(C)(3)   210,901 $1.66 PER POUND FOOD FOOD ASSISTANCE
(140) LAKE HAVASU CITY INTERAGENCY1940 MESQUITE AVENUE
LAKE HAVASU CITY,AZ86403
86-0516654 501(C)(3)   455,252 $1.66 PER POUND FOOD FOOD ASSISTANCE
(141) LAKE HAVASU SVDP1851 COMMANDER DR
LAKE HAVASU CITY,AZ86403
86-0096789 501(C)(3)   182,722 $1.66 PER POUND FOOD FOOD ASSISTANCE
(142) LATIN AMERICA CHURCH OF THE NAZARENE32732 E PINCHOT AVE
PHOENIX,AZ85016
86-0525103 501(C)(3)   9,694 $1.66 PER POUND FOOD FOOD ASSISTANCE
(143) LEUPP SENIOR CENTERPO BOX 5160
LEUPP,AZ86035
CITY OF LEUPP   40,856 $1.66 PER POUND FOOD FOOD ASSISTANCE
(144) LITCHFIELD SCHOOL DISTRICT553 PLAZA CIRCLE
LITCHFIELD PARK,AZ85340
86-0456123 501(C)(3)   654,444 $1.66 PER POUND FOOD FOOD ASSISTANCE
(145) LIVING HOPE-HELPING HANDS13270 S SUNLAND GIN RD
CASA GRANDE,AZ85193
65-1238877 501(C)(3)   562,593 $1.66 PER POUND FOOD FOOD ASSISTANCE
(146) LIVING STREAMS CHRISTIAN CHURCH7000 N CENTRAL AVE
PHOENIX,AZ85020
86-0538638 501(C)(3)   101,189 $1.66 PER POUND FOOD FOOD ASSISTANCE
(147) LOW MOUNTAIN CHURCHPO BOX 984
KEAMS CANYON,AZ86034
68-0223396 501(C)(3)   94,813 $1.66 PER POUND FOOD FOOD ASSISTANCE
(148) MANNA HOUSE FOR ABUSED WCPO BOX 733
TONOPAH,AZ85354
56-2592335 501(C)(3)   16,332 $1.66 PER POUND FOOD FOOD ASSISTANCE
(149) MARK ALLEN MANOR FOUNDATION2622 W STATE AVE
PHOENIX,AZ85051
94-2785374 501(C)(3)   23,927 $1.66 PER POUND FOOD FOOD ASSISTANCE
(150) MC ADULT PROBATION ADMIN2445 W INDIANOLA AVE
PHOENIX,AZ85015
MARICOPA COUNTY   71,767 $1.66 PER POUND FOOD FOOD ASSISTANCE
(151) MC DEPT OF PUBLIC HEALTH4041 N CENTRAL AVE
PHOENIX,AZ85012
MARICOPA COUNTY   237,408 $1.66 PER POUND FOOD FOOD ASSISTANCE
(152) MC SHERIFFS OFFICE3225 W GIBSON
PHOENIX,AZ85009
MARICOPA COUNTY   2,215,395 $1.66 PER POUND FOOD FOOD ASSISTANCE
(153) MILITARY FAMILY SUPPORT GROUP14708 W ASHLEY COURT
SUPRISE,AZ85374
26-3386869 501(C)(3)   15,700 $1.66 PER POUND FOOD FOOD ASSISTANCE
(154) MINISTERIO FUENTE DE AGUA VIVA1046 N 24TH PL
PHOENIX,AZ85008
501(C)(3)   48,586 $1.66 PER POUND FOOD FOOD ASSISTANCE
(155) MOENKOPI VILLAGEPO BOX 1229
TUBA CITY,AZ86045
MOENKOPI TRIBE   9,664 $1.66 PER POUND FOOD FOOD ASSISTANCE
(156) MOHAVE COUNTY HEALTH DEPARTMENT700 W BEALE ST
KINGMAN,AZ86401
MOHAVE COUNTY   172,684 $1.66 PER POUND FOOD FOOD ASSISTANCE
(157) MONTANA FOOD BANK NETWORK5625 EXPRESSWAY
MISSOULA,MT59808
81-0421243 501(C)(3)   128,866 $1.66 PER POUND FOOD FOOD ASSISTANCE
(158) MT OF OLIVES LUTHERAN CHURCH3546 E THOMAS RD
PHOENIX,AZ85018
86-6004439 501(C)(3)   72,198 $1.66 PER POUND FOOD FOOD ASSISTANCE
(159) MT ZION COGIC MINISTRIESPO BOX 8353
PHOENIX,AZ85066
86-0931584 501(C)(3)   39,140 $1.66 PER POUND FOOD FOOD ASSISTANCE
(160) MY SISTER MY FRIEND1325 W PIMA ST
PHOENIX,AZ85007
20-8488475 501(C)(3)   12,263 $1.66 PER POUND FOOD FOOD ASSISTANCE
(161) NATIVE AMERICAN CONNECTIONS4520 N CENTRAL AVE SUITE 600
PHOENIX,AZ85004
86-0293585 501(C)(3)   160,405 $1.66 PER POUND FOOD FOOD ASSISTANCE
(162) NAVAJO DIVISION OF HEALTHPO BOX 1050
MANY FARMS,AZ86538
NAVAJO TRIBE   207,413 $1.66 PER POUND FOOD FOOD ASSISTANCE
(163) NEIGHBORHOOD MINISTRIES INC1918 W VAN BUREN ST
PHOENIX,AZ85009
86-0809052 501(C)(3)   25,442 $1.66 PER POUND FOOD FOOD ASSISTANCE
(164) NEW BIRTH COMMUNITY CHURCH7449 W DESERT COVE
PEORIA,AZ85345
86-0901069 501(C)(3)   250,416 $1.66 PER POUND FOOD FOOD ASSISTANCE
(165) NEW CASA DE AMIGAS1648 W COLTER ST 8
PHOENIX,AZ85015
86-0185416 501(C)(3)   62,555 $1.66 PER POUND FOOD FOOD ASSISTANCE
(166) NEW COVENANT CHURCHPO BOX 1073
ST JOHNS,AZ85936
80-0011888 501(C)(3)   278,280 $1.66 PER POUND FOOD FOOD ASSISTANCE
(167) NEW DAY RECOVERY CENTER1810 E 2ND PLACE
MESA,AZ85203
86-1039676 501(C)(3)   17,684 $1.66 PER POUND FOOD FOOD ASSISTANCE
(168) NEW DESTINY CHRISTIAN CHURCH7848 S 27TH AVE
LAVEEN,AZ85339
86-0805041 501(C)(3)   161,503 $1.66 PER POUND FOOD FOOD ASSISTANCE
(169) NEW HORIZONS YOUTH HOMES INCPO BOX 2754
CHANDLER,AZ85244
