TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) JOHN DEMETRA...................................................................... CHAIRMAN	2.00 .................	X	X
(2) MARC ISAACS...................................................................... VICE CHAIRMAN	2.00 .................	X	X
(3) NICKI SCHILLHAHN-AMOS...................................................................... TREASURER	2.00 .................	X	X
(4) SUSAN WAIN...................................................................... SECRETARY	2.00 .................	X	X
(5) TROY MCNEMAR...................................................................... IMMEDIATE PAST CHAIRMAN	1.00 .................	X	X
(6) MARY BENNETT...................................................................... DIRECTOR	1.00 .................	X
(7) BARRY BRENNAN...................................................................... DIRECTOR	1.00 .................	X
(8) JOHN GINTY...................................................................... DIRECTOR	1.00 ................. 1.00	X
(9) STEPHAN KING...................................................................... DIRECTOR	1.00 .................	X
(10) LISA GLENN...................................................................... DIRECTOR	1.00 .................	X
(11) PATTY KING...................................................................... DIRECTOR	1.00 .................	X
(12) SHERYL HILDEBRAND...................................................................... DIRECTOR	1.00 .................	X
(13) PETER LARSON...................................................................... DIRECTOR (STARTED 06/2016)	1.00 .................	X
(14) TOM KERTIS...................................................................... DIRECTOR	1.00 .................	X
(15) TERRY MORRISON...................................................................... DIRECTOR	1.00 .................	X
(16) ERIK OLSSON...................................................................... DIRECTOR	1.00 .................	X
(17) PAUL SWARTZ...................................................................... DIRECTOR	1.00 .................	X

(A) Name and business address	(B) Description of services	(C) Compensation
GRIZZARD COMMUNICATIONS 229 PEACHTREE STREET NE SUITE 1400 ATLANTA,GA30303	MARKETING AND ADVERTISING	1,197,227
MCLANE GLOBAL TRADING 16607 CENTRAL GREEN BLVD SUITE 40 HOUSTON,TX77032	LOGISTICS/DISTRIBUTION SERVICES	549,820
FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO,IL60601	TRANSPORT SERVICES	438,264
PIONEER DISTRIBUTION CO 1300 N 24TH AVE PHOENIX,AZ85009	LOGISTICS/DISTRIBUTION SERVICES	351,447

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 4

- TIN:

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

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	110,228,660	130,949,540	125,868,402	120,724,369	140,085,369	627,856,340
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	110,228,660	130,949,540	125,868,402	120,724,369	140,085,369	627,856,340
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)..						20,926,125
6	Public support. Subtract line 5 from line 4.						606,930,215

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	110,228,660	130,949,540	125,868,402	120,724,369	140,085,369	627,856,340
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	6,052	8,854	124,632	90,032	147,600	377,170
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	26,010	313,155	482,370	227,793	181,921	1,231,249
11	Total support. Add lines 7 through 10.						629,464,759

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

96.420 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

96.760 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

ST MARY'S FOOD BANK ALLIANCE

Employer identification number

23-7353532

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization ST MARY'S FOOD BANK ALLIANCE

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization ST MARY'S FOOD BANK ALLIANCE		Employer identification number 23-7353532

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization ST MARY'S FOOD BANK ALLIANCE			Employer identification number 23-7353532
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose 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

(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

(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

(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) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

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? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, 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" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII 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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on 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	6,000	6,000
b	Contributions ...
c	Net investment earnings, gains, and 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	6,000	6,000

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...	2,202,865		2,202,865
b	Buildings	17,343,807	7,999,074	9,344,733
c	Leasehold improvements
d	Equipment ...	8,241,499	3,470,742	4,770,757
e	Other ...	37,533		37,533
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				16,355,888

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. 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
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
CAPITAL LEASE OBLIGATIONS	2,240,469
GIFT ANNUITIES PAYABLE	288,257
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	2,528,726
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	144,613,937
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-164,616
b	Donated services and use of facilities .........	2b	375,508
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	210,892
3	Subtract line 2e from line 1..................			3	144,403,045
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 XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	144,403,045

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	143,582,725
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	375,508
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	375,508
3	Subtract line 2e from line 1...................			3	143,207,217
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 XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	143,207,217

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

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

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

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" on 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

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

YesNo

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.

(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
	KELLY HART AND ASSOCIATES 6042 E WALTANN LN SCOTTSDALE, AZ85254	FUNDRAISING/GRANT WRITING		No	1,018,869	42,000	976,869









Total . . . . . . . . . . . . . . . . . . . .					1,018,869	42,000	976,869

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

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? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

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

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

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

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation
SCHEDULE G, PART I, LINE 2B, COLUMN (V)	PAYMENTS FOR PROFESSIONAL GRANT WRITING SERVICES.

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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

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? ........................