86-1014335 501(C)(3)   20,227 $1.66 PER POUND FOOD FOOD ASSISTANCE
(170) NEW JERUSALEM CHRISTIAN CHURCH6331 W LAMAR RD
GLENDALE,AZ85301
73-6109354 501(C)(3)   221,430 $1.66 PER POUND FOOD FOOD ASSISTANCE
(171) NEW LIFE CENTER1444 N MANZANITA
GOODYEAR,AZ85338
86-0635950 501(C)(3)   45,560 $1.66 PER POUND FOOD FOOD ASSISTANCE
(172) NIFTY THRIFTY FOOD BANKPO BOX 217
ASHFORK,AZ86320
86-1043856 501(C)(3)   173,232 $1.66 PER POUND FOOD FOOD ASSISTANCE
(173) NORTHMINISTER PRESBYTERIAN CHURCH13001 N 35TH AVE
PHOENIX,AZ85029
23-6383377 501(C)(3)   55,741 $1.66 PER POUND FOOD FOOD ASSISTANCE
(174) NOVA7725 N 43RD AVE SUITE 522
PHOENIX,AZ85051
86-1050572 501(C)(3)   21,690 $1.66 PER POUND FOOD FOOD ASSISTANCE
(175) OLD CONCHO COMMUNITY ASST CENTERPO BOX 50
CONCHO,AZ85924
86-0907044 501(C)(3)   33,584 $1.66 PER POUND FOOD FOOD ASSISTANCE
(176) OLD TOWN MISSION116 E PINAL STREET
COTTONWOOD,AZ86326
86-0667052 501(C)(3)   517,042 $1.66 PER POUND FOOD FOOD ASSISTANCE
(177) OPERATION BLESSING11385 VENTURE DR
MIRA LOMA,CA91752
54-1382657 501(C)(3)   1,498,773 $1.66 PER POUND FOOD FOOD ASSISTANCE
(178) ORANGEWOOD CHURCH OF THE NAZARENE7510 N 27TH AVE
PHOENIX,AZ85051
23-7374383 501(C)(3)   63,071 $1.66 PER POUND FOOD FOOD ASSISTANCE
(179) OREGON FOOD BANKPO BOX 55370
PORTLAND,OR97238
93-0785786 501(C)(3)   231,477 $1.66 PER POUND FOOD FOOD ASSISTANCE
(180) OUR LADY OF FATIMA PARISHPO BOX 2119
CHINLE,AZ86503
85-0225263 501(C)(3)   1,014,813 $1.66 PER POUND FOOD FOOD ASSISTANCE
(181) OUR LADY OF PERPETUAL HELP3801 N MILLER RD
SCOTTSDALE,AZ85251
86-0096789 501(C)(3)   50,526 $1.66 PER POUND FOOD FOOD ASSISTANCE
(182) OUR LADY OF THE VALLEY3220 W GREENWAY RD
PHOENIX,AZ85053
86-0096789 501(C)(3)   79,537 $1.66 PER POUND FOOD FOOD ASSISTANCE
(183) OUR SAVIORS COMPASSION INCPO BOX 872
WINSLOW,AZ86047
80-0400192 501(C)(3)   933,758 $1.66 PER POUND FOOD FOOD ASSISTANCE
(184) PALO VERDE SCHOOL DISTRICT #4910700 S PALO VERDE RD
PALO VERDE,AZ85343
86-6000532 501(C)(3)   10,455 $1.66 PER POUND FOOD FOOD ASSISTANCE
(185) PALOMINO ELEMENTARY15815 N 29TH ST
PHOENIX,AZ85032
PALOMINO SD   277,567 $1.66 PER POUND FOOD FOOD ASSISTANCE
(186) PARADISE VALLEY FOOD BANK10862 N 32ND STREET
PHOENIX,AZ85028
86-0559779 501(C)(3)   78,195 $1.66 PER POUND FOOD FOOD ASSISTANCE
(187) PARTNERS IN RECOVERY10240 N 31ST AVE
PHOENIX,AZ85029
86-0067144 501(C)(3)   17,453 $1.66 PER POUND FOOD FOOD ASSISTANCE
(188) PAZ DE CRISTO424 W BROADWAY RD
MESA,AZ85210
26-1669496 501(C)(3)   17,707 $1.66 PER POUND FOOD FOOD ASSISTANCE
(189) PENTECOSTAL CH CAMINO AL CIELO1742 W CORONOA
PHOENIX,AZ85041
26-3848270 501(C)(3)   111,350 $1.66 PER POUND FOOD FOOD ASSISTANCE
(190) PEOPLE OF COLOR NETWORK77 E THOMAS RD 230
PHOENIX,AZ85004
86-0976654 501(C)(3)   13,871 $1.66 PER POUND FOOD FOOD ASSISTANCE
(191) PHONEIX RESCUE MISSIONPO BOX 6708
PHOENIX,AZ85005
86-6057771 501(C)(3)   970,999 $1.66 PER POUND FOOD FOOD ASSISTANCE
(192) PHOENIX EAST VALLEY SPANISH CHURCH1546 E GARFIELD ST
PHOENIX,AZ85006
86-0131620 501(C)(3)   932,600 $1.66 PER POUND FOOD FOOD ASSISTANCE
(193) PHOENIX ELEMENTARY SCHOOL DISTRICT1817 N 7TH STREET
PHOENIX,AZ85006
PHOENIX SD   27,036 $1.66 PER POUND FOOD FOOD ASSISTANCE
(194) PHOENIX SPANISH SDA CHURCH821 W FLOWER
PHOENIX,AZ85013
86-6040488 501(C)(3)   108,638 $1.66 PER POUND FOOD FOOD ASSISTANCE
(195) PINAL COUNTY DIVISION OF PUBLIC HEALTH500 S CENTRAL
FLORENCE,AZ85232
PINAL COUNTY   1,582,988 $1.66 PER POUND FOOD FOOD ASSISTANCE
(196) PLANES OF FAME AIR MUSEUM755 MUSTANG WAY
VALLE,AZ86046
501(C)(3)   90,439 $1.66 PER POUND FOOD FOOD ASSISTANCE
(197) PRESCOTT MEALS ON WHEELS1280 E ROSSER ST
PRESCOTT,AZ86301
86-0417621 501(C)(3)   50,516 $1.66 PER POUND FOOD FOOD ASSISTANCE
(198) PRODIGAL'S HOME LLC20118 W 67TH AVE SUITE 300-112
GLENDALE,AZ85308
41-1568278 501(C)(3)   60,216 $1.66 PER POUND FOOD FOOD ASSISTANCE
(199) RAINBOW ACRESPO BOX 1326
CAMP VERDE,AZ86322
86-0286420 501(C)(3)   13,164 $1.66 PER POUND FOOD FOOD ASSISTANCE
(200) REDEEMED CHRISTIAN COGPO BOX 1992
GLENDALE,AZ85301
20-4560332 501(C)(3)   88,975 $1.66 PER POUND FOOD FOOD ASSISTANCE
(201) REDEEMED OUTREACH CENTER4519 N 27TH DR
PHOENIX,AZ85017
20-4560332 501(C)(3)   8,751 $1.66 PER POUND FOOD FOOD ASSISTANCE
(202) RESURRECTION ST MINISTRY INC891 W BOXELDER PLACE
CHANDLER,AZ85225
55-0799053 501(C)(3)   3,792,276 $1.66 PER POUND FOOD FOOD ASSISTANCE
(203) RIVERSIDE SCHOOL DISTRICT #21414 S 51ST AVE
PHOENIX,AZ85043
RIVERSIDE SD   13,496 $1.66 PER POUND FOOD FOOD ASSISTANCE
(204) ROAD RUNNER FOOD BANK OF NM2645 BAYLOR DR SE
ALBUQUERQUE,NM87106
85-0278525 501(C)(3)   386,109 $1.66 PER POUND FOOD FOOD ASSISTANCE
(205) ROCK CHURCH2012 N SCOTTSDALE RD STE A
SCOTTSDALE,AZ85257
86-0604027 501(C)(3)   13,275 $1.66 PER POUND FOOD FOOD ASSISTANCE
(206) ROTARY FIRST HARVESTPO BOX 12272
SEATTLE,WA98102
91-1229941 501(C)(3)   435,730 $1.66 PER POUND FOOD FOOD ASSISTANCE
(207) ROUGH ROCK SENIOR CENTERRRTP BOX F11
CHINLE,AZ86503
86-0092335 501(C)(3)   68,122 $1.66 PER POUND FOOD FOOD ASSISTANCE
(208) S MOUNTAIN COMMUNITY COLLEGE7050 S 24TH ST
PHOENIX,AZ85042
23-7353643 CITY OF PHOENIX   47,317 $1.66 PER POUND FOOD FOOD ASSISTANCE
(209) S PHOENIX BAPTIST CHURCH2006 E BROADWAY RD
PHOENIX,AZ85040
73-1659656 501(C)(3)   215,815 $1.66 PER POUND FOOD FOOD ASSISTANCE
(210) STAR CENTERS1014 N 24TH STREET
PHOENIX,AZ85082
86-0586210 501(C)(3)   30,629 $1.66 PER POUND FOOD FOOD ASSISTANCE
(211) SAGUARO JANE'S CENTERPO BOX 151
WITTMAN,AZ85361
86-0475466 501(C)(3)   256,183 $1.66 PER POUND FOOD FOOD ASSISTANCE
(212) SALT RIVER PIMA INDIAN RES10005 E OSBORN RD
SCOTTSDALE,AZ85256
PIMA TRIBE   8,783 $1.66 PER POUND FOOD FOOD ASSISTANCE
(213) SALVATION ARMY BULLHEAD CITY1461 PALMA RD
BULLHEAD CITY,AZ86442
94-1156347 501(C)(3)   82,379 $1.66 PER POUND FOOD FOOD ASSISTANCE
(214) SALVATION ARMY KINGMAN CORPSPO BOX 470
KINGMAN,AZ86402
94-1156347 501(C)(3)   160,571 $1.66 PER POUND FOOD FOOD ASSISTANCE
(215) SALVATION ARMY PRESCOTT237 S MONTEZUMA ST
PRESCOTT,AZ86303
86-0096791 501(C)(3)   447,491 $1.66 PER POUND FOOD FOOD ASSISTANCE
(216) SALVATION ARMY SW DIV HQ ADMIN2707 E VAN BUREN ST
PHOENIX,AZ85072
86-0096791 501(C)(3)   2,837,030 $1.66 PER POUND FOOD FOOD ASSISTANCE
(217) SAN FRANCISCO FOOD BANK900 PENNSYLVANIA AVE
SAN FRANCISCO,CA94107
94-3041517 501(C)(3)   112,955 $1.66 PER POUND FOOD FOOD ASSISTANCE
(218) SECOND HARVEST FOOD BANK OF INLAND NW2950-B JEFFERSON ST
RIVERSIDE,CA92509
23-7173826 501(C)(3)   59,680 $1.66 PER POUND FOOD FOOD ASSISTANCE
(219) SEEDS OF HOPE702 COTTONWOOD LANE
CASA GRANDE,AZ85222
86-0706004 501(C)(3)   98,549 $1.66 PER POUND FOOD FOOD ASSISTANCE
(220) SELIGMANPO BOX 631
SELIGMAN,AZ86337
CITY OF SELIGMAN   353,746 $1.66 PER POUND FOOD FOOD ASSISTANCE
(221) SET FREE BAPTIST1034 N 24TH STREET
PHOENIX,AZ85008
65-1208607 501(C)(3)   44,335 $1.66 PER POUND FOOD FOOD ASSISTANCE
(222) SEVENTH DAY ADVENTIST COMMUNITY SERVICE1320 N 15TH STREET
PHOENIX,AZ85006
86-0131620 501(C)(3)   926,672 $1.66 PER POUND FOOD FOOD ASSISTANCE
(223) SHEPHERD'S KITCHEN FOOD BANKPO BOX 1364
SNOWFLAKE,AZ85937
86-0887516 501(C)(3)   1,618,195 $1.66 PER POUND FOOD FOOD ASSISTANCE
(224) SHORT CREEK AREA COMMODITIESPO BOX 1937
COLORADO CITY,AZ86021
    1,113,999 $1.66 PER POUND FOOD FOOD ASSISTANCE
(225) SHUNGOPAVI VILLAGEPO BOX 444
SECOND MESA,AZ86043
SHUNGOPAVI TRIBE   50,351 $1.66 PER POUND FOOD FOOD ASSISTANCE
(226) SICHOMOVI VILLAGEPO BOX 941
POLACCA,AZ86042
23-7353532 501(C)(3)   164,522 $1.66 PER POUND FOOD FOOD ASSISTANCE
(227) SOJOURNER CENTERPO BOX 20156
PHOENIX,AZ85036
94-2465081 501(C)(3)   43,588 $1.66 PER POUND FOOD FOOD ASSISTANCE
(228) SONBURST MINISTRIES38 W FREMONT RD
PHOENIX,AZ85041
86-0617550 501(C)(3)   86,755 $1.66 PER POUND FOOD FOOD ASSISTANCE
(229) SOUTHWEST NETWORK INC (EFBO)7020 N 56TH AVE
GLENDALE,AZ85301
86-0966400 501(C)(3)   41,006 $1.66 PER POUND FOOD FOOD ASSISTANCE
(230) ST FRANCIS XAVIER SVDP4715 N CENTRAL AVE