Yes No

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC 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) DESERT MISSION FOOD BANK 9229 N 4TH ST PHOENIX,AZ85020	88-0096941	3	5,298,768	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(2) ICM FOOD AND CLOTHING BANK 501 S 9TH AVE PHOENIX,AZ85007	86-0401223	3	4,738,593	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(3) FLAGSTAFF FAMILY FOOD CTR 3805 E HUNTINGTON DR FLAGSTAFF,AZ86004	86-0754044	3	3,797,372	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(4) HOPE FOR HUNGER CORPORATION 5605 N 55TH AVE GLENDALE,AZ85301	45-2246511	3	3,527,908	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(5) ALL FAITH COMMUNITY SERVICES 214 S 5TH ST BUCKEYE,AZ85326	54-2160931	3	2,716,767	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(6) YAVAPAI FOOD BANK 8866 E LONG MESA DR PRESCOTT VALLEY,AZ86314	86-0709163	3	2,688,064	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(7) UNITED FOOD BANK - RSM MANNA 1135 E MAIN ST MESA,AZ85201	86-0505273	3	2,413,766	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(8) UNITED FOOD BANK 245 S NINA DR MESA,AZ85210	86-0505273	3	2,236,485	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(9) KINGMAN AREA FOOD BANK 2930 BUTLER AVE KINGMAN,AZ86409	86-0503686	3	2,140,398	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(10) BULLHEAD CHRISTIAN CTR 590 HANCOCK RD BULLHEAD CITY,AZ86442	86-0693439	3	2,079,493	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(11) PHOENIX RESCUE MISSION 1801 S 35TH AVE PHOENIX,AZ85009	86-6057771	3	2,055,911	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(12) BANNER OLIVE BRANCH SENIOR CTR 11250 N 107TH AVE SUN CITY,AZ85351	94-2745413	3	1,938,688	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(13) CHURCH ON FILLMORE 745 W FILLMORE ST PHOENIX,AZ85007	86-0344047	3	1,725,468	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(14) SHEPHERDS KITCHEN FOOD BANK 344 W 4TH STREET SOUTH SNOWFLAKE,AZ85937	86-0887516	3	1,689,306	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(15) SVDP PHOENIX 420 W WATKINS ST PHOENIX,AZ85002	86-0096789	3	1,613,219	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(16) SDA COMMUNITY SERVICES CAMP VERDE 1406 N BOOTHILL DR CAMP VERDE,AZ86332	86-0131620	3	1,496,368	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(17) YUMA COMMUNITY FOOD BANK 2404 E 24TH ST STE A YUMA,AZ85365	86-0457836	3	1,444,336	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(18) LAKE HAVASU CITY INTERAGENCY 2385-2 N PIMA DRIVE LAKE HAVASU CITY,AZ86404	86-0516654	3	1,354,598	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(19) SV GLEANERS COMMUNITY CENTER NORTH 12321 NW GRAND AVE EL MIRAGE,AZ85335	86-0419881	3	1,314,037	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(20) OUR LADY OF FATIMA NAVAJO RT 7 CHINLE,AZ86503	85-0225263	3	1,170,453	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(21) ST JUDE FOOD BANK 100 ASPEN DR TUBA CITY,AZ86045	86-1047161	3	1,136,625	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(22) PINAL COUNTY DIV OF PUBLIC HEALTH 702 E COTTONWOOD LN CASA GRANDE,AZ85122	86-6000556	3	1,133,752	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(23) SAGUARO JANES SENIOR CTR 21802 W WILSON WITTMANN,AZ85361	86-0476466	3	1,096,822	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(24) FOOTHILLS FOOD BANK 6038 E HIDDEN VALLEY DR CAVE CREEK,AZ85331	86-0619725	3	1,002,687	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(25) AGUA FRIA FOOD AND CLOTHING BANK 405 E HARRISON AVONDALE,AZ85323	56-2515365	3	903,736	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(26) SVDP CASA GRANDE 405 E 2ND ST CASA GRANDE,AZ85122	86-0570967	3	892,004	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(27) SALVATION ARMY SW DIV HQ ADMIN 6010 W NORTHERN AVE STE 200 GLENDALE,AZ85301	94-1156347	3	876,142	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(28) COMMUNITY FOOD BANK TUCSON 3003 S COUNTRY CLUB TUCSON,AZ85713	51-0192519	3	874,775	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(29) NOGALES COMMUNITY FOOD BANK 2636 N DONNA AVE NOGALES,AZ85621	51-0192519	3	824,539	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(30) OUR SAVIOR'S COMPASSION INC HWY 99 JUST N MILEPOST 60CATTLE GUARD W/4 MAILBOX WINSLOW,AZ86047	80-0400192	3	810,387	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(31) COTTONWOOD CHRISTIAN ASSEMBLY INC 750 E MINGUS AVE COTTONWOOD,AZ86326	23-7216131	3	792,391	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(32) COLORADO RIVER FOOD BANK 240 E LAUGHLIN CIVIC DR LAUGHLIN,NV89029	88-0345703	3	738,388	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(33) FOUNDATION FOR SENIOR LIVING 255 N WASHINGTON WICKENBURG,AZ85390	86-0298945	3	715,578	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(34) CIRCLE OF PAGE 801 AQUA AVENUE PAGE,AZ86040	30-0170553	3	701,799	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(35) THREE SQUARE FOOD BANK 4190 N PECOS LAS VEGAS,NV89115	30-0396918	3	689,837	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(36) CHRISTIAN FAITH FELLOWSHIP 34821 W BROADWAY RD TONOPAH,AZ85354	80-0031759	3	661,952	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(37) CARE AND SHARE FOOD BANK 2605 PREAMBLE POINT COLORADO SPRINGS,CO80915	84-0731930	3	653,920	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(38) HOUSE OF REFUGE SUNNYSLOPE INC 9835 N 7TH ST PHOENIX,AZ85020	86-1026266	3	636,150	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(39) WILLCOX DISTRIBUTION CENTER 931 N BISBEE AVE WILLCOX,AZ85643	51-0192519	3	634,966	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(40) YAVAPAI COUNTY COMM HLTH SVCS 22815 HIGHWAY 89 YARNELL,AZ85362	94-2882535	3	585,039	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(41) BREAD OF LIFE MISSIONS INC 1575 S SULLIVAN LN 28 CAMP VERDE,AZ86322	86-0814302	3	567,244	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(42) NEW LIFE CHURCH 11832 S WARNER ELLIOT LOOP PHOENIX,AZ85044	86-0700407	3	564,899	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(43) HOLBROOK SENIOR CITIZENS ASSN PO BOX 580 HOLBROOK,AZ86025	86-0462642	3	538,532	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(44) LITCHFIELD SCHOOL DIST 5340 N WIGWAM CREEK BLVD LITCHFIELD PARK,AZ85340	86-6000514	3	507,790	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(45) ST LUKE'S AT THE MOUNTAIN 848 E DOBBINS RD PHOENIX,AZ85042	31-1629166	3	500,536	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(46) ROAD RUNNER FOOD BANK 2645 BAYLOR DR SE ALBUQUERQUE,NM87106	85-0278525	3	498,335	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(47) GREATER BETHEL AME CHURCH 7040 S 40TH ST PHOENIX,AZ85042	26-0072729	3	482,100	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(48) OLD TOWN MISSION 116 E PINAL ST COTTONWOOD,AZ86326	86-0667052	3	464,827	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(49) CHURCH OF GOD OF PROPHECY PO BOX 11241 PHOENIX,AZ85061	86-0808790	3	450,566	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(50) MC SHERIFFS OFFICE 3150 W LOWER BUCKEYE RD PHOENIX,AZ85009	86-6000472	3	442,146	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(51) AAAA ALCOHOL AND ADDICTION ASST ASSN 316 N 11TH WAY PHOENIX,AZ85006	86-0267826	3	439,691	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(52) COP HS SENIOR CTR 734 W ELM ST PHOENIX,AZ85013	86-6000256	3	425,340	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(53) LIVING HOPE HELPING HAND 13270 S SUNLAND GIN RD ARIZONA CITY,AZ85223	65-1238877	3	409,524	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(54) SOUTH PHOENIX BAPTIST CHURCH 2006 E BROADWAY RD PHOENIX,AZ85040	73-1659656	3	391,616	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(55) SVDP LAKE HAVASU 1841 ACOMA BLVD