PHOENIX,AZ85012
86-0096789 501(C)(3)   57,264 $1.66 PER POUND FOOD FOOD ASSISTANCE
(231) ST GREGORY'S SVDP3437 N 18TH AVE
PHOENIX,AZ85015
86-0096789 501(C)(3)   32,973 $1.66 PER POUND FOOD FOOD ASSISTANCE
(232) ST JAMES PARISH SVDP19640 N 35TH AVE
GLENDALE,AZ85308
80-0312077 501(C)(3)   45,639 $1.66 PER POUND FOOD FOOD ASSISTANCE
(233) ST JEROMES PARISH10815 N 35TH AVE
PHOENIX,AZ85029
86-0096789 501(C)(3)   15,408 $1.66 PER POUND FOOD FOOD ASSISTANCE
(234) ST JOHN INSTITUTIONAL BAPTIST1428 S 13TH AVENUE
PHOENIX,AZ85007
86-0448117 501(C)(3)   299,536 $1.66 PER POUND FOOD FOOD ASSISTANCE
(235) ST JOHNS SENIOR CENTERPO BOX 887
ST JOHNS,AZ85936
55-0829497 501(C)(3)   104,830 $1.66 PER POUND FOOD FOOD ASSISTANCE
(236) ST JUDE FOOD BANKPO BOX 1277
TUBA CITY,AZ86045
86-1047161 501(C)(3)   265,287 $1.66 PER POUND FOOD FOOD ASSISTANCE
(237) ST LOUIS THE KING4341 W ROSE LANE
GLENDALE,AZ85301
86-0096789 501(C)(3)   22,917 $1.66 PER POUND FOOD FOOD ASSISTANCE
(238) ST LUKES AT THE MOUNTAINPO BOX 8667
PHOENIX,AZ85066
86-0096785 501(C)(3)   538,768 $1.66 PER POUND FOOD FOOD ASSISTANCE
(239) ST PHILIP BENIZI SVDPPO BOX 1711
BLACK CANYON CITY,AZ85324
86-0096789 501(C)(3)   31,409 $1.66 PER POUND FOOD FOOD ASSISTANCE
(240) ST VINCENT DE PAUL CONFERENCE420 W WATKINS
PHOENIX,AZ85003
86-0096789 501(C)(3)   94,238 $1.66 PER POUND FOOD FOOD ASSISTANCE
(241) ST VINCENT DE PAUL FOOD BANKPO BOX 13600
PHOENIX,AZ85002
86-0096789 501(C)(3)   299,309 $1.66 PER POUND FOOD FOOD ASSISTANCE
(242) STEP ONE HALFWAY HOUSE9636 W 11TH AVENUE
PHOENIX,AZ85021
86-1032253 501(C)(3)   68,672 $1.66 PER POUND FOOD FOOD ASSISTANCE
(243) STEPPING STONES AGENCIES3343 N WINDSONG DR
PRESCOTT VALLEY,AZ86314
86-0542919 501(C)(3)   33,664 $1.66 PER POUND FOOD FOOD ASSISTANCE
(244) STERLING RANCHPO BOX 36
SKULL VALLEY,AZ86338
86-0621906 501(C)(3)   64,436 $1.66 PER POUND FOOD FOOD ASSISTANCE
(245) SUN LAKES FOOD VALUE CLUB10101 E CHESTNUT DR
SUN LAKES,AZ85248
CITY OF SUN LAKES   22,319 $1.66 PER POUND FOOD FOOD ASSISTANCE
(246) SUN VALLEY GLEANERS32934 W LAS PAL ARITAS
PHOENIX,AZ85051
86-0419881 501(C)(3)   5,954,349 $1.66 PER POUND FOOD FOOD ASSISTANCE
(247) SUN VALLEY INDIAN SCHOOLPO BOX 4013
SUN VALLEY,AZ86029
86-0580967 501(C)(3)   60,545 $1.66 PER POUND FOOD FOOD ASSISTANCE
(248) SUNSHINE GROUP HOME10555 N 58TH DRIVE
GLENDALE,AZ85302
86-0815254 501(C)(3)   45,279 $1.66 PER POUND FOOD FOOD ASSISTANCE
(249) SVDP CASA GRANDE405 E 2ND ST
CASA GRANDE,AZ85122
86-0570967 501(C)(3)   92,874 $1.66 PER POUND FOOD FOOD ASSISTANCE
(250) SVDP IMMACULATE CONCEPTION700 N BILL GRAY RD
COTTONWOOD,AZ86326
86-0096789 501(C)(3)   108,507 $1.66 PER POUND FOOD FOOD ASSISTANCE
(251) SWORD OF THE SPIRIT MINISTRY3919 N 33RD DRIVE
GOODYEAR,AZ85338
86-0907721 501(C)(3)   6,784 $1.66 PER POUND FOOD FOOD ASSISTANCE
(252) TAKIN' IT TO THE STREETSPO BOX 43525
PHOENIX,AZ85080
86-0761352 501(C)(3)   11,530 $1.66 PER POUND FOOD FOOD ASSISTANCE
(253) TEEN CHALLENGE OF ARIZONAPO BOX 5966
TUCSON,AZ85703
86-0255257 501(C)(3)   28,694 $1.66 PER POUND FOOD FOOD ASSISTANCE
(254) TEMPLO EBENEZER AOG5802 S 15TH AVE
PHOENIX,AZ85041
44-0577787 501(C)(3)   272,457 $1.66 PER POUND FOOD FOOD ASSISTANCE
(255) TEMPLO CALVARIO CHURCH6285 W PIERSON ST
PHOENIX,AZ85033
501(C)(3)   75,992 $1.66 PER POUND FOOD FOOD ASSISTANCE
(256) THINK JESUS PROJECTPO BOX 30043
FLAGSTAFF,AZ86003
71-1006154 501(C)(3)   45,401 $1.66 PER POUND FOOD FOOD ASSISTANCE
(257) TIME OUT INC SHELTERPO BOX 306
PAYSON,AZ85547
86-0723051 501(C)(3)   41,990 $1.66 PER POUND FOOD FOOD ASSISTANCE
(258) TOLLESON ELEMENTARY SCHOOL DISTRICT8802 W MCDOWELL RD
PHOENIX,AZ85037
TOLLESON SD   28,179 $1.66 PER POUND FOOD FOOD ASSISTANCE
(259) TONATIERRA COMMUNITY DEVELOPMENTPO BOX 24009
PHOENIX,AZ85074
86-0723874 501(C)(3)   100,612 $1.66 PER POUND FOOD FOOD ASSISTANCE
(260) TOW MINISTRIES4318 N 27TH DRIVE
PHOENIX,AZ85017
94-3329180 501(C)(3)   37,147 $1.66 PER POUND FOOD FOOD ASSISTANCE
(261) TOWN OF FREDONIAPO BOX 217
FREDONIA,AZ86022
86-0186382 501(C)(3)   434,152 $1.66 PER POUND FOOD FOOD ASSISTANCE
(262) TOWN OF GUADALUPE CAP9050 S AVENIDA DEL YAQUI
GUADALUPE,AZ85283
86-0381112 CITY OF GUADALUPE   40,928 $1.66 PER POUND FOOD FOOD ASSISTANCE
(263) TOWN OF GUADALUPE SENIOR CENTER9401 S AVENIDA DEL YAQUI
GUADALUPE,AZ85283
86-2977728 501(C)(3)   58,000 $1.66 PER POUND FOOD FOOD ASSISTANCE
(264) TOWN OF SPRINGERVILLE418 E MAIN ST
SPRINGERVILLE,AZ85938
86-6000796 501(C)(3)   12,560 $1.66 PER POUND FOOD FOOD ASSISTANCE
(265) TRINITY BIBLE CHURCH3420 W PEORIA AVE
PHOENIX,AZ85029
86-0215940 501(C)(3)   174,729 $1.66 PER POUND FOOD FOOD ASSISTANCE
(266) TRINITY BROADCASTING NETWORK3551 E MCDOWELL RD
PHOENIX,AZ85008
86-0335082 501(C)(3)   249,257 $1.66 PER POUND FOOD FOOD ASSISTANCE
(267) TRINITY LUTHERAN CHURCH9424 N 7TH AVE
PHOENIX,AZ85021
86-0757408 501(C)(3)   20,785 $1.66 PER POUND FOOD FOOD ASSISTANCE
(268) TUCSON COMMUNITY FOOD BANK3003 S COUNTRY CLUB
TUCSON,AZ85712
51-0192519 501(C)(3)   2,214,495 $1.66 PER POUND FOOD FOOD ASSISTANCE
(269) TUMBLEWEED CENTER FOR YOUTH DEVELOPMENT1419 N 3RD ST 102
PHOENIX,AZ85004
23-7284153 501(C)(3)   26,513 $1.66 PER POUND FOOD FOOD ASSISTANCE
(270) UNIDAD DAVINA PENTECOSTES8590 W MOUNTAIN VIEW RD
PEORIA,AZ85345
80-0305219 501(C)(3)   44,495 $1.66 PER POUND FOOD FOOD ASSISTANCE
(271) UNITED FOOD BANK358 E JAVELINA
MESA,AZ85210
86-0505273 501(C)(3)   4,551,081 $1.66 PER POUND FOOD FOOD ASSISTANCE
(272) UNITED STATES MISSION AT PHOENIX1821 E AVALON DR
PHOENIX,AZ85016
94-1585260 501(C)(3)   12,806 $1.66 PER POUND FOOD FOOD ASSISTANCE
(273) UPWARD FOUNDATION7800 N 59TH AVE
GLENDALE,AZ85301
86-0228874 501(C)(3)   12,983 $1.66 PER POUND FOOD FOOD ASSISTANCE
(274) US VETERANS INITIATIVE804 E JONES AVE
PHOENIX,AZ85040
95-4382752 501(C)(3)   32,468 $1.66 PER POUND FOOD FOOD ASSISTANCE
(275) UTAH FOOD BANK1025 S 700 WEST
SALT LAKE CITY,UT84104
87-0212453 501(C)(3)   205,324 $1.66 PER POUND FOOD FOOD ASSISTANCE
(276) VALLEY CHRISTIAN CENTERS1326 W HADLEY ST
PHOENIX,AZ85007
86-6005169 501(C)(3)   75,305 $1.66 PER POUND FOOD FOOD ASSISTANCE
(277) VALLEYLIFE1142 W HATCHER RD
PHOENIX,AZ85021
86-0135840 501(C)(3)   28,016 $1.66 PER POUND FOOD FOOD ASSISTANCE
(278) VERDE VALLEY SANCTUARYPO BOX 595
SEDONA,AZ86339
86-0741314 501(C)(3)   85,277 $1.66 PER POUND FOOD FOOD ASSISTANCE
(279) VILLAGE OF TEWAPO BOX 792
POLACCA,AZ86042
TEWA TRIBE   108,091 $1.66 PER POUND FOOD FOOD ASSISTANCE
(280) VILLAGE OF WALPIPO BOX 922
POLACCA,AZ86042
WALPI TRIBE   105,929 $1.66 PER POUND FOOD FOOD ASSISTANCE
(281) VINEYARD CHRISTIAN FELLOWSHIP6250 W PEORIA AVE
GLENDALE,AZ85302
74-2467930 501(C)(3)   160,445 $1.66 PER POUND FOOD FOOD ASSISTANCE
(282) WASHINGTON SCHOOL DISTRICT4650 W SWEETWATER
GLENDALE,AZ85304
WASHINGTON SD   22,588 $1.66 PER POUND FOOD FOOD ASSISTANCE
(283) WESTCARE ARIZONA 1 INCPO BOX 20205
BULLHEAD CITY,AZ86439
86-0968693 501(C)(3)   55,652 $1.66 PER POUND FOOD FOOD ASSISTANCE
(284) WESTWARD HO618 N CENTRAL AVE
PHOENIX,AZ85004
86-1045776 501(C)(3)   57,294 $1.66 PER POUND FOOD FOOD ASSISTANCE
(285) WIDOWS MITE MISSIONHC 33 BOX 432
FLAGSTAFF,AZ86004
38-3190906 501(C)(3)   34,398 $1.66 PER POUND FOOD FOOD ASSISTANCE
(286) WINSLOW COUNCIL ON AGING212 E 2ND ST
WINSLOW,AZ86047
86-0310351 501(C)(3)   292,733 $1.66 PER POUND FOOD FOOD ASSISTANCE
(287) YARNELL SENIOR CENTERPO BOX 641
YARNELL,AZ85362
74-2467916 501(C)(3)   9,990 $1.66 PER POUND FOOD FOOD ASSISTANCE
(288) YAVAPAI APACHE NATION2400 W DATSI RD
CAMP VERDE,AZ86322
86-0210241 YAVAPAI TRIBE   6,115 $1.66 PER POUND FOOD FOOD ASSISTANCE
(289) YAVAPAI FOOD BANK8866 E LONG MESA DR
PRESCOTT VALLEY,AZ86314
86-0709163 501(C)(3)   2,796,547 $1.66 PER POUND FOOD FOOD ASSISTANCE
(290) YUMA COMMUNITY FOOD BANK2404 E 24TH STREET
YUMA,AZ85365
86-0457836 501(C)(3)   1,776,431 $1.66 PER POUND FOOD FOOD ASSISTANCE
(291) YWCA OF MARICOPA COUNTY VALLEY8561 N 61ST AVE