WEST LAKE HAVASU CITY,AZ86403	86-0096789	3	363,364	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(56) REGIONAL FOOD BANK OF OKLAHOMA PO BOX 270968 OKLAHOMA CITY,OK73137	74-1100380	3	360,511	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(57) SV GLEANERS YWCA 8561 N 61ST AVE GLENDALE,AZ85302	86-0419881	3	358,547	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(58) TOWN OF FREDONIA 100 E WOODLAND RD FREDONIA,AZ86022	86-0186382	3	350,032	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(59) SELIGMAN CARE CLUB 57 LARKSPUR RD SELIGMAN,AZ86337	23-7353532	3	343,264	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(60) ALHAMBRA SCHOOL DISTRICT 68 3801 W MISSOURI AVE PHOENIX,AZ85019	86-0857358	3	342,155	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(61) ST MARY'S EPISCOPAL CHURCH 6501 N 39TH AVE PHOENIX,AZ85019	86-0170321	3	342,154	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(62) ABUNDANT LIFE CENTER AOG 3535 N 63RD AVE PHOENIX,AZ85033	26-0072363	3	336,241	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(63) DAAKE HALANI DEVELOPMENT INC JCT 191 AND 59 CHAPTER HOUSE PREMISES MANY FARMS,AZ86538	86-0887359	3	336,045	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(64) COMMUNITY HOPE CENTERS 14185 N 83RD AVE PEORIA,AZ85381	27-0957157	3	330,999	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(65) QUARTZSITE FOOD BANK 40 N MOON MOUNTAIN AVE QUARTZSITE,AZ85346	86-0445604	3	313,566	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(66) PAULDEN CHRISTIAN FELLOWSHIP 131 ASPEN ST PAULDEN,AZ86334	86-0767780	3	300,557	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(67) PILGRIM REST FOUNDATION 1401 E JEFFERSON ST PHOENIX,AZ85034	86-0885862	3	298,343	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(68) CPLC PO BOX 6553 PHOENIX,AZ85005	86-0227210	3	292,858	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(69) DESERT CHRISTIAN FELLOWSHIP 1445 W NORTHERN AVE PHOENIX,AZ85021	86-0731548	3	277,165	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(70) COTTONWOOD SENIOR CENTER HWY 191 AND ROUTE N4 BLUE GAP,AZ86520	86-0718395	3	263,678	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(71) WAY OF LIFE CHURCH AOG 5802 S 15TH AVE PHOENIX,AZ85041	86-0655205	3	263,477	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(72) THANK A VET 8625 W HORIZON RD GOLDEN VALLEY,AZ86413	47-1263706	3	263,354	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(73) ANDRE HOUSE OF AZ INC 213 S 11TH AVE PHOENIX,AZ85007	86-0717841	3	258,792	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(74) COP HOUSING DEPT 4545 N MARYVALE PARKWAY PHOENIX,AZ85031	86-6000256	3	256,990	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(75) FIRST SOUTHERN BAPTIST CHURCH 11340 CIRCLE DR CORNVILLE,AZ86325	86-6091209	3	256,813	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(76) NORTHMINSTER PRESBYTERIAN FOOD BANK 13001 N 35TH AVE PHOENIX,AZ85029	82-0586529	3	254,922	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(77) PARKER FOOD BANK 1124 GERONIMO AVE PARKER,AZ85344	86-0445604	3	248,614	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(78) NEW BEGINNINGS ASSEMBLY OF GOD 5121 W OCOTILLO RD GLENDALE,AZ85301	26-0072371	3	245,410	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(79) NAOS INC 14240 N 43RD AVE GLENDALE,AZ85306	86-0543988	3	241,634	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(80) WINSLOW COUNCIL ON AGING 212 E 2ND ST WINSLOW,AZ86047	86-0310351	3	240,237	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(81) CORDES LAKES COMMUNITY ASSOCIATION 16357 S CORDES LAKES DR CORDES LAKES,AZ86333	86-0444010	3	235,702	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(82) JOSHUA TREE FEEDING PROGRAM 214 E WILLETTA PHOENIX,AZ85004	86-0789213	3	232,270	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(83) SDA CHURCH AVONDALE PO BOX 442 AVONDALE,AZ85323	86-0131620	3	228,300	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(84) PERALTA ELEMENTARY SCHOOL 7125 W ENCANTO BLVD PHOENIX,AZ85033	86-6000517	3	227,254	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(85) CULTURAL CUP FOOD BANK 342 E THOMAS RD PHOENIX,AZ85012	81-0622721	3	221,688	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(86) MOHAVE COUNTY HEALTH DEPT PO BOX 7000 KINGMAN,AZ86401		3	220,139	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(87) VINEYARD COMMUNITY CHARITIES 6250 W PEORIA AVE GLENDALE,AZ85302	74-2467930	3	214,142	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(88) SDA COMMUNITY SERVICES PHX 1320 N 15TH ST PHOENIX,AZ85006	52-0643036	3	213,883	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(89) GILA BEND CAP 303 E PIMA ST GILA BEND,AZ85337	86-0180965	3	199,770	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(90) ST JOHN INSTITUTIONAL BAPTIST 1428 S 13TH AVE PHOENIX,AZ85007	86-0448117	3	190,071	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(91) KAIBAB ESTATES WEST 3905 DOUBLE A RANCH RD ASH FORK,AZ86320		3	188,512	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(92) NAOS INC 14240 N 43RD AVE GLENDALE,AZ85306	86-0543988	3	180,206	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(93) GOSPEL OF FAITH CHURCH - ASHFORK LOT 104 BULLOCK RD ASH FORK,AZ86320	86-0441912	3	178,814	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(94) TRINITY BIBLE CHURCH 3420 W PEORIA AVE PHOENIX,AZ85029	86-0215940	3	178,260	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(95) STEP ONE HALFWAY HOUSE 9636 N 11TH AVE PHOENIX,AZ85021	86-1032253	3	176,617	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(96) NORTH MOUNTAIN CHRISTIAN AOG 341 E MOUNTAIN VIEW RD PHOENIX,AZ85020	86-0441912	3	167,377	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(97) COCONINO COUNTY HEALTH DEPT 2625 N KING ST FLAGSTAFF,AZ86004	23-7353643	3	166,442	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(98) MOHAVE VALLEY UNITED METHODIST CHURCH 1593 E LIPAN BLVD FORT MOHAVE,AZ86426	86-0853050	3	166,059	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(99) CAMERON ASSEMBLY OF GOD 1MI SW OF CAMERON TRADING POST CAMERON,AZ86020	86-0441521	3	161,607	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(100) FIBCO FAMILY SVCS INC 1141 E JEFFERSON ST PHOENIX,AZ85034	86-0434933	3	159,422	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(101) TEMPLO CALVARIO (AOG) 6285 W PIERSON ST PHOENIX,AZ85033	26-0072729	3	155,764	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(102) SVDP CORDES LAKES 16231 S INDIAN BEND RD CORDES LAKES,AZ86333	86-0096789	3	152,859	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(103) PARADISE VALLEY UNIFIED SCHL DIST 69 15833 N 29TH ST PHOENIX,AZ85032	86-6005162	3	151,697	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(104) MURPHY ELEMENTARY SCHOOL DISTRICT NO 21 3140 W BUCKEYE RD PHOENIX,AZ85009	86-6000491	3	151,275	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(105) FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER,CO80239	84-0772672	3	151,103	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(106) NIFTYTHRIFTY FOOD BANK 479 PARK AVENUE ASH FORK,AZ86320	86-1043856	3	146,244	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(107) COMMUNITY PANTRY GALLUP PO BOX 520 GALLUP,NM87305	85-0460193	3	143,263	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(108) COALITION FOR COMPASSION AND JUSTICE 505 W GURLEY PRESCOTT,AZ86303	47-0851633	3	143,094	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(109) MERCY HOUSING SOUTHWEST 401 W BASELINE RD TEMPE,AZ85283	86-0743192	3	142,491	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(110) CONCERNED CITIZENS FOR COMMUNITY HEALTH 7700 E ROOSEVELT SCOTTSDALE,AZ85258	95-3416943	3	142,024	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(111) NEW BIRTH COMMUNITY CHURCH 7449 