GLENDALE,AZ85302
86-0098936 501(C)(3)   46,467 $1.66 PER POUND FOOD FOOD ASSISTANCE
(292) ABBE'S ANGELS FOUNATION3302 W COLLEGE DR
PHOENIX,AZ85017
30-0565930 501(C)(3)   44,108 $1.66 PER POUND FOOD FOOD ASSISTANCE
(293) AG AGAINST HUNGERPO BOX 7051
SPRECKELS,CA93901
77-0311596 501(C)(3)   130,957 $1.66 PER POUND FOOD FOOD ASSISTANCE
(294) AIM RIGHT MINISTRIES1013 N 13TH ST
PHOENIX,AZ85006
86-0821440 501(C)(3)   5,053 $1.66 PER POUND FOOD FOOD ASSISTANCE
(295) ALL TRIBES AOG CHURCH1710 W HIGHLAND AVE
PHOENIX,AZ85015
501(C)(3)   56,476 $1.66 PER POUND FOOD FOOD ASSISTANCE
(296) BENJI'S BUDDIES ANIMAL RESCUEPO BOX 2127
HIGLEY,AZ85236
20-3495755 501(C)(3)   30,441 $1.66 PER POUND FOOD FOOD ASSISTANCE
(297) BOYS AND GIRLS CLUB OF KINGMAN301 N 1ST ST
KINGMAN,AZ86401
86-0743950 501(C)(3)   9,834 $1.66 PER POUND FOOD FOOD ASSISTANCE
(298) CAMELBACK PROPERTIES CSFP5102 N 11TH AVE
PHOENIX,AZ85013
501(C)(3)   9,223 $1.66 PER POUND FOOD FOOD ASSISTANCE
(299) CATHOLIC CHARITIES - FLAGSTAFF43 S SAN FRANCISCO ST
FLAGSTAFF,AZ86001
53-0196617 501(C)(3)   5,578 $1.66 PER POUND FOOD FOOD ASSISTANCE
(300) CENTENNIAL VILLAGE130 W BROWN RD
MESA,AZ85201
95-3272900 501(C)(3)   10,809 $1.66 PER POUND FOOD FOOD ASSISTANCE
(301) CHILDHELP ARIZONA LLC15757 N 78TH ST STE B
SCOTTSDALE,AZ85260
95-2883756 501(C)(3)   8,322 $1.66 PER POUND FOOD FOOD ASSISTANCE
(302) CHINO VALLEY AMERICAN LEGION650 E ROAD 3 S
CHINO VALLEY,AZ86323
501(C)(3)   49,444 $1.66 PER POUND FOOD FOOD ASSISTANCE
(303) CHRISTIAN CARE MANOR11830 N 19TH AVE
PHOENIX,AZ85029
95-3471692 501(C)(3)   6,851 $1.66 PER POUND FOOD FOOD ASSISTANCE
(304) COMMUNITIES IN SCHOOLS333 E VIRGINIA AVE STE 208
PHOENIX,AZ85004
86-0776545 501(C)(3)   203,482 $1.66 PER POUND FOOD FOOD ASSISTANCE
(305) COMMUNITY FOOD SHARE INC6363 HORIZON LN
NIWOT,CO80503
74-2227731 501(C)(3)   61,073 $1.66 PER POUND FOOD FOOD ASSISTANCE
(306) COMMUNITY HOPE CENTERS14185 N 83RD AVE
PEORIA,AZ85381
27-0957157 501(C)(3)   94,771 $1.66 PER POUND FOOD FOOD ASSISTANCE
(307) COP FAMILY ADVOCATE2120 N CENTRAL AVE 250
PHOENIX,AZ85004
CITY OF PHOENIX   86,323 $1.66 PER POUND FOOD FOOD ASSISTANCE
(308) CROSSROADS UMC7901 N CENTRAL AVE
PHOENIX,AZ85020
86-0143295 501(C)(3)   44,331 $1.66 PER POUND FOOD FOOD ASSISTANCE
(309) DEER VALLEY GARDENS15051 W DEER VALLEY DR
SUN CITY WEST,AZ85375
501(C)(3)   9,318 $1.66 PER POUND FOOD FOOD ASSISTANCE
(310) DESERT VIEW MINISTRIES950 N GREENFIELD RD
GILBERT,AZ85234
75-6036423 501(C)(3)   49,551 $1.66 PER POUND FOOD FOOD ASSISTANCE
(311) FIRE AND WATER INTERNATIONAL CHURCH1937 E DIAMOND ST
PHOENIX,AZ85006
86-0928650 501(C)(3)   14,819 $1.66 PER POUND FOOD FOOD ASSISTANCE
(312) FLAGSTAFF FAMILY YMCA2800 S LONE TREE RD
FLAGSTAFF,AZ86001
86-0096799 501(C)(3)   6,145 $1.66 PER POUND FOOD FOOD ASSISTANCE
(313) FOOD BANK OF THE ROCKIES10700 E 45TH AVE
DENVER,CO80239
84-0772672 501(C)(3)   41,454 $1.66 PER POUND FOOD FOOD ASSISTANCE
(314) GOOD NEIGHBOR FOOD SERVICES3795 N US HIGHWAY 89 STE G
CHINO VALLEY,AZ86323
501(C)(3)   76,806 $1.66 PER POUND FOOD FOOD ASSISTANCE
(315) HOME BASE YOUTH SERVICES931 E DEVONSHIRE AVE
PHOENIX,AZ85014
86-0679132 501(C)(3)   7,780 $1.66 PER POUND FOOD FOOD ASSISTANCE
(316) HOUSTON FOOD BANK535 PORTWALL ST
HOUSTON,TX77029
74-2181456 501(C)(3)   127,266 $1.66 PER POUND FOOD FOOD ASSISTANCE
(317) IGLESIA PHOENIX MONTE VISTA SP SDA902 E BASELINE RD
PHOENIX,AZ85042
501(C)(3)   401,647 $1.66 PER POUND FOOD FOOD ASSISTANCE
(318) LIFEPOINTE CHURCH28479 N MAIN ST
SAN TAN VALLEY,AZ85143
501(C)(3)   7,145 $1.66 PER POUND FOOD FOOD ASSISTANCE
(319) LODESTAR DAY RESOURCE CENTER1125 W JACKSON ST
PHOENIX,AZ85007
86-1050572 501(C)(3)   46,832 $1.66 PER POUND FOOD FOOD ASSISTANCE
(320) MAYER COMMUNITY CENTER10051 MIAMI ST
MAYER,AZ86333
501(C)(3)   23,359 $1.66 PER POUND FOOD FOOD ASSISTANCE
(321) MAYER ELDER'S CLUBPO BOX 14 10051 MIAMI STREET
MAYER,AZ86333
30-0015278 501(C)(3)   20,586 $1.66 PER POUND FOOD FOOD ASSISTANCE