W DESERT COVE PEORIA,AZ85345	86-0901069	3	138,228	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(112) SOUTH MOUNTAIN COMMUNITY COLLEGE 7050 S 24TH ST STE114 PHOENIX,AZ85042	82-0586529	3	135,260	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(113) BIRDSPRINGS CHAPTER HOUSE ON N-15 MILE POST 28 WINSLOW,AZ86047	23-7353532	3	132,758	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(114) CORNERSTONE MISSION PROJECT 3049 SYCAMORE ST KINGMAN,AZ86409	86-0960036	3	132,098	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(115) SECOND HARVEST HEARTLAND 1140 GERVAIS AVE ST PAUL,MN55109	23-7417654	3	130,766	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(116) AIM RIGHT MINISTRIES 1013 N 13TH ST PHOENIX,AZ85006	86-0821440	3	130,169	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(117) LUTHERAN CHURCH OF THE MASTER 2340 W CACTUS RD PHOENIX,AZ85029	43-0658188	3	129,105	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(118) FOOD BANK OF NORTHERN NEVADA 550 ITALY DR MCCARRAN,NV89434	94-2924979	3	128,590	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(119) MCMULLEN VALLEY FOOD BANK 69725 CENTENNIAL PARK RD WENDEN,AZ85357	86-0445604	3	126,288	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(120) RIO VISTA CENTER INC 1431 E SOUTHERN AVE PHOENIX,AZ85040	20-1569551	3	125,246	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(121) CARING HEARTS MINISTRY INC 4195 LYNN DR FORT MOHAVE,AZ86426	27-0411265	3	124,416	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(122) SICHOMOVI VILLAGE PO BOX 941 POLACCA,AZ86042	23-7353532	3	123,689	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(123) SV GLEANERS SCOTTSDALE II 1700 N GRANITE REEF RD SCOTTSDALE,AZ85257	86-0419881	3	118,130	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(124) DYSART COMMUNITY CENTER 14414 N EL MIRAGE RD EL MIRAGE,AZ85335	86-6031134	3	117,715	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(125) MT OF OLIVES LUTHERAN CHURCH 3546 E THOMAS RD PHOENIX,AZ85018	86-6004439	3	115,230	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(126) GILA COUNTY HEALTH DEPT 5515 S APACHE AVE STE 100 GLOBE,AZ85501		3	114,670	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(127) GLOBAL TRANSITIONS INC 906 W PEORIA AVE PHOENIX,AZ85051	14-1945912	3	112,491	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(128) CIRCLE THE CITY 333 W INDIAN SCHOOL RD PHOENIX,AZ85013	26-2420730	3	111,380	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(129) LIFEBRIDGE COMMUNITY ALLIANCE INC 7510 N 27TH AVE PHOENIX,AZ85051	37-1553260	3	108,066	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(130) CITY OF AVONDALE 1007 S 3RD ST AVONDALE,AZ85323	86-6000233	3	106,300	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(131) TWIN BUTTES CHURCH (SOUTH PHOENIX HEALTHY START) 7202 S 48TH ST PHOENIX,AZ85042	86-6000472	3	105,482	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(132) SALVATION ARMY KINGMAN CORPS 1200 E ANDY DEVINE KINGMAN,AZ86401	94-1156347	3	103,443	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(133) BLACK FAMILY CHILD SVCS 1522 E SOUTHERN AVE STE 1 PHOENIX,AZ85040	86-0480412	3	103,359	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(134) BETHESDA COMMUNITY CHURCH 850 E JONES AVE PHOENIX,AZ85040	86-0799742	3	99,623	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(135) NEIGHBORHOOD MINISTRIES 1929 W FILLMORE ST PHOENIX,AZ85009	86-0809052	3	97,624	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(136) ST STEPHEN'S EPISCOPAL CHURCH 2310 N 56TH ST PHOENIX,AZ85008	86-0182823	3	91,706	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(137) CROSSROADS INC 4201 N 16TH STREET SUITE 110 PHOENIX,AZ85016	86-0182987	3	91,020	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(138) LIVING STREAMS CHRISTIAN CHURCH 7000 N CENTRAL AVE PHOENIX,AZ85020	86-0538638	3	87,770	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(139) SVDP OUR LADY OF PERPETUAL HELP 5614 W ORANGEWOOD GLENDALE,AZ85301	86-0096789	3	85,457	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(140) BEAVER CREEK SCHOOL 4810 E BEAVER CREEK RD RIMROCK,AZ86335	86-0343804	3	85,057	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(141) VILLAGE OF TEWA HWY 264 MP 3925 POLACCA,AZ86042	23-7353532	3	84,648	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(142) SALVATION ARMY PRESCOTT 237 S MONTEZUMA ST PRESCOTT,AZ86303	86-0096791	3	84,603	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(143) FIRST SOUTHERN BAPTIST CH-PHX 3100 W CAMELBACK RD PHOENIX,AZ85017	86-0137800	3	83,232	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(144) CHRIST EVANGELICAL LUTHERAN CHURCH 918 S LITCHFIELD GOODYEAR,AZ85338	86-0476656	3	80,211	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(145) LOW MOUNTAIN CHURCH NAVAJO ROUTE 64 2 MI NE FROM JUNC ROUTE 65 AND 67 KEAMS CANYON,AZ86034	68-0223396	3	80,069	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(146) VALLE MOBILE PANTRY FLINTSTONES BEDROCK CITY STATE ROUTE 64/HWY 180 WILLIAMS,AZ86046	23-7353532	3	79,414	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(147) HARVEST CHURCH ASSEMBLY OF GOD INC 8340 W NORTHERN AVE GLENDALE,AZ85305	45-2654221	3	78,522	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(148) SVDP OUR LADY OF THE VALLEY TEFAP 3220 W GREENWAY PHOENIX,AZ85053	86-0096789	3	77,729	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(149) SUNSHINE RESCUE MISSION 2211 E JOHNSON AVE FLAGSTAFF,AZ86004	86-0264747	3	77,151	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(150) FRIENDLY HOUSE INC 723 S 1ST AVE PHOENIX,AZ85003	86-0120506	3	76,876	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(151) SIPAULOVI VILLAGE HWY 264 1 MILE NORTH OF MP 390 POLACCA,AZ86042	23-7353532	3	76,853	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(152) SET FREE BAPTIST 1034 N 24TH ST PHOENIX,AZ85008	65-1208607	3	75,035	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(153) KYKOTSMOVI VILLAGE 1 MAIN ST KYKOTSMOVI VILLAGE,AZ86039	86-0648015	3	74,422	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(154) VILLAGE OF WALPI 1/2 MILE N HWY 264 MP 391 POLACCA,AZ86042	23-7353532	3	73,623	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(155) SALVATION ARMY BULLHEAD CITY 1461 PALMA RD BULLHEAD CITY,AZ86442	94-1156347	3	72,423	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(156) MC ADULT PROBATION 1022 E GARFIELD ST PHOENIX,AZ85006	86-6000872	3	71,317	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(157) CITY OF TOLLESON CAP 9555 W VAN BUREN TOLLESON,AZ85353	47-2304025	3	70,750	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(158) SV GLEANERS DESERT WEST 6501 W VIRGINIA PHOENIX,AZ85035	86-0419881	3	70,579	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(159) THE SALVATION ARMY 628 N 3RD AVE PHOENIX,AZ85003	94-1156347	3	70,159	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(160) COVENANT OF GRACE 906 W PEORIA AVE PHOENIX,AZ85029	86-0602290	3	70,068	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(161) VERMONT FOOD BANK 33 PARKER RD BARRE,VT05641	22-3021942	3	69,639	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(162) SECOND HARVEST GLEANERS FB OF WEST MICHIGAN INC 864 W RIVER CENTER DR COMSTOCK PARK,MI49321	38-2439659	3	69,639	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(163) DAMION GOSA MEMORIAL FOUNDATION INC 2102 E ALTA VISTA RD PHOENIX,AZ85042	45-5441868	3	68,603	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(164) SV GLEANERS BUCKEYE COMMUNITY CENTER 201 E CENTRE AVE BUCKEYE,AZ85326	86-0419881	3	68,453	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(165) CIVITAN FOUNDATION 12635 N 42ND ST PHOENIX,AZ85032	23-7036797	3	68,050	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(166) GOLDEN VALLEY 5505 HIGHWAY 68 GOLDEN VALLEY,AZ86413	86-0693439	3	67,899	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(167) GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PL CHICAGO,IL60632	36-2971864	3	66,633	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(168) DENNEHOTSO SENIOR CTR E HIGHWAY 160 5 MILES AFTER MILE MARKER 417 DENNEHOTSO,AZ86535	23-7353532	3	65,316	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(169) SDA COMMUNITY SERVICES PRESCOTT 2980 WILLOW CREEK RD PRESCOTT,AZ86301	86-0131620	3	64,968	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(170) SV GLEANERS ST JAMES CHURCH 19640 N 35TH AVE GLENDALE,AZ85308	86-0419881	3	64,937	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(171) SOJOURNER CENTER PO BOX 20156 PHOENIX,AZ85036	94-2465081	3	64,549	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(172) MID-OHIO FOODBANK 3960 BROOKHAM DR GROVE CITY,OH43123	31-0865343	3	63,377	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(173) CHILCHINBETO COMMUNITY FOOD BANK 2 MI S OF US 160 ON N59 AT CHAPTER HOUSE KAYENTA,AZ86033		3	61,942	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(174) BOYS AND GIRLS CLUBS OF METROPOLITAN PHOENIX INC 1330 N 15TH ST PHOENIX,AZ85006	86-0107639	3	61,268	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(175) CRIMSON PARTNERS LLC BUILDING 469 ROUTE 64 GRAND CANYON,AZ86023	27-1604768	3	61,064	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(176) YARNELL FOOD BANK INC 22815 HIGHWAY 89 YARNELL,AZ85362	47-3449359	3	60,250	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(177) CHURCH FOR THE NATIONS 6225 N CENTRAL AVE PHOENIX,AZ85012	75-3114849	3	60,103	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(178) MAYER AREA MEALS ON WHEELS 10051 S MIAMI ST MAYER,AZ86333	46-2135781	3	59,268	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(179) CONGRESS SENIOR CTR 26733 SANTA FE RD CONGRESS,AZ85332	94-2882535	3	57,546	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(180) SUN VALLEY INDIAN SCHOOL 8450 S SUN VALLEY RD SUN VALLEY,AZ86029	86-0570967	3	57,477	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(181) TOLLESON ELEMENTARY SCHL DIST 9401 W GARFIELD ST TOLLESON,AZ85353	86-6000490	3	57,419	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(182) TEEC NOS POS SR CENTER 1 MILE S OF US160 TEEC NOS POS,AZ86514	23-7353532	3	56,150	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(183) NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL RD DALLAS,TX75236	74-1785357	3	55,756	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(184) UNION ELEMENTARY SCHOOL DISTRICT 3834 S 91 AVE TOLLESON,AZ85353	86-6000506	3	54,482	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(185) CONGRESS COMMUNITY CHURCH INC 27400 SANTA FE CONGRESS,AZ85332	86-0558310	3	54,086	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(186) YWCA MARICOPA COUNTY 8561 N 61ST AVE GLENDALE,AZ85302	86-0098936	3	52,214	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(187) TUMBLEWEED CTR FOR YOUTH DEV 1419 N 3RD ST STE 102 PHOENIX,AZ85004	23-7284153	3	52,136	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(188) COMMUNITY CHRISTIAN FELLOWSHIP 13990 DATELAND RD YUCCA,AZ86438	94-3455015	3	51,334	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(189) ROCK CHURCH AOG 2012 N SCOTTSDALE RD STE A SCOTTSDALE,AZ85257	86-6004439	3	50,783	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(190) SVDP NEEDLES 10287 BARRECKMAN RD MOHAVE VALLEY,AZ86440	33-0627839	3	49,505	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(191) WESTWARD HO 618 N CENTRAL AVE PHOENIX,AZ85004	86-1045776	3	49,490	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(192) STAR CENTERS 2144 E ROOSEVELT ST PHOENIX,AZ85006	86-0586210	3	48,652	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(193) SV GLEANERS GILA BEND CAP 202 N EUCLID GILA BEND,AZ85337	86-0419881	3	48,647	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(194) TANNER CHAPEL AME CHURCH 20 S 8TH ST PHOENIX,AZ85034	86-0310590	3	48,495	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(195) WESTCARE AZ INC 1160 AGATE AVE BULLHEAD CITY,AZ86442	86-0968693	3	47,643	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(196) LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST ST LOS ANGELES,CA90058	95-3135649	3	46,994	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(197) MITCHELL SWABACK CHARITIES 4744 E THUNDERBIRD UNIT 9 PHOENIX,AZ85032	27-0250769	3	46,085	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(198) SVDP ST LOUIS THE KING 4331 W MARYLAND AVE GLENDALE,AZ85301	86-0096789	3	45,354	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(199) QUARTZSITE FOOD BANK 40 N MOON MOUNTAIN AVE QUARTZSITE,AZ85346	86-0445604	3	44,905	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(200) HUALAPAI TRIBE 321 SHADY LANE PEACH SPRINGS,AZ86434	23-7353532	3	44,579	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(201) OUR LADY OF THE LAKE ROMAN CATHOLIC PARISH 1975 S DAYTONA DR LAKE HAVASU CITY,AZ86406	32-0267687	3	43,145	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(202) TOWN OF FREDONIA SENIOR CENTER 80 N 100 WEST FREDONIA,AZ86022	86-0186382	3	41,634	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(203) SVDP ST JAMES 19640 N 35TH AVE GLENDALE,AZ85308	86-0095789	3	40,332	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(204) NATIVE AMERICAN CONNECTIONS 4520 N CENTRAL AVE STE 600 PHOENIX,AZ85012	86-0293585	3	39,855	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(205) SONBURST DISCIPLESHIP MINISTRIES 38 W FREMONT RD PHOENIX,AZ85041	86-0617550	3	38,415	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(206) TEEN CHALLENGE OF ARIZONA PO BOX 13444 PHOENIX,AZ85002	86-0255257	3	38,180	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(207) SUN CITIES SPAY A STRAY PO BOX 52 YOUNGTOWN,AZ85363	86-1023948	3	37,726	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(208) TEMPE COMMUNITY ACTION AGENCY 2150 E ORANGE ST TEMPE,AZ85281	86-0254820	3	37,317	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(209) ST VINCENT DE PAUL FOOD BANK 1015 JOSHUA AVE PARKER,AZ85344	86-0096789	3	35,252	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(210) SV GLEANERS CACTUS APOSTLES LUTHERAN CHURCH 7020 W CACTUS RD PEORIA,AZ85381	86-0419881	3	34,706	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(211) CALVARY CHAPEL MOHAVE VALLEY 1620 E PLANTATION RD MOHAVE VALLEY,AZ86440	20-5828303	3	34,577	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(212) SVDP ST FRANCIS XAVIER 4715 N CENTRAL AVE PHOENIX,AZ85012	86-0096789	3	34,362	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(213) NEW DESTINY CHRISTIAN CHURCH 7848 S 27 AVE LAVEEN,AZ85339	86-0805041	3	34,292	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(214) NEW DIMENSIONS IN RECOVERY 530 E MCDOWELL RD SUITE 107 MAILBOX NUMBER 419 PHOENIX,AZ85004	27-2167017	3	33,546	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(215) FAITH VISION MINISTRIES INC 110 LUPTON RD MANUELITO,NM87301	65-1291107	3	32,010	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(216) HAVASUPAI TRIBE 10 MAIN STREET SUPAI,AZ86435	86-0118596	3	30,700	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(217) KAYENTA CHAPTER HOUSE (ST JUDE'S FOOD BANK) 1 MILE NORTH OF HIGHWAY 160 KAYENTA,AZ86033	86-1047161	3	30,695	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(218) YAVAPAI COUNTY COMM HLTH SVCS-CONGRESS 26733 SANTA FE RD CONGRESS,AZ85332	94-2882535	3	30,599	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(219) SVDP ST MARTIN DE PORES 4746 W MCNEIL LAVEEN,AZ85339	86-0096789	3	30,023	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(220) SVDP ST PHILIP BENZI 34621 S OLD BLACK CANYON HWY BLACK CANYON CITY,AZ85324	86-0096789	3	29,690	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(221) BIG BROTHERS BIG SISTER OF FLAGSTAFF 102 W HUNT AVE FLAGSTAFF,AZ86001	23-7170086	3	29,566	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(222) COP FAMILY SVCS CTRS 4732 S CENTRAL AVE PHOENIX,AZ85040	86-6000256	3	29,267	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(223) SVDP ST GREGORYS 3437 N 18TH AVE PHOENIX,AZ85015	86-0096789	3	29,259	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(224) SVDP FLAGSTAFF 2113 NE ST FLAGSTAFF,AZ86004	86-0096789	3	28,575	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(225) ARIZONA ODD FELLOW-REBEKAH 222 E INDIANOLA AVE PHOENIX,AZ85012	86-6000256	3	27,887	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(226) CIVITAN FOUNDATION INC 12635 N 42ND ST PHOENIX,AZ85032	23-7036797	3	27,494	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(227) UMOM NEW DAY CENTERS 3333 E VAN BUREN PHOENIX,AZ85008	86-0521062	3	27,491	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(228) NEW HORIZON YOUTH HOMES INC PO BOX 3296 FLAGSTAFF,AZ86003	86-1014335	3	27,281	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(229) SVDP ST JOHN VIANNEY PARISH 539 E LA PASADA BLVD GOODYEAR,AZ85338	90-0429155	3	26,105	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(230) SVDP ST JEROMES 10815 N 35TH AVE PHOENIX,AZ85029	86-0096789	3	25,937	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(231) PARKER FOOD BANK 1124 GERONIMO AVE PARKER,AZ85344	86-0445604	3	24,503	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(232) MARK ALLEN MANOR FOUNDATION 2622 W STATE AVE PHOENIX,AZ85051	94-2785374	3	24,498	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(233) PAINTED DESERT DEMONSTRATION PROJECTS INC 145 LEUPP RD FLAGSTAFF,AZ86004	86-0710679	3	24,182	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(234) DOS RIOS ELEMENTARY SCHOOL 2150 S 87TH AVE TOLLESON,AZ85353	86-6000506	3	23,289	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(235) KINGMAN AID TO ABUSED PEOPLE 2016 MULLEN AVE KINGMAN,AZ86401	86-0601113	3	22,980	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(236) CHEEERS 1950 W HEATHERBRAE DR STE 2 PHOENIX,AZ85015	86-0667217	3	22,841	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(237) PRESCOTT MEALS ON WHEELS 1280 E ROSSER ST PRESCOTT,AZ86301	86-0417621	3	22,797	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(238) THINK JESUS PROJECT PO BOX 3083 FLAGSTAFF,AZ86003	71-1006154	3	22,477	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(239) BOYS AND GIRLS CLUB OF PEACH SPRINGS 479 DIAMOND CREEK RD PEACH SPRINGS,AZ86434	86-0133718	3	22,041	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(240) FIRE AND WATER INTERNATIONAL CHURCH 1937 E DIAMOND ST PHOENIX,AZ85006	86-0928650	3	21,177	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(241) DRUG ELIMINATION FAMILY AWARENESS PROGRAM 8561 N 61ST AVE GLENDALE,AZ85302	31-1521614	3	21,035	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(242) NEW CASA DE AMIGAS 1648 W COLTER STE 8 PHOENIX,AZ85015	86-0185416	3	20,998	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(243) NEW DAY RECOVERY CTR 2221 N 42ND DR PHOENIX,AZ85009	86-1039676	3	20,338	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(244) CONCERNED CITIZENS COMMUNITY HEALTH 7700 E ROOSEVELT SCOTTSDALE,AZ85258	95-3416943	3	19,926	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(245) TERROS INC 3003 N CENTRAL AVE STE 200 PHOENIX,AZ85012	86-0252067	3	19,724	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(246) SUNSHINE GROUP HOMES INC 17201 N 63RD AVE GLENDALE,AZ85308	86-0815254	3	18,937	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(247) COCONINO COUNTY COMMUNITY SVCS 2625 N KING ST FLAGSTAFF,AZ86004	23-7353643	3	18,770	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(248) RED MTN ACTIVE ADULT CENTER 7550 E ADOBE ST MESA,AZ85207	94-2596075	3	18,109	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(249) HACIENDA DE LOS ARCOS 7529 E CULVER ST SCOTTSDALE,AZ85257	86-6084067	3	16,572	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(250) EBONY HOUSE INC 6222 S 13TH ST PHOENIX,AZ85042	86-0287878	3	16,221	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(251) RECOVERY INNOVATIONS OF ARIZONA INC 2701 N 16TH ST STE 316 PHOENIX,AZ85006	86-0671446	3	16,217	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(252) AZ RETIREMENT HOME I AND II 7310 E PALM LN SCOTTSDALE,AZ85257	86-0711505	3	15,011	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(253) FEEDING HOPE MARKET AND FOOD BANK 6027 W PALMAIRE AVE GLENDALE,AZ85301	47-4887432	3	14,611	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(254) OLIVE BRANCH NEW BEGINNINGS INC 4430 E AZTEC RD RIMROCK,AZ86335	86-0756947	3	14,204	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(255) CARTWRIGHT SCHOOL DIST 83 4308 N 51ST AVE STE 103 PHOENIX,AZ85031	86-6000517	3	13,647	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(256) CASA DE PAZ IV SUNLAND TERRACE 435 E SUNLAND AVE PHOENIX,AZ85040	86-0521062	3	13,445	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(257) NEW LIFE CENTER 1444 N MANZANITA GOODYEAR,AZ85338	86-0635950	3	13,208	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(258) HOUSE OF HOPE OF ARIZONA INC 4324 N 42ND AVE PHOENIX,AZ85019	86-0911362	3	12,132	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(259) NEIGHBORHOOD MINISTRIES INC 1929 W FILLMORE ST PHOENIX,AZ85009	86-0809052	3	10,037	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(260) MEADVIEW AREA NECESSARY NUTRITIONAL ASSISTANCE 330 E MEADVIEW BLVD MEADVIEW,AZ86444	81-2507587	3	9,859	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(261) SVDP OZANAM MANOR PO BOX 24460 PHOENIX,AZ85074	86-0096789	3	9,818	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(262) CENTRAL UNITED METHODIST CH 1875 N CENTRAL AVE PHOENIX,AZ85004	86-0111426	3	9,582	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(263) TRINITY LUTHERAN CHURCH 9424 N 7TH AVE PHOENIX,AZ85021	86-0183670	3	9,357	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(264) GILA BEND CAP TEFAP MEALS 202 N EUCLID GILA BEND,AZ85337	86-0180960	3	9,235	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(265) SVDP ST MARY'S BASILICA CONFERENCE 231 N 3RD ST PHOENIX,AZ85004	86-0096789	3	8,846	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(266) YARNELL SENIOR CITIZENS INC 22302 S HWY 89 YARNELL,AZ85362	74-2467916	3	8,482	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(267) YAVAPAI APACHE NATION 3364 HAMALEY AVE CAMP VERDE,AZ86322	86-0210241	3	7,180	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(268) VALLEY YOUTH ORGANIZATION INC CONFIDENTIAL 3301 N MAJESTY PRESCOTT VALLEY,AZ86314	86-0542919	3	6,871	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(269) YAVAPAI COUNTY COMM HLTH SVCS (CALVARY CHAPEL) 19450 INDIAN HILLS DR BLACK CANYON CITY,AZ85324	86-6000561	3	6,556	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(270) AREA AGENCY ON AGING REGION 1 1366 E THOMAS RD STE 200 PHOENIX,AZ85014	74-2371957	3	6,551	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(271) BOYS AND GIRLS CLUBS OF METROPOLITAN PHX INC 4309 E BELLEVIEW ST PHOENIX,AZ85008	86-0107639	3	6,526	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(272) OPEN DOOR FELLOWSHIP CHURCH 8301 N 19TH AVE PHOENIX,AZ85021	86-0333385	3	5,985	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(273) FALLEN FEATHERS 9532 W CIELO GRANDE PEORIA,AZ85383	01-0749446	3	5,984	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(274) SOUTHWEST BEHAVIORAL HEALTH SERVICES 3450 N 3RD ST PHOENIX,AZ85012	86-0290033	3	5,398	$1.67 PER POUND	FOOD	FOOD ASSISTANCE
(275) VIVRE 2501 W ELM ST PHOENIX,AZ85017	45-4743181	3	5,169	$1.67 PER POUND	FOOD	FOOD ASSISTANCE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

277

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated 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	27,108,478	$1.67 PER POUND	FOOD
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	AFTER FOOD IS DISTRIBUTED, NO FURTHER MONITORING IS DEEMED NECESSARY. THE CASH GRANT TO SMFB FOUNDATION IS TO A RELATED PARTY WHICH IS MONITORED BY VITURE OF A COMMON MANAGEMENT TEAM.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on 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 ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1BEVERLY DAMOREPRESIDENT & CEO (TO 04/28/16)	(i) (ii)	221,577 ------------- 0	7,692 ------------- 0	0 ------------- 0	6,946 ------------- 0	9,560 ------------- 0	245,775 ------------- 0	0 ------------- 0
2SARAH STUCKEYCFO	(i) (ii)	161,091 ------------- 0	0 ------------- 0	0 ------------- 0	4,874 ------------- 0	9,808 ------------- 0	175,773 ------------- 0	0 ------------- 0
3LISA NOTARO-GOINCDO	(i) (ii)	155,308 ------------- 0	0 ------------- 0	0 ------------- 0	4,685 ------------- 0	3,404 ------------- 0	163,397 ------------- 0	0 ------------- 0
4MIKE HANOSHCOO (TERMED 11/06/15)	(i) (ii)	217,101 ------------- 0	0 ------------- 0	0 ------------- 0	4,419 ------------- 0	12,804 ------------- 0	234,324 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 3	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE CEO AND DETERMINE APPROPRIATE COMPENSATION COMMENSURATE WITH PERFORMANCE. THE COMMITTEE USES COMPARABILITY DATA FROM TAX EXEMPT ORGANIZATIONS IN THE LOCAL AREA AND THE COMMITTEE'S DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THE CEO'S REVIEW IS HELD ANNUALLY IN APRIL.

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990

OMB No. 1545-0047

2015

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) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash 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	24	17,627	FMV
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	1,959	120,079,472	$1.67 PER POUND
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( GREEN FEES AND CATERING )	X	1	27,405	FMV
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2015)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

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

Schedule M (Form 990) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

ST MARY'S FOOD BANK ALLIANCE

Employer identification number

23-7353532

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

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

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 (if applicable) 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 entity?
(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	Yes	No
(1)SMFB FOUNDATION 2831 N 31ST AVE PHOENIX,AZ85009 27-0277109	LONG-TERM FINANCIAL SUPPORT OF ST. MARY'S FOOD BANK ALLIANCE	AZ	501(C)(3)	LINE 11A, I	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

Schedule R (Form 990) 2015

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) SMFB FOUNDATION	B	697,906	CASH

Schedule R (Form 990) 2015

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)	(e) Are all partners section 501(c)(3) organizations?		(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: ALLEVIATE HUNGER THROUGH GATHERING AND DISTRIBUTION OF FOOD
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	18
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	18
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	211
6	Total number of volunteers (estimate if necessary) .............	6	87,000
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	120,724,369	140,085,369
9	Program service revenue (Part VIII, line 2g) .........	3,790,421	3,992,171
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	111,627	143,584
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	227,793	181,921
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	124,854,210	144,403,045
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	105,148,007	119,726,557
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)	9,877,807	11,151,346
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	42,000	42,000
b	Total fundraising expenses (Part IX, column (D), line 25) 4,009,952
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	10,797,099	12,287,314
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	125,864,913	143,207,217
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,010,703	1,195,828
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	28,418,502	30,703,586
21	Total liabilities (Part X, line 26).............	6,613,551	7,867,421
22	Net assets or fund balances. Subtract line 21 from line 20.....	21,804,951	22,836,165

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 127,434,936 including grants of $ 115,214,673 ) (Revenue $ 976,273 )
	ST MARY'S DEMONSTRATES ITS STEWARDSHIP OF DONOR CONTRIBUTIONS PRIMARILY IN 2 WAYS:1. 95% OF ALL DONATIONS ARE USED IN PROGRAMS: SMFB'S AUDITED FY 2016 STATEMENT OF FUNCTIONAL EXPENSES REFLECTS THAT 95% OF TOTAL EXPENSES ARE USED FOR PROGRAMMATIC SERVICES VERSUS FUNDRAISING AND ADMINISTRATION. 2. EACH DOLLAR CONTRIBUTED TO SMFB ALLOWS US TO DISTRIBUTE ENOUGH FOOD TO PROVIDE SEVEN MEALS: SMFB'S AUDITED FY2016 STATEMENT OF FUNCTIONAL EXPENSES REFLECTS THAT, OUTSIDE OF FOOD COSTS, SMFB SPENT $10.7 MILLION ON DONOR-FUNDED PROGRAMS (TEFAP, CSFP, DISTRIBUTIONS AND OTHER DISTRIBUTIONS) TO DISTRIBUTE 71.2 MILLION POUNDS OF FOOD RELATED TO THOSE PROGRAMS. (CONT ON SCH O). ASSUMING ONE POUND EQUALS ONE MEAL. FOR EVERY DOLLAR SPENT ON THESE PROGRAMS, 6.65 MEALS WERE DISTRIBUTED.ST. MARY'S FOOD BANK ALLIANCE'S MAIN PROGRAM IS DISTRIBUTION OF FOOD TO PARTNER AGENCIES, AS WELL AS DIRECTLY TO INVIDUALS. WITHIN THIS PROGRAM WE HAVE MANY PROJECTS INCLUDING THE FOLLOWING:AGENCY SHOPPING AND SCHOOL AND COMMUNITY DISTRIBUTIONS- ST. MARY'S PROVIDES PERISHABLE FOOD, FREE OF CHARGE, TO HUNDREDS OF LOCAL AGENCIES THAT, IN TURN, PROVIDE FOOD TO THEIR CLIENTS. DISTRIBUTIONS OF PERISHABLE FOOD, FREE OF CHARGE, ARE PROVIDED TO INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT ARIZONA. APPROXIMATELY 68.5 MILLION POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR.BACKPACK PROGRAM - THE BACKPACK PROGRAM PROVIDES "CHRONICALLY HUNGRY" CHILDREN IN ARIZONA WITH NON-PERISHABLE, PRIMARILY SINGLE-SERVE AND CHILD-FRIENDLY MEALS THAT KIDS CAN TAKE HOME AND EAT ON WEEKENDS WHEN NOT IN SCHOOL. WE CURRENTLY COLLABORATE WITH MORE THAN 30 SCHOOLS AND COMMUNITY CENTERS TO PROVIDE NEARLY 700 BACKPACKS IN THE VALLEY AS A SUPPLEMENTAL FOOD SOURCE THAT IS DISTRIBUTED TO CHILDREN EACH FRIDAY.MOBILE PANTRIES - NOT EVERYONE CAN COME TO A ST. MARY'S FOOD BANK ALLIANCE LOCATION FOR EMERGENCY BOXES, SO WE HAVE EXPANDED OUR EFFORTS TO BRING THE FOOD BANK TO THEM. DRIVE PAST A CERTAIN PRIMARY SCHOOL IN PHOENIX ONE WEDNESDAY EACH MONTH, AND YOU WILL SEE A ST. MARY'S FOOD BANK ALLIANCE TRUCK, PALLETS AND PALLETS OF FRUIT, VEGETABLES AND BREAD - AS WELL AS DOZENS OF NEIGHBORHOOD FAMILIES AWAITING THIS MUCH-NEEDED, NUTRITIOUS FOOD. THIS SCENE IS PLAYING OUT IN COUNTLESS COMMUNITIES THROUGHOUT ARIZONA AS THE ST. MARY'S MOBILE PANTRY PROGRAM, WHICH HAS GROWN TO MORE THAN 40 SITES IN BOTH RURAL AND URBAN LOCATIONS, BRINGING PERISHABLE FOOD DIRECTLY TO NEIGHBORHOODS IN THE GREATEST NEED.SOURCE DISTRIBUTION - SOURCE DISTRIBUTION IS A VOLUME-BUYING SERVICE OFFERED BY ST. MARY'S FOOD BANK TO ITS PARTNER AGENCY ORGANIZATIONS. BY PURCHASING IN TRUCKLOAD QUANTITIES, ST. MARY'S IS ABLE TO PROCURE POPULAR FOOD ITEMS, WHICH ARE NOT NORMALLY AVAILABLE AS DONATIONS, AT WHOLESALE PRICES AND PASS THE SAVINGS ON TO ITS AGENCIES.EMERGENCY FOOD BOXES:ST. MARY'S FOOD BANK ALLIANCE DISTRIBUTES EMERGENCY FOOD BOXES, AT NO COST, TO INDIVIDUALS AND FAMILIES IN NEED. EMERGENCY FOOD BOXES ARE DESIGNED TO PROVIDE TEMPORARY FOOD ASSISTANCE DURING TIMES OF CRISIS WHILE A MORE PERMANENT SOLUTION IS FOUND. A MAJORITY OF THOSE RECEIVING EMERGENCY FOOD BOXES INCLUDES THE ELDERLY, CHILDREN, WORKING FAMILIES AND THE HOMELESS. DESIGNED FOR CLIENTS OF THE FOOD BANK'S PARTNER AGENCIES WHO FIND THEMSELVES IN A SITUATION WHERE FOOD IS AN EMERGENCY ESSENTIAL, EACH BOX PROVIDES A 3-DAY SUPPLY OF NUTRITIOUS FOOD TO FAMILIES - OFFERING A HELPING HAND UNTIL THEY HAVE MORE PERMANENT ASSISTANCE.

4b	(Code: ) (Expenses $ 4,963,179 including grants of $ 4,496,424 ) (Revenue $ )
	COMMODITY SUPPLEMENTAL FOOD PROGRAMS (CSFP):THE CSFP PROGRAM IS A FEDERALLY FUNDED PROGRAM WHICH WORKS TO IMPROVE THE HEALTH OF ELDERLY PEOPLE AT LEAST 60 YEARS OF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA COMMODITY FOODS.

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

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

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 799,217 including grants of $ ) (Revenue $ 50,332 )
4e	Total program service expenses136,116,615

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(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
(A) Name and Title
(18) GENE PETERSON........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(19) STEVE SEILER........................................................................ DIRECTOR (TERMED 06/2016)	1.00 .......................	X		0	0	0
(20) MARY GAUWITZ........................................................................ DIRECTOR (TERMED 06/2016)	1.00 .......................	X		0	0	0
(21) BEVERLY DAMORE........................................................................ PRESIDENT & CEO (TO 04/28/16)	40.00 .......................2.00	X	X	229,269	0	16,506
(22) SARAH STUCKEY........................................................................ CFO	40.00 .......................2.00	X	X	161,091	0	14,682
(23) EILEEN MADDEN MITCHELL........................................................................ CPLO	40.00 .......................	X	X	110,187	0	7,111
(24) JIM TOY........................................................................ CIO (STARTED 12/21/15)	40.00 .......................	X	X	1,346	0	0
(25) LISA NOTARO-GOIN........................................................................ CDO	40.00 .......................	X	X	155,308	0	8,089
(26) MIKE HANOSH........................................................................ COO (TERMED 11/06/15)	40.00 .......................	X	X	217,101	0	17,223

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	874,302	0	63,611

1a	Federated campaigns..		1a	233,924
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	697,896
e	Government grants (contributions)		1e	1,907,415

f	All other contributions, gifts, grants, and similar amounts not included above		1f	137,246,134

g	Noncash contributions included in lines 1a-1f:$ 120,124,504
h Total.Add lines 1a-1f.......		140,085,369

			Business Code
2a	KID'S CAFE REVENUE	624210	3,147,487	3,147,487
b	SOURCE PROGRAM	900099	602,625	602,625
c	SHARED MAINTENANCE FEE	900099	191,727	191,727
d	CK CATERING	624210	50,332	50,332
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			3,992,171

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			147,600			147,600
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	964,092	2,851,918
b	Less: cost or other basis and sales expenses	963,590	2,856,436
c	Gain or (loss)	502	-4,518
d	Net gain or (loss).....			-4,016			-4,016
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
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..
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..
Business Code			Miscellaneous Revenue
11a	CITRUS GLEANING AND OTHER REVENUE		900099	88,300	88,300
b	LEASE INCOME		900099	72,000	72,000
c	RECYCLING INCOME		900099	16,318	16,318
d	All other revenue ....			5,303	5,303
e	Total. Add lines 11a–11d ......			181,921
12	Total revenue. See Instructions......			144,403,045	4,174,092	0	143,584

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	92,618,079	92,618,079
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	27,108,478	27,108,478
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	940,967	475,764	239,535	225,668
7	Other salaries and wages	8,094,269	5,634,487	1,226,253	1,233,529
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	122,269	88,788	16,646	16,835
9	Other employee benefits .......	1,412,447	966,309	219,795	226,343
10	Payroll taxes ...........	581,394	395,348	93,023	93,023
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	6,790		6,790
c	Accounting ...........	50,750		50,750
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	42,000			42,000
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	405,982	61,864	280,452	63,666
12	Advertising and promotion ....
13	Office expenses .......	96,961	41,798	21,434	33,729
14	Information technology ......	447,982	36,457	411,525
15	Royalties ..
16	Occupancy ...........	991,819	988,444	407	2,968
17	Travel ............	108,750	42,735	27,870	38,145
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	1,606,742	1,472,483	134,259
23	Insurance ...	254,186	224,136	23,549	6,501
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	FOOD PURCHASES	3,826,848	3,826,848
b	MISC. EXPENSE	1,851,956	58,628	55,410	1,737,918
c	PACKAGING PRODUCTS	668,614	622,793		45,821
d	ADMINISTRATION	527,298	156,959	178,471	191,868
e	All other expenses	1,442,636	1,296,217	94,481	51,938
25	Total functional expenses. Add lines 1 through 24e	143,207,217	136,116,615	3,080,650	4,009,952
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			2,372,802	1	1,489,164
2	Savings and temporary cash investments .........			528,249	2	529,265
3	Pledges and grants receivable, net ......			39,890	3	1,508,500
4	Accounts receivable, net .............			666,092	4	976,857
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			4,552,120	8	5,001,533
9	Prepaid expenses and deferred charges ......			88,187	9	92,469
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	27,825,704
b	Less: accumulated depreciation	10b	11,469,816	16,051,943	10c	16,355,888
11	Investments—publicly traded securities .			3,531,155	11	3,463,940
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 ...........			588,064	15	1,285,970
16	Total assets. Add lines 1 through 15 (must equal line 34)...			28,418,502	16	30,703,586

17	Accounts payable and accrued expenses .....	1,102,667	17	1,504,095
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	Loans and other 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 ..	3,834,600	23	3,834,600
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	1,676,284	25	2,528,726
26	Total liabilities. Add lines 17 through 25..	6,613,551	26	7,867,421

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	21,268,899	27	22,288,825
28	Temporarily restricted net assets ...........	530,052	28	541,340
29	Permanently restricted net assets	6,000	29	6,000
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	21,804,951	33	22,836,165
34	Total liabilities and net assets/fund balances ........	28,418,502	34	30,703,586