(322) MESA SENIOR CENTER EAST45 W UNIVERSITY STE A
MESA,AZ85201
501(C)(3)   5,312 $1.66 PER POUND FOOD FOOD ASSISTANCE
(323) N MOUNTAIN CHRISTIAN ASSEMBLY341 E MOUNTAIN VIEW RD
PHOENIX,AZ85020
44-0577787 501(C)(3)   17,389 $1.66 PER POUND FOOD FOOD ASSISTANCE
(324) NATIVE AMERICAN COMMUNITY HEALTH4520 N CENTRAL AVE 620
PHOENIX,AZ85012
94-2540194 501(C)(3)   5,131 $1.66 PER POUND FOOD FOOD ASSISTANCE
(325) NEW BEGINNINGS CHURCH AOG5121 W OCOTILLO RD
GLENDALE,AZ85301
44-0577787 501(C)(3)   5,425 $1.66 PER POUND FOOD FOOD ASSISTANCE
(326) NEW HORIZONS CHURCH ACADEMYPO BOX 3296
FLAGSTAFF,AZ86003
86-1014335 501(C)(3)   17,792 $1.66 PER POUND FOOD FOOD ASSISTANCE
(327) OPEN DOOR FELLOWSHIP CHURCH8301 N 19TH AVE
PHOENIX,AZ85021
86-0333385 501(C)(3)   5,121 $1.66 PER POUND FOOD FOOD ASSISTANCE
(328) OUR DAILY BREAD COSPO BOX 1934
REDMOND,OR97756
25-1553946 501(C)(3)   31,863 $1.66 PER POUND FOOD FOOD ASSISTANCE
(329) PAULDEN CHRISTIAN FELLOWSHIP165 E ASPEN RD
PAULDEN,AZ86334
86-0767780 501(C)(3)   15,867 $1.66 PER POUND FOOD FOOD ASSISTANCE
(330) PRESCOTT VALLEY EMERGENCY FBPO BOX 837
PRESCOTT VALLEY,AZ86314
86-0469759 501(C)(3)   17,996 $1.66 PER POUND FOOD FOOD ASSISTANCE
(331) PURE HEART CHRISTIAN14240 N 43RD AVE
GLENDALE,AZ85306
86-0543988 501(C)(3)   290,852 $1.66 PER POUND FOOD FOOD ASSISTANCE
(332) SAN ANTONIO FOOD BANK5200 OLD HIGHWAY 90 W
SAN ANTONIO,TX78227
74-2122979 501(C)(3)   56,118 $1.66 PER POUND FOOD FOOD ASSISTANCE
(333) SCOTTSDALE NEW VENTURA980 N GRANITE REEF RD
SCOTTSDALE,AZ85257
    7,442 $1.66 PER POUND FOOD FOOD ASSISTANCE
(334) SECOND HARVEST FOOD BANK ORANGE COUNTY8014 MARINE WAY
IRVINE,CA92618
95-3033494 501(C)(3)   66,571 $1.66 PER POUND FOOD FOOD ASSISTANCE
(335) SEDONA COMMUNITY FOOD BANK680 S SUNSET DR
SEDONA,AZ86336
86-0922917 501(C)(3)   10,129 $1.66 PER POUND FOOD FOOD ASSISTANCE
(336) SIERRA VISTA HEALTH DEPARTMENT4115 E FOOTHILLS DR
SIERRA VISTA,AZ85635
COCHISE COUNTY   23,579 $1.66 PER POUND FOOD FOOD ASSISTANCE
(337) ST CATHERINE OF SIENA6413 S CENTRAL AVE
PHOENIX,AZ85042
53-0196617 501(C)(3)   163,692 $1.66 PER POUND FOOD FOOD ASSISTANCE
(338) SUN CITIES SPAY A STRAY11202 W ALICE AVE
PEORIA,AZ85345
86-1023948 501(C)(3)   68,643 $1.66 PER POUND FOOD FOOD ASSISTANCE
(339) SUNLAND TERRACE435 E SUNLAND AVE
PHOENIX,AZ85040
501(C)(3)   12,918 $1.66 PER POUND FOOD FOOD ASSISTANCE
(340) SVDP ST FRANCIS CABRINI781 S CLIFFS PARKWAY
CAMP VERDE,AZ86322
80-0320093 501(C)(3)   38,156 $1.66 PER POUND FOOD FOOD ASSISTANCE
(341) SVDP ST JOHN VIANNEY PARISH180 SOLDIERS PASS RD
SEDONA,AZ86336
90-0429155 501(C)(3)   16,022 $1.66 PER POUND FOOD FOOD ASSISTANCE
(342) TEMPE COMMUNITY ACTION AG2150 E ORANGE ST
TEMPE,AZ85281
86-0254820 501(C)(3)   14,006 $1.66 PER POUND FOOD FOOD ASSISTANCE
(343) THE OLIVE BRANCH NEW BEGINNINGS4430 E AZTEC RD
LAKE MONTEZUMA,AZ86335
86-0756947 501(C)(3)   8,502 $1.66 PER POUND FOOD FOOD ASSISTANCE
(344) THE POTTER'S HOUSE4220 N 20TH AVE
PHOENIX,AZ85015
20-1579898 501(C)(3)   24,467 $1.66 PER POUND FOOD FOOD ASSISTANCE
(345) UNLIMITED POTENTIALPO BOX 8814
PHOENIX,AZ85066
74-2386378 501(C)(3)   11,728 $1.66 PER POUND FOOD FOOD ASSISTANCE
(346) VISTA DEL CAMINO7700 E ROOSEVELT ST
SCOTTSDALE,AZ85257
501(C)(3)   11,970 $1.66 PER POUND FOOD FOOD ASSISTANCE
(347) WHERE WOLVES RESCUE30040 N 67TH CIRCLE
SURPRISE,AZ85374
88-0008936     19,548 $1.66 PER POUND FOOD FOOD ASSISTANCE
(348) YARNELL COMMUNITY CHURCH16455 W TABLE TOP WAY
YARNELL,AZ85362
501(C)(3)   27,890 $1.66 PER POUND FOOD FOOD ASSISTANCE
(349) SMFB FOUNDATION2831 N 31ST AVENUE
PHOENIX,AZ85009
27-0277109 501(C)(3) 4,123,308   CASH   PROGRAM SUPPORT
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
348
3
Enter total number of other organizations ................................ . Bullet Image
1
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) FOOD DISTRIBUTION 250000   23,281,726 $1.66 PER POUND FOOD













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AFTER FOOD IS DISTRIBUTED, NO FURTHER MONITORING IS DEEMED NECESSARY.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) TERRENCE SHANNON (i)
(ii)
145,675
0
0
0
18,834
0
4,323
0
10,254
0
179,086
0
0
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  PART I, LINE 1A TAX ON ENHANCED LONG-TERM DISABILITY PLAN WAS GROSSED UP FOR THE CEO.
  PART I, LINE 1B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINED THAT THE TAX ON THE LONG-TERM DISABILITY PLAN FOR THE CEO WOULD BE GROSSED UP.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Types of Property
(a)
Check if applicable
(b)
Number of Contributions or items contributed
(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles .. X 4 5,100 CASH RECEIVED FROM SALE
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 150,000 107,051,652 $1.66 PER POUND
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
3
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USE: PART I, LINE 32B: ST. MARY'S FOOD BANK ALLIANCE (SMFBA) WORKS WITH A THIRD PARTY IN THE SALE OF DONATED VEHICLES. SMFBA DOES NOT TAKE TITLE TO THE VEHICLES THAT ARE DONATED, HOWEVER DOES RECEIVE AND RECORD THE CASH RELATED TO THE SALES. SMFBA DOES TAKE CARE OF THE TAX FILINGS RELATED TO THE DONATIONS.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11   THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER, AND THE CHIEF FINANCIAL OFFICER PRIOR TO FILING.
  FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE OFFICERS, DIRECTORS AND KEY PERSONNEL ARE ASKED TO SIGN THE COMPLIANCE POLICY AT OUR JUNE ANNUAL BOARD MEETING. THE POLICY IS MONITORED AND ENFORCED BY THE CFO AND CEO. BOARD MEMBERS WILL REFRAIN FROM VOTING ON CONFLICTS THAT MAY EXIST.
  FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE CEO AND DETERMINE APPROPRIATE COMPENSATION COMMENSURATE WITH PERFORMANCE FOR THE UPCOMING YEAR. 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 MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE VIA OUR WEBSITE.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 60,807.
METHOD FOR DETERMINING AMOUNTS TRANSFERRED FORM 990, SCHEDULE R, PART V, LINE 2 THE ORGANIZATION VALUES THE AMOUNTS INVOLVED AS THE FMV OF CASH TRANSFERRED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST MARY'S FOOD BANK ALLIANCE
 
Employer identification number

23-7353532
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) ST MARY'S FOOD BANK FOUNDATION

2831 N 31ST AVENUE

PHOENIX,AZ85009
27-0277109
LONG-TERM FINANCIAL SUPPORT OF ST. MARY'S FOOD BANK ALLIANCE AZ 501(C)(3) 11A N/A
Yes
 












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



(b)
Primary activity



(c)
Legal domicile
(state or
foreign
country)
(d)
Direct controlling
entity


(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership














Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ST MARY'S FOOD BANK FOUNDATION

B 4,123,308 CASH PAID
(2) ST MARY'S FOOD BANK FOUNDATION

C 135,000 CASH PAID
(3) ST MARY'S FOOD BANK FOUNDATION

P 75,000 CASH PAID
(4)

(5)

(6)

Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Are all
partners
section
501(c)(3)
organizations?
(e)
Share of
end-of-year
assets
(f)
Disproprtionate allocations?
(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: