Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2019 , and ending 06-30-2020
BCheck if applicable:
CName of organization
UNITED FOOD BANK
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
245 S NINA DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MESA, AZ852108490
D Employer identification number

86-0505273
E Telephone number

G Gross receipts $ 41,530,116
F Name and address of principal officer:
DAVID RICHINS
245 S NINA DRIVE
MESA,AZ852108490
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDFOODBANK.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1985
M State of legal domicile: AZ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: OUR MISSION IS TO DIMINISH HUNGER IN ARIZONA BY PROVIDING ACCESS TO NUTRITIOUS FOOD THROUGH COMMUNITY PARTNERSHIPS, FOOD DISTRIBUTION AND EDUCATION IN EASTERN MARICOPA, GILA, PINAL AND SOUTHERN NAVAJO AND APACHE COUNTIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 24
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 24
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 57
6 Total number of volunteers (estimate if necessary) ............. 6 17,806
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 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 32,712,565 40,448,123
9 Program service revenue (Part VIII, line 2g) ......... 329,294 94,790
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 147,517 307,828
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -17,090 54,647
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 33,172,286 40,905,388
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 30,390,457
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) 2,282,844 2,405,849
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 55,752 85,705
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet826,562    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 30,015,823 2,287,985
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 32,354,419 35,169,996
19 Revenue less expenses. Subtract line 18 from line 12....... 817,867 5,735,392
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 7,667,362 13,950,455
21 Total liabilities (Part X, line 26)............. 2,651,654 3,273,635
22 Net assets or fund balances. Subtract line 21 from line 20..... 5,015,708 10,676,820
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: OUR MISSION IS TO STABILIZE THE LIVES OF HUNGRY, LOW-INCOME PEOPLEWITHIN EASTERN MARICOPA, GILA AND PINAL, AND SOUTHERN NAVAJO AND APACHECOUNTIES OF ARIZONA BY ACTIVELY ACQUIRING, STORING AND DISTRIBUTINGLARGE QUANTITIES OF WHOLESOME AND NUTRITIOUS FOODS TO OUR NETWORK OFCOMMUNITY AND STRATEGIC PARTNERS, COMBINED WITH ADVOCACY ANDEDUCATIONAL INITIATIVES THAT ENHANCE LIVES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 33,535,603 including grants of $ 30,327,395 ) (Revenue $ 94,790 )
EMERGENCY AND SUPPLEMENTAL FOOD DISTRIBUTION PROGRAM - SEE SCHEDULE O
4b (Code:   ) (Expenses $ 90,590 including grants of $ 63,062 ) (Revenue $   )
KIDS LIFE PROGRAM: ONE IN FOUR KIDS IN ARIZONA ARE AT RISK FOR HUNGER. UNITED FOOD BANK PARTNERS WITH AFTER-SCHOOL PROGRAMS TO PROVIDE AT-RISK CHILDREN WITH FREE NUTRITIOUS MEALS AND SNACKS. OUR EFFORTS INCLUDE KIDS CAFE, BACKPACK AND SCHOOL PANTRY PROGRAMS. UNITED FOOD BANK PROVIDES A MENU OF SHELF STABLE PRODUCT, WHICH FULFILLS PRESCRIBED NUTRITIONAL CRITERIA AS ESTABLISHED BY FEEDING AMERICA.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet33,626,193
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
15
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
57
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
24
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
24
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMEGAN NAGLE245 S NINA DRIVE   MESA,AZ852108490 (480) 926-4897
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DAVID RICHINS......................................................................
PRESIDENT & CEO
 35.00
.................
5.00 		    X       107,120 0 24,301
(2) MARTIN TERRIEN......................................................................
CFO (RESIGNED 12/19)
 40.00
.................
0.00 		    X       81,150 0 0
(3) MEGAN NAGLE......................................................................
CFO
 35.00
.................
5.00 		    X       66,332 0 7,396
(4) MARIANN WARD......................................................................
CHAIR
 1.50
.................
0.50 		X   X       0 0 0
(5) CHRISTOPHER WODARCYK......................................................................
FORMER CHAIR
 1.00
.................
0.50 		X   X       0 0 0
(6) RAVEEN ARORA......................................................................
VICE CHAIR
 1.10
.................
0.00 		X   X       0 0 0
(7) DAVE PLUMB......................................................................
TREASURER
 1.10
.................
0.00 		X   X       0 0 0
(8) MIKE SURIANO......................................................................
ASSISTANT TREASURER
 1.10
.................
0.00 		X   X       0 0 0
(9) BILL WARREN......................................................................
SECRETARY
 1.10
.................
0.00 		X   X       0 0 0
(10) KATIE ARRINGTON......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(11) KELLIE DONELY-WILLIAMS......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(12) JILL NORGAARD......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(13) SONIA MARTINEZ......................................................................
DIRECTOR
 1.10
.................
0.00 		X           0 0 0
(14) JASON PORTER......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(15) CATHY CHLARSON......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(16) MARTY RIOS......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(17) MICHAEL SOELBERG......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) KEVIN THOMPSON........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(19) SCOTT KOOIMAN........................................................................
DIRECTOR
 0.50
.......................0.00 		X           0 0 0
(20) TREVOR HANSEN........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(21) JEFFREY EDUOARD........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(22) JOSEPH SHELLEY........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(23) JENNIFER RIVERA........................................................................
DIRECTOR
 1.00
.......................0.50 		X           0 0 0
(24) JENNIFER HOLSMAN TETREAULT........................................................................
DIRECTOR
 1.00
.......................0.50 		X           0 0 0
(25) RUSTYN SHERER........................................................................
DIRECTOR
 0.50
.......................0.00 		X           0 0 0
(26) LINDE HARNED........................................................................
DIRECTOR
 1.00
.......................0.50 		X           0 0 0
(27) CHRISTINA LA PORTE........................................................................
DIRECTOR
 0.50
.......................0.50 		X           0 0 0
(28) JAMES CHRISTENSEN........................................................................
DIRECTOR (RESIGNED 9/19)
 1.00
.......................0.00 		X           0 0 0
(29) NICOLE WASHINGTON........................................................................
DIRECTOR (RESIGNED 12/19)
 0.50
.......................0.00 		X           0 0 0


1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 254,602 0 31,697
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
12NEWSCOM

PO BOX 637386
CINCINNATI,OH45263 		ADVERTISING 107,049
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 108,516
b Membership dues..1b  
c Fundraising events..1c 57,417
d Related organizations1d  
e Government grants (contributions)1e 17,677,249
f All other contributions, gifts, grants, and similar amounts not included above1f 22,604,941
g Noncash contributions included in lines 1a - 1f:$ 1g 32,068,045
h Total. Add lines 1a-1f.......MediumBullet 40,448,123
Program Service RevenueAmt Business Code
2a SHARED MAINTENANCE 900099 94,790 94,790    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 94,790
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 40,382     40,382
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 22,419 849,646 7a
b Less: cost or other basis and sales expenses 3,211 601,408 7b
c Gain or (loss) 19,208 248,238 7c
d Net gain or (loss).........MediumBullet 267,446     267,446
8a Gross income from fundraising events (not including $ 57,417of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 20,109
c Net income or (loss) from fundraising events..MediumBullet -20,109   -20,109
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MANAGEMENT FEES 900099 63,031     63,031
b OTHER INCOME 900099 11,725     11,725
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 74,756
12 Total revenue. See instructions.....MediumBullet 40,905,388 94,790 0 362,475
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 30,390,457 30,390,457
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 293,896   293,896  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,599,140 1,082,884 167,772 348,484
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 348,999 226,328 56,361 66,310
10 Payroll taxes ........... 163,814 96,709 38,771 28,334
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 28,038   28,038  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 85,705 85,705
f Investment management fees ...... 570   570  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 64,248 24,535 26,924 12,789
12 Advertising and promotion .... 199,125     199,125
13 Office expenses ....... 206,775 113,291 45,696 47,788
14 Information technology ...... 11,576   10,026 1,550
15 Royalties ..        
16 Occupancy ........... 135,722 124,126 5,354 6,242
17 Travel ............ 10,036 8,638 228 1,170
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 8,189 1,463 4,897 1,829
20 Interest ........... 92,657 80,811 5,466 6,380
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 309,528 284,450 11,346 13,732
23 Insurance ... 61,434 43,662 14,318 3,454
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 VEHICLE EXPENSE 400,295 400,122 81 92
b PURCHASED FOOD AND SUPP 290,439 290,439    
c WAREHOUSE EXPENSE 256,202 251,595 2,912 1,695
d UNUSABLE SALVAGE 190,454 190,454    
e All other expenses 22,697 16,229 4,585 1,883
25 Total functional expenses. Add lines 1 through 24e 35,169,996 33,626,193 717,241 826,562
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 95,249 1 1,144,602
2 Savings and temporary cash investments ......... 136,526 2 2,890,832
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 408,067 4 471,492
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 1,359,498 8 2,963,176
9 Prepaid expenses and deferred charges ...... 5,925 9 3,981
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,754,907
b Less: accumulated depreciation 10b 2,192,696 3,974,382 10c 4,562,211
11 Investments—publicly traded securities . 1,687,715 11 1,914,161
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 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 7,667,362 16 13,950,455
Liabilities 17 Accounts payable and accrued expenses ..... 514,817 17 255,352
18 Grants payable ...   18  
19 Deferred revenue .........   19 947,164
20 Tax-exempt bond liabilities ......... 2,022,272 20 1,938,374
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
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 114,565 25 132,745
26 Total liabilities. Add lines 17 through 25.. 2,651,654 26 3,273,635
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 4,099,801 27 9,529,473
28 Net assets with donor restrictions ........... 915,907 28 1,147,347
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 5,015,708 32 10,676,820
33 Total liabilities and net assets/fund balances ........ 7,667,362 33 13,950,455
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
40,905,388
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
35,169,996
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
5,735,392
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
5,015,708
5
Net unrealized gains (losses) on investments ...............
5
-56,100
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-18,180
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
10,676,820
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2019)
Form 990 (2019)
Additional Data


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

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED FOOD BANK
 
Employer identification number

86-0505273
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 41,186,572 41,866,915 34,465,988 32,712,565 40,448,123 190,680,163
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..         447,733 447,733
4 Total. Add lines 1 through 3 41,186,572 41,866,915 34,465,988 32,712,565 40,895,856 191,127,896
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).. 29,391,000
6 Public support. Subtract line 5 from line 4. 161,736,896
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 41,186,572 41,866,915 34,465,988 32,712,565 40,895,856 191,127,896
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 29,083 38,499 42,779 36,662 40,382 187,405
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.).. 6,016 1,115 2,391 4,819 74,756 89,097
11 Total support. Add lines 7 through 10 191,404,398
12
12
1,765,994
13
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
14
14
84.500 %
15
15
81.030 %
16a
b
17a
b
18
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
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).
8
 
 
9a
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.
9a
 
 
b
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.
9b
 
 
c
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.
9c
 
 
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
 
 
b
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
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
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
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
No
1
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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
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.
2a
 
 
b
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.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
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.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 2019 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-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
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, PART II, LINE 5: IT WAS DETERMINED IN THE FISCAL YEAR 6/30/2016 THAT THE ORGANIZATION SHOULD AGGREGATE THE FOOD COMMODITY DONATIONS THAT ARE RECEIVED FROM ONE CORPORATE DONOR EVEN THOUGH NUMEROUS INDIVIDUAL GROCERY STORES ARE INVOLVED. AS A RESULT, AN ESTIMATE WAS MADE OF THE DONATIONS RECEIVED FROM THESE CORPORATE DONORS IN THE FIRST YEAR OF THE 4-YEAR LOOKBACK PERIOD INCLUDED IN THIS SCHEDULE A. TO THE EXTENT THESE AMOUNTS EXCEEDED THE 2% THRESHOLD, THEY ARE INCLUDED IN THE CURRENT SCHEDULE A ON LINE 5, THIS HAS REDUCED THE PUBLIC SUPPORT PERCENTAGE IN THE CURRENT YEAR DOWN TO 81.03% THAT IS STILL SIGNIFICANTLY ABOVE THE MINIMUM 33 1/3% REQUIRED. IF THESE DONATIONS WERE NOT AGGREGATED BUT WERE RECORDED ON A PER STORE BASIS, THERE WOULD BE NO EXCESS CONTRIBUTIONS REPORTED ON LINE 5 AS IN PRIOR YEARS.
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
UNITED FOOD BANK
 
Employer identification number

86-0505273
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
UNITED FOOD BANK
  		Employer identification number
86-0505273
Part I
Contributors
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


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
UNITED FOOD BANK
  		Employer identification number

86-0505273
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
UNITED FOOD BANK
  		Employer identification number

86-0505273
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," 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.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED FOOD BANK
 
Employer identification number

86-0505273
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 ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
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.
1a
If the organization elected, as permitted under FASB 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.
b
If the organization elected, as permitted under FASB 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 $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part 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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 1,687,614 1,685,339 1,828,060 1,685,021 1,855,203
b Contributions ... 451,000 100,000      
c Net investment earnings, gains, and losses 226,447 233,275 152,279 143,039 -20,182
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		  331,000 295,000   150,000
f Administrative expenses ....          
g End of year balance ...... 2,365,061 1,687,614 1,685,339 1,828,060 1,685,021
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet68.490 %
b
Permanent endowment SchDMd Bullet12.720 %
c
Term endowment SchDMd Bullet18.790 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 .....   850,000 850,000
b Buildings ....   1,750,000 617,361 1,132,639
c Leasehold improvements   2,166,456 733,144 1,433,312
d Equipment ....   1,904,983 825,792 1,079,191
e Other .....   83,468 16,399 67,069
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 4,562,211
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other 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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program 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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 132,745
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) 2019

Schedule D (Form 990) 2019
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  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
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  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
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 ORGANIZATION HAS DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSE OF PROVIDING FUTURE INCOME TO FURTHER THE MISSION OF THE UNITED FOOD BANK. IN ADDITION, THE BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF THE UNRESTRICTED AMOUNT OF THE ENDOWMENT FOR LONG-TERM PURPOSES.
PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE DEDUCTIONS UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE POLICY HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
Schedule D (Form 990) 2019


Additional Data


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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 arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED FOOD BANK
 
Employer identification number

86-0505273
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.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 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
 
RESOLUTE NONPROFIT CONSULTING
9456 WEST POTTER DRIVE
 
PEORIA, AZ85382 		GRANT WRITER   No 2,819,591 39,000 2,780,591
 
THE MARKETBUILDER
5135 EAST INGRAM STREET
 
MESA, AZ85205 		DIRECT MAIL   No 1,482,653 46,705 1,435,948
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 4,302,244 85,705 4,216,539
3
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.
AZ
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
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.









VerticalRevenue
(a) Event #1

JAVELINA OPEN HOUSE
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
57,417
 
 
57,417

2
Less: Contributions . . . .
57,417
 
 
57,417
3 Gross income (line 1 minus
line 2) . . . . . .
 
 
 
 



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . . 6,653     6,653
8 Entertainment . . . . 2,820     2,820
9 Other direct expenses . . . 10,636     10,636
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 20,109
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -20,109
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.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
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 provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


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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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED FOOD BANK
 
Employer identification number
86-0505273
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) A NEW LEAF
868 EAST UNIVERSITY DRIVE
MESA,AZ85203 		86-0256667 501(C)(3) 730 155,983 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(2) AGAINST ABUSE - LA CASA DE PAZ
119 N FLORENCE STREET
CASA GRANDE,AZ85122 		94-2856310 501(C)(3) 1,100 30,102 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(3) APACHE JUNCTION SALVATION ARMY
605 EAST BROADWAY AVENUE
APACHE JUNCTION,AZ85119 		94-1156347 501(C)(3) 1,035 320,819 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(4) APACHE JUNCTION UNIFIED SCHOOL DISTRICT
1575 WEST SOUTHERN AVE STE 5
APACHE JUNCTION,AZ85210 		86-0951340 GOVERNMENT 0 15,022 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(5) ARIZONA BRAINFOOD
143 SOUTH ALMA SCHOOL ROAD
MESA,AZ85210 		26-3946158 501(C)(3) 0 25,652 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(6) ASTER AGING
247 NORTH MACDONALD STREET
MESA,AZ85201 		94-2596075 501(C)(3) 0 34,033 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(7) AZCEND FOOD PANTRY
345 SOUTH CALIFORNIA STREET
CHANDLER,AZ85224 		86-0428780 501(C)(3) 1,000 1,272,431 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(8) BOYS & GIRLS CLUB - EV - AJSUPERSTITION MTN
1755 N IDAHO ROAD
APACHE JUNCTION,AZ85119 		86-0550646 501(C)(3) 0 15,179 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(9) BUDDHIST TZU-CHI FOUNDATION
2145 WEST ELLIOT ROAD
CHANDLER,AZ85224 		94-2952782 501(C)(3) 0 154,974 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(10) CALVARY CHAPEL OF QUEEN CREEK
19248 EAST SAN TAN BOULEVARD
QUEEN CREEK,AZ85142 		51-0445629 501(C)(3) 0 39,438 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(11) CANYON DAY ASSEMBLY OF GOD FOOD PANTRY
PO BOX 537
FORT APACHE,AZ85926 		20-4595770 501(C)(3) 253 104,155 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(12) CARING HANDS OF PINAL COUNTY
1451 N PINAL AVE 76
CASA GRANDE,AZ85122 		47-5417759 501(C)(3) 36 251,945 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(13) CASA GRANDE FOOD BANK
235 EAST 4TH STREET
CASA GRANDE,AZ85122 		94-2525394 501(C)(3) 0 79,386 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(14) CASA GRANDE SALVATION ARMY
1333 NORTH CENTER AVENUE
CASA GRANDE,AZ85122 		94-1156347 501(C)(3) 225 23,275 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(15) CASA GRANDE SVDP
405 EAST 2ND STREET
CASA GRANDE,AZ85122 		86-0570967 501(C)(3) 1,000 108,920 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(16) CHANDLER CARE CENTER
777 EAST GALVESTON STREET
CHANDLER,AZ85225 		81-5402137 501(C)(3) 1,000 248,908 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(17) CHANDLER GILBERT COMMUNITY COLLEGE
2626 EAST PECOS ROAD
CHANDLER,AZ85225 		86-0185552 GOVERNMENT 0 24,166 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(18) CHANDLER SALVATION ARMY
PO BOX 250
CHANDLER,AZ85224 		94-1156347 501(C)(3) 998 251,003 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(19) CHILD CRISIS ARIZONA
817 NORTH COUNTRY CLUB DRIVE
MESA,AZ85201 		86-0324144 501(C)(3) 0 8,956 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(20) CHRIST THE VICTOR LUTHERAN CHURCH
6175 EAST ARIZONA FARMS ROAD
FLORENCE,AZ85132 		41-1991463 501(C)(3) 1,137 336,119 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(21) CHRISTIAN ASSISTANCE NETWORK
6659 EAST UNIVERSITY DRIVE
MESA,AZ85205 		27-2196285 501(C)(3) 47 36,754 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(22) CIBECUE MOBILE PANTRY
6 WEST 3RD STREET
CIBECUE,AZ85911 		86-0505273 501(C)(3) 0 107,011 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(23) COBRE VALLEY YOUTH CLUB
1435 SOUTH HAGEN ROAD
GLOBE,AZ85501 		26-1219058 501(C)(3) 0 17,938 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(24) COMMUNITY ACTION HUMAN RESOURCES AGENCY
109 NORTH SUNSHINE BOULEVARD
ELOY,AZ85131 		86-0397693 501(C)(3) 1,179 184,365 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(25) COMMUNITY ALLIANCE AGAINST FAMILY ABUSE
879 NORTH PLAZA DRIVE
APACHE JUNCTION,AZ85120 		86-0912044 501(C)(3) 1,195 30,988 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(26) COMMUNITY PRESBYTERIAN DEACON'S PANTRY
800 WEST MAIN STREET
PAYSON,AZ85541 		86-0441745 501(C)(3) 1,270 173,232 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(27) COMPASSION IN ACTION
4525 SOUTH MCCLINTOCK DRIVE
TEMPE,AZ85282 		36-2225484 501(C)(3) 0 24,347 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(28) COOLIDGE UNIFIED SCHOOL DISTRICT
450 NORTH ARIZONA BLVD
COOLIDGE,AZ85128 		23-2999060 GOVERNMENT 0 5,031 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(29) COPA HEALTH
422 WEST IVY GLEN
MESA,AZ85201 		86-0137109 501(C)(3) 114 42,865 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(30) DESERT MANNA FOOD PANTRY
590 NORTH 96TH STREET
MESA,AZ85207 		45-4513048 501(C)(3) 120 1,775,845 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(31) EISENHOWER CENTER FOR INNOVATION
848 NORTH MESA DRIVE
MESA,AZ85201 		86-6000481 GOVERNMENT 0 56,331 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(32) ELOY FOOD PANTRY
605 NORTH SANTA CRUZ AVENUE
ELOY,AZ85131 		86-0469348 501(C)(3) 1,000 319,710 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(33) ELOY PARKS & RECREATION DEPARTMENT
100 EAST 7TH STREET
ELOY,AZ85131 		86-0397693 GOVERNMENT 235 8,509 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(34) EMPOWERMENT SYSTEMS (UFB)
2066 W APACHE TRIAL STE 116
APACHE JUNCTION,AZ85120 		86-0664708 501(C)(3) 1,000 69,908 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(35) ENCOUNTER AZ CHURCH OF GOD
1718 NORTH MESA DRIVE
MESA,AZ85201 		62-0484177 501(C)(3) 1,000 13,455 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(36) FOR MARICOPA
44625 WEST GARVEY AVENUE
MARICOPA,AZ85238 		26-0527262 501(C)(3) 0 109,786 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(37) FAITH WITH ACTION
PO BOX 174
SHOW LOW,AZ85902 		94-2576517 501(C)(3) 1,340 91,456 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(38) FATHER MCGIVNEY FOOD BANK
29050 NORTH TAYLOR TRAIL
SAN TAN VALLEY,AZ85113 		86-0096789 501(C)(3) 894 1,340,627 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(39) FIRE & WATER INTERNATIONAL CHURCH
1937 EAST DIAMOND STREET
PHOENIX,AZ85006 		86-0928650 501(C)(3) 0 2,399 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(40) FIRST BAPTIST CHURCH OF CASA GRANDE
6395 EAST MONITOR STREET
PICACHO,AZ85141 		86-0123683 501(C)(3) 1,000 180,873 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(41) FIRST BAPTIST CHURCH OF STANFIELD
PO BOX 250
STANFIELD,AZ85172 		86-0123683 501(C)(3) 1,029 362,371 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(42) FIRST EVANGELICAL LUTHERAN CHURCH
142 NORTH DATE STREET
MESA,AZ85201 		41-1568278 501(C)(3) 48 171,215 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(43) FIRST PRESBYTERIAN CHURCH - DEACON'S PANTRY
161 NORTH MESA DRIVE
MESA,AZ85201 		23-6393377 501(C)(3) 154 24,615 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(44) FORT APACHE FOOD PANTRY
ROUTE 22 TESSLER ROAD
FORT APACHE,AZ85926 		84-1608050 501(C)(3) 0 104,620 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(45) FOUR PEAKS ELEMENTARY SCHOOL
1785 NORTH IDAHO ROAD
APACHE JUNCTION,AZ85119 		11-0243102 501(C)(3) 0 11,075 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(46) GATEWAY BIBLE CHURCH
1621 NORTH PASADENA
MESA,AZ85201 		86-0623192 501(C)(3) 1,107 176,916 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(47) GENESIS PROJECT
PO BOX 5156
APACHE JUNCTION,AZ85178 		27-3994457 501(C)(3) 1,166 168,082 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(48) GILA COMMUNITY FOOD BANK
PO BOX 1410
GLOBE,AZ85501 		86-0340833 501(C)(3) 1,149 668,295 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(49) GILA RIVER D6 MP
5230 WEST ST JOHNS ROAD
LAVEEN,AZ85339 		86-0505273 501(C)(3) 0 187,848 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(50) GILA RIVER D7 MP
8035 SOUTH 83RD AVENUE
LAVEEN,AZ85339 		86-0505273 501(C)(3) 0 174,039 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(51) GILA RIVER NUTRITION ASSISTANCE PROGRAM
PO BOX 1539
SACATON,AZ85147 		86-0505273 501(C)(3) 0 58,585 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(52) GOLD CANYON UNITED METHODIST CHURCH FOOD BANK
8330 EAST SUNRISE SKY DRIVE
GOLD CANYON,AZ85118 		86-0621002 501(C)(3) 219 317,232 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(53) GUADALUPE CAP
9241 SOUTH AVENIDA DEL YAQUI
GUADALUPE,AZ85283 		86-0297728 501(C)(3) 1,000 337,561 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(54) HOPE OUTREACH - CHRIST THE KING
1551 EAST DANA AVENUE
MESA,AZ85204 		86-0096789 501(C)(3) 1,943 397,763 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(55) HARVEST COMPASSION CENTER EAST VALLEY
1120 SOUTH GILBERT ROAD
GILBERT,AZ85296 		47-3437813 501(C)(3) 188 59,864 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(56) HAYDEN SENIOR CENTER
520 VELASCO AVENUE
HAYDEN,AZ85135 		86-0289725 501(C)(3) 60 23,489 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(57) HEBER-OVERGAARD COMMUNITY FOOD BANK
PO BOX 3058
OVERGAARD,AZ85933 		86-0674184 501(C)(3) 0 26,858 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(58) HELPING HANDS HEALTH SERVICES
1330 W AUTO DRIVE 201
TEMPE,AZ85284 		47-2000510 501(C)(3) 345 46,373 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(59) HOLBROOK SEVENTH DAY ADVENTIST INDIAN SCHOOL
2001 MCLAWS ROAD
HOLBROOK,AZ86025 		86-0505273 501(C)(3) 118 33,509 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(60) HOLBROOK UNIFIED SCHOOL DISTRICT NO 3
600 WEST BUFFALO STREET
HOLBROOK,AZ86025 		09-0203104 501(C)(3) 0 54,221 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(61) HOLY CROSS SVDP
1244 SOUTH POWER ROAD
MESA,AZ85206 		86-0096789 501(C)(3) 799 175,350 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(62) HOPE 4 ALL
1487 N CRANE STREET
CASA GRANDE,AZ85122 		86-0096789 501(C)(3) 0 10,836 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(63) HOPE INTERNATIONAL FOOD PANTRY
173 SOUTH 17TH STREET
COOLIDGE,AZ85128 		46-5017655 501(C)(3) 1,131 96,177 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(64) HOUSE OF REFUGE
6858 EAST URSULA AVENUE 2
MESA,AZ85212 		86-0662244 501(C)(3) 1,000 24,276 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(65) IMAGINE SCHOOLS AT EAST MESA
9701 EAST SOUTHERN AVE
MESA,AZ85209 		30-0047635 GOVERNMENT 0 48,678 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(66) IMPACT OF SOUTHERN ARIZONA
3535 EAST HAWSER STREET
CATALINA,AZ85738 		86-0968242 501(C)(3) 0 65,222 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(67) JO COMBS SCHOOL DIST #44
2505 E GERMANN ROAD
SAN TAN VALLEY,AZ85140 		11-0244106 501(C)(3) 0 6,842 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(68) JOHN VOLKEN ACADEMY
26601 SOUTH VAL VISTA DRIVE
GILBERT,AZ85298 		91-2061674 501(C)(3) 0 3,216 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(69) LOCAL FIRST ARIZONA FOUNDATION
PO BOX 30363
MESA,AZ85275 		26-1657951 501(C)(3) 32 20,671 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(70) LOVE KITCHEN
1715 SOUTH PENROD ROAD
PINETOP,AZ85935 		47-3910808 501(C)(3) 1,000 192,466 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(71) LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
5946 EAST UNIVERSITY DRIVE
MESA,AZ85205 		86-0252302 501(C)(3) 1,278 49,764 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(72) MARANA COMMUNITY FOOD BANK
11734 WEST GRIER ROAD
MARANA,AZ85653 		51-0192519 501(C)(3) 0 6,980 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(73) MATTHEW'S CROSSING
1368 NORTH ARIZONA AVENUE 115
CHANDLER,AZ85225 		55-0896414 501(C)(3) 1,000 1,435,529 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(74) MESA COMMUNITY COLLEGE
1833 WEST SOUTHERN AVENUE
MESA,AZ85202 		86-0185552 GOVERNMENT 0 66,892 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(75) MESA SALVATION ARMY
241 EAST 6TH STREET
MESA,AZ85201 		94-1156347 501(C)(3) 1,861 2,830,104 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(76) MISSION KITCHENFOUNTAIN OF LIFE
6056 E BASELINE ROAD STE 137
MESA,AZ85206 		33-1054769 501(C)(3) 1,000 208,212 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(77) MOUNTAIN VIEW CHURCH
4815 WEST HUNT HIGHWAY
QUEEN CREEK,AZ85242 		58-1542098 501(C)(3) 1,392 84,537 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(78) MULLIGAN'S MANOR
1935 E DIAMOND DRIVE
TEMPE,AZ85283 		26-4089175 501(C)(3) 66 5,189 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(79) NATIVE AMERICAN CHRISTIAN ACADEMY
PO BOX 4013
SUN VALLEY,AZ86029 		86-0580967 501(C)(3) 1,038 148,950 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(80) NATIVE HEALTH SERVICES
4041 N CENTRAL AVE BLDG C
PHOENIX,AZ85012 		94-2540194 501(C)(3) 1,824 166,121 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(81) NEW COVENANT CHURCH
PO BOX 875
ST JOHNS,AZ85936 		80-0011888 501(C)(3) 267 449,029 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(82) NEW HOPE COMMUNITY CENTER
6915 E UNIVERSITY DRIVE
MESA,AZ85207 		94-2598831 501(C)(3) 1,051 162,670 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(83) NEW HOPE COMMUNITY CHURCH FOOD PANTRY
251 NORTH ROOSEVELT AVENUE
CHANDLER,AZ85226 		86-0627448 501(C)(3) 1,243 36,623 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(84) NEW HORIZON COMMUNITY CARE
4625 SOUTH ASH AVE STE J2
TEMPE,AZ85282 		86-1014335 501(C)(3) 489 66,556 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(85) OASIS FOOD PANTRY
208 SOUTH MCLANE ROAD
PAYSON,AZ85541 		47-3689168 501(C)(3) 1,177 78,024 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(86) OASIS MINISTRIES
8485 E MCDONALD DRIVE 214
SCOTTSDALE,AZ25250 		82-1166657 501(C)(3) 1,279 16,767 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(87) OLD CONCHO COMMUNITY ASSISTANCE
PO BOX 50
CONCHO,AZ85924 		86-0907044 501(C)(3) 1,144 352,592 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(88) OPEN ARMS CARE CENTER
522 NORTH GILBERT ROAD 103
GILBERT,AZ85234 		86-1040036 501(C)(3) 1,000 54,601 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(89) OPEN HANDS OUTREACH PROGRAM
151 WEST CENTRAL AVENUE
COOLIDGE,AZ85128 		46-0948519 501(C)(3) 268 68,829 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(90) OPERATION LOVE FOOD BANK
360 NORTH 1ST AVENUE
HOLBROOK,AZ86025 		86-0123683 501(C)(3) 219 238,150 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(91) OUR LADY OF MT CARMEL SVDP
2121 SOUTH RURAL ROAD
TEMPE,AZ85282 		86-0096789 501(C)(3) 1,163 48,497 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(92) OUR LADY OF THE ASSUMPTION
3048 HIGHWAY 277
OVERGAARD,AZ85933 		86-0785214 501(C)(3) 0 72,780 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(93) PASCUA YAQUI TRIBE - VICTIM SERVICES
9405 SOUTH AVENIDA DEL YAQUI
GUADALUPE,AZ85283 		86-0203228 GOVERNMENT 0 28,333 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(94) PAYSON COMMUNITY KIDS
213 SOUTH COLCORD ROAD
PAYSON,AZ85541 		03-0376861 501(C)(3) 0 25,532 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(95) PAYSON SVDP
511 SOUTH ST PHILLIPS STREET
PAYSON,AZ85541 		86-0096789 501(C)(3) 1,335 116,697 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(96) PAZ DE CRISTO COMMUNITY CENTER
424 WEST BROADWAY
MESA,AZ85210 		26-1669496 501(C)(3) 1,207 499,204 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(97) PINE STRAWBERRY FOOD BANK
PO BOX 1534
PINE,AZ85544 		80-0648675 501(C)(3) 1,266 99,715 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(98) QUEEN CREEK BOYS AND GIRLS CLUB
22301 S HAWES ROAD
QUEEN CREEK,AZ85142 		86-0550646 501(C)(3) 0 17,913 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(99) RESTORE FOOD PANTRY
21803 SUITE E102 ELLSWORTH ROAD
QUEEN CREEK,AZ85142 		20-4619609 501(C)(3) 0 74,055 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(100) RESILIENT HEALTH
4665 S ASH STREET
TEMPE,AZ85282 		86-0220306 501(C)(3) 0 8,104 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(101) RESTORATION COMMUNITY CENTER
374 NORTH HAMILTON STREET
CHANDLER,AZ85225 		95-6087955 501(C)(3) 734 261,822 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(102) RESURRECTION CONFERENCE SVDP
3201 SOUTH EVERGREEN DRIVE
TEMPE,AZ85282 		86-0096789 501(C)(3) 0 11,217 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(103) RIO VISTA CENTER AT CASA DE AMOR
819 SOUTH MACDONALD STREET
MESA,AZ85210 		86-6053028 501(C)(3) 1,052 520,575 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(104) ROOSEVELT BAPTIST CHURCH FOOD PANTRY
HIGHWAY 188
ROOSEVELT,AZ85545 		86-0123683 501(C)(3) 0 8,319 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(105) ROUND VALLEY BOYS & GIRLS CLUB
216 EAST SECOND AVENUE
EAGAR,AZ85925 		27-5238993 501(C)(3) 0 8,519 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(106) ROUND VALLEY CARES INC
PO BOX 1386
SPRINGERVILLE,AZ85938 		20-2970159 501(C)(3) 1,092 218,335 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(107) SACATON BOYS & GIRLS CLUB
116 S HOLLY ST
SACATON,AZ85147 		86-0550646 501(C)(3) 0 13,668 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(108) SAN CARLOS APACHE TRIBE
PO BOX 0
SAN CARLOS,AZ85550 		86-0505273 501(C)(3) 0 180,463 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(109) SANDERS UNIFIED SCHOOL DISTRICT
INTERSTATE 40 NORTH HIGHWAY 191
SANDERS,AZ86512 		86-6000393 GOVERNMENT 0 10,200 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(110) SCOTTSDALE PUBLIC SCHOOLS
8500 EAST JACKRABBIT ROAD
SCOTTSDALE,AZ25250 		86-6000535 GOVERNMENT 0 56,787 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(111) SENIOR PERSONAL ASSISTANCE CORPORATION
610 NORTH ALMA SCHOOL
CHANDLER,AZ85224 		45-4551483 501(C)(3) 0 12,334 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(112) SHOW LOW FIRST BAPTIST CHURCH
700 NORTH CENTRAL AVENUE
SHOW LOW,AZ85901 		94-2576517 501(C)(3) 145 260,938 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(113) SILVER CREEK SENIOR CENTER
PO BOX 1495
SNOWFLAKE,AZ859371495 		94-2745417 501(C)(3) 1,196 322,562 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(114) SPRINGERVILLE - ROUND VALLEY SENIOR CENTER
356 SOUTH PAPAGO STREET
SPRINGERVILLE,AZ85938 		86-0505273 501(C)(3) 1,040 202,574 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(115) ST BRIDGET SVDP
2213 NORTH LINDSEY ROAD
MESA,AZ85213 		86-0096789 501(C)(3) 3 23,130 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(116) ST JOHNS CONCHO SENIOR CENTER
395 SOUTH 1ST STREET WEST
SAINT JOHNS,AZ85936 		86-0505273 501(C)(3) 48 69,768 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(117) ST MARK'S COPTIC ORTHODOX CHURCH
525 NORTH 74TH STREET
SCOTTSDALE,AZ85257 		86-0670937 501(C)(3) 117 9,758 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(118) ST MARK'S EPISCOPAL CHURCH
322 NORTH HORNE STREET
MESA,AZ85203 		13-5562208 501(C)(3) 320 110,040 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(119) ST MARY'S SVDP
230 WEST GALVESTON
CHANDLER,AZ85225 		86-0096789 501(C)(3) 940 193,602 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(120) ST VINCENT DE PAUL FOOD BANK
420 WEST WATKINS STREET
PHOENIX,AZ85016 		86-0096789 501(C)(3) 0 5,832 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(121) STREETS OF JOY
451 EAST 4TH PLACE
MESA,AZ85204 		86-0820405 501(C)(3) 0 534,193 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(122) SUPERIOR FOOD BANK
PO BOX 171
SUPERIOR,AZ85173 		30-0020685 501(C)(3) 231 257,699 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(123) SUPERSTITION COMMUNITY FOOD BANK
575 N IDAHO ROAD SUITE 701
APACHE JUNCTION,AZ85119 		86-0454767 501(C)(3) 1,223 1,746,148 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(124) TEMPE COMMUNITY ACTION AGENCY
2146 EAST APACHE BOULEVARD
TEMPE,AZ85281 		86-0254820 501(C)(3) 133 1,103,814 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(125) TEMPE LIGHT HOUSE APOSTOLIC ASSEMBLY
903 SOUTH GEORGE
TEMPE,AZ85281 		95-6087955 501(C)(3) 1,562 74,901 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(126) TEMPE SALVATION ARMY
714 SOUTH MYRTLE AVENUE
TEMPE,AZ85281 		94-1156347 501(C)(3) 2,030 70,162 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(127) TIME OUT INC
PO BOX 306
PAYSON,AZ85541 		86-0723051 501(C)(3) 0 330,772 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(128) TRANSITIONAL LIVING COMMUNITIES
438 SOUTH DREW
MESA,AZ85210 		86-0723240 501(C)(3) 6,652 631,471 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(129) TRI-COMMUNITY FOOD BANK MAMMOTH
108 WEST REDWOOD DRIVE
MAMMOTH,AZ85618 		86-0998046 501(C)(3) 0 199,635 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(130) VERNON ELEMENTARY SCHOOL DISTRICT #9
90 COUNTRY ROAD NORTH 3139
VERNON,AZ85940 		86-0588602 GOVERNMENT 0 19,927 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(131) VERNON FOOD PANTRY
PO BOX 244
VERNON,AZ85940 		38-3754330 501(C)(3) 100 68,187 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(132) VESTED INTEREST
1900 WEST CHANDLER BLVD SUITE
15-318
CHANDLER,AZ85224 		86-0833455 501(C)(3) 0 212,040 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(133) VINEYARD COMMUNITY CHURCH
601 SOUTH COOPER ROAD
GILBERT,AZ85233 		86-0607313 501(C)(3) 899 309,563 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(134) WHITE MOUNTAIN APACHE MINISTRIES
710 SOUTH CHIEF AVE
WHITERIVER,AZ85941 		43-1477774 501(C)(3) 0 113,595 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(135) WHITE MOUNTAIN CATHOLIC CHARITIES
2190 E WHITE MOUNTAIN BLVD
PINETOP,AZ85935 		85-0225263 501(C)(3) 1,348 419,493 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(136) WHITE MOUNTAIN CATHOLIC CHARITIES - WHITERIVER
3807 B PORTER MOUNTAIN ROAD
LAKESIDE,AZ85929 		32-0217942 501(C)(3) 121 135,991 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(137) WHITE MOUNTAIN COMMUNITY FOOD BANK
2340 WEST PIONEER COURT
SHOW LOW,AZ85901 		80-0245130 501(C)(3) 146 95,834 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
(138) WINGS OF LIFE WORSHIP CENTER
1092 NORTH VALLEY DRIVE
APACHE JUNCTION,AZ85120 		38-6095433 501(C)(3) 244 56,783 FEEDING AMERICA VALUATION REPORT FOOD COMMODITIES COMMUNITY FOOD ASSISTANCE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
138
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(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: EMPLOYEES MAKE ANNUAL SITE VISITS TO ENSURE THAT THE AGENCIES ARE OPERATING AS INTENDED. AGENCIES THAT ARE ALLOWED TO MAKE FOOD PURCHASES OR RECEIVE FOOD OR COMMODITIES UNDER THE GOVERNMENTAL PROGRAMS ARE REVIEWED ANNUALLY TO ENSURE ELIGIBILITY. SITE VISITS ARE PERFORMED ON A RANDOM BASIS TO ENSURE THAT THE AGENCY IS IN COMPLIANCE WITH FOOD STORAGE REQUIREMENTS AND TO SEE THAT THE FOOD IS BEING USED APPROPRIATELY. ADDITIONALLY, ALL DISTRIBUTIONS ARE VERIFIED MONTHLY TO ENSURE THAT THE DISTRIBUTIONS ARE APPROPRIATE FOR THE TYPE OF AGENCY OPERATIONS. AGENCIES THAT DO NOT MEET THE ELIGIBILITY REQUIREMENTS OR THAT DO NOT STAY IN COMPLIANCE WILL NO LONGER BE ABLE TO RECEIVE DISTRIBUTIONS.
Schedule I (Form 990) 2019



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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED FOOD BANK
 
Employer identification number
86-0505273
Part Ⅰ
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer		 (i) Pool
financing
Yes No Yes No Yes No
A IDA OF THE COUNTY OF MARICOPA
  		86-0445263   08-28-2013 2,432,395 REFUND SERIES 2009 FACILITY REVENUE BONDS USED FOR CAPITAL EXPENDITURES   X   X   X
Part Ⅱ
Proceeds
A B C D
1 Amount of bonds retired .................. 494,021      
2 Amount of bonds legally defeased ..............        
3 Total proceeds of issue .................. 2,432,395      
4 Gross proceeds in reserve funds ............. 16,370      
5 Capitalized interest from proceeds .............        
6 Proceeds in refunding escrows ...............        
7 Issuance costs from proceeds ............... 6,936      
8 Credit enhancement from proceeds .............        
9 Working capital expenditures from proceeds .............        
10 Capital expenditures from proceeds .............        
11 Other spent proceeds ............. 2,425,459      
12 Other unspent proceeds .............        
13 Year of substantial completion ............. 2013
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue of tax-exempt
bonds (or, if issued prior to 2018, a current refunding issue)? ........ 		X              
15 Were the bonds issued as part of an advance refunding issue of taxable
bonds (or, if issued prior to 2018, an advance refunding issue)? ........ 		  X            
16 Has the final allocation of proceeds been made? .......... X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X              
Part Ⅲ
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............   X            
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2019

Schedule K (Form 990) 2019
Page 2
Part Ⅲ
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............   X            
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? .............   X            
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet        
6 Total of lines 4 and 5 .............        
7 Does the bond issue meet the private security or payment test? ...   X            
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X            
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........ 		X              
Part Ⅳ
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ... X              
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......                
b Exception to rebate? ........                
c No rebate due? .........                
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X              
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X            
b Name of provider ..........  
  		 
  		 
  		 
 
c Term of hedge .........        
d Was the hedge superintegrated? ......                
e Was the hedge terminated? ........                
Schedule K (Form 990) 2019

Schedule K (Form 990) 2019
Page 3
Part Ⅳ
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X            
b Name of provider ..........  
  		 
  		 
  		 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X            
7 Has the organization established written procedures to monitor the requirements of section 148? ... X              
Part Ⅴ
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X              
Part Ⅵ
Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).
Return Reference Explanation
Schedule K (Form 990) 2019

Additional Data


Software ID:  
Software Version:  

SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the 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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED FOOD BANK
 
Employer identification number

86-0505273
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 ..        
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 940 32,066,515 FEEDING AMERICA VALUE
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SUPPLIES ) X 1 890 FMV
26 Other Right pointing arrow large image ( GIFT CARDS ) X 1 640 FMV
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
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 isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't 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) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental 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): COLUMN (B) REPRESENTS THE NUMBER OF DONORS.
Schedule M (Form 990) (2019)

Additional Data


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

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

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED FOOD BANK
 
Employer identification number

86-0505273
Return Reference Explanation
FORM 990, PART III, LINE 2 ON JULY 1, 2019, WASTE NOT BECAME A SUBSIDIARY ORGANIZATION OF UNITED FOOD BANK, CREATING A FOOD RESCUE DIVISION OF THE FOOD BANK. WASTE NOT RESCUES AND DISTRIBUTES EXCESS PREPARED AND PERISHABLE FOOD FROM RESTAURANTS, RESORTS, CATERERS, GROCERS, AND EVENT VENUES. THEY ARE CREATING SUSTAINABLE FOOD SYSTEMS THAT HELP PEOPLE AND THE PLANET FLOURISH. THEY DO SO BY ELIMINATING FOOD WASTE AND HUNGER THROUGH INNOVATIVE PARTNERSHIPS.
FORM 990, PART III, LINE 3 OUR HELP YOURSELF PROGRAM MOVED TO A NO COST FOOD DISTRIBUTION PROGRAM IN JULY 2019. WITH THE START OF THE COVID-19 PANDEMIC BEGINNING IN MARCH 2020, THE FOOD DISTRIBUTION MOVED FROM IN PERSON TO A DRIVE THRU MODEL FOR THE COMMUNITY TO RECEIVE FOOD.
FORM 990, PART III, LINE 4A EMERGENCY AND SUPPLEMENTAL FOOD DISTRIBUTION PROGRAM: UNITED FOOD BANK HAS PROVIDED HUNGER RELIEF TO PEOPLE IN THE EAST VALLEY AND EASTERN ARIZONA SINCE 1983. UFB DISTRIBUTES BULK FOODS TO A NETWORK OF LOCAL PARTNER AGENCIES THAT INCLUDE FOOD PANTRIES, FAITH-BASED ORGANIZATIONS AND OTHER NONPROFITS THAT PROVIDE EMERGENCY FOOD BOXES TO INDIVIDUALS AND FAMILIES IN NEED OF FOOD ASSISTANCE. IN ADDITION, OUR HELPING HANDS PROGRAM PROVIDES AN EMERGENCY FOOD SOURCE FOR "FIRST AND SECOND" RESPONDERS LIKE POLICE, FIREFIGHTERS, SOCIAL AND OUTREACH WORKERS, AND PROTECTIVE SERVICES CASE MANAGERS WHO RESPOND TO EMERGENCY AND CRISIS SITUATIONS IN OUR EAST VALLEY COMMUNITIES. WE ALSO OPERATE A MOBILE PANTRY PROGRAM THAT DISTRIBUTES FOOD DIRECTLY TO CLIENTS PRIMARILY IN THE EASTERN ARIZONA RURAL COMMUNITIES THAT LIE WITHIN OUR 19,500 SQUARE MILE SERVICE AREA. IN ADDITION, UNITED FOOD BANK PROVIDES BULK FOOD DISTRIBUTION TO A NETWORK OF COMMUNITY ORGANIZATIONS, SUCH AS SOUP KITCHENS, RESIDENTIAL FACILITIES, SENIOR PROGRAMS AND MOBILE PANTRIES WHO SERVE MEALS TO CLIENTS IN NEED. DURING FISCAL 2020, DUE TO COVID-19, UNITED FOOD BANK DISTRIBUTED MORE THAN 24 MILLION POUNDS OF FOOD, PROVIDING 28.8 MILLION MEALS, A 20% INCREASE OVER OUR DISTRIBUTION IN FISCAL 2019.
FORM 990, PART VI, SECTION A, LINE 1 THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, AND TREASURER OF THE BOARD WILL CONSTITUTE THE OFFICERS OF THE BOARD OTHERWISE KNOWN AS THE EXECUTIVE COMMITTEE. THE IMMEDIATE PAST CHAIRPERSON WILL BE A VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE DESIGNATION OF SUCH COMMITTEE AND THE OBLIGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD, OR ANY DIRECTORS THEREOF, OF ANY RESPONSIBILITY IMPOSED BY LAW. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY THE RESOLUTION APPOINTING THE EXECUTIVE COMMITTEE AND EXCEPT ALSO THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO AMENDING THE ARTICLES OF INCORPORATION, ADOPTING A PLAN OF MERGER OR CONSOLIDATION, RECOMMENDING TO THE DIRECTORS THE SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF THE CORPORATION OTHERWISE THAN IN THE USUAL AND REGULAR COURSE OF ITS BUSINESS, RECOMMENDING TO THE DIRECTORS A VOLUNTARY DISSOLUTION OF THE CORPORATION OR A REVOCATION THEREOF, OR AMENDING THE BY-LAWS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED DURING FISCAL 2020 TO REFLECT THE FOLLOWING CHANGES - - ARTICLE III CLARIFIED LANGUAGE REGARDING THE CHARACTER OF BUSINESS AND AFFAIRS. - ARTICLE VII UPDATED THE NUMBER OF BOARD MEMBERS ALLOWED - ARTICLE IX UPDATED LANGUAGE REGARDING LIABILITY AND INDEMNIFICATION AND DIRECTOR LIABILITY. THE BYLAWS WERE AMENDED DURING FISCAL 2020 TO REFLECT THE FOLLOWING CHANGES - - UPDATED SECTION 1.02, NUMBER AND ELIGIBILITY - UPDATED LANGUAGE REGARDING TENURE AND LANGUAGE REGARDING COMMITTEES, APPOINTEES, AND OFFICERS
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES ARE INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BUDGET, FINANCE, AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL AND THEN SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST, NO MATTER HOW SMALL OR INSIGNIFICANT, ARE TO BE REPORTED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO ENGAGING IN A CONFLICT OF INTEREST ACTION. THE CHAIRMAN WILL ASK THE BOARD OF DIRECTORS TO MAKE A DECISION AS TO WHETHER THE RELATIONSHIP IS AN APPROPRIATE ONE FOR THE UNITED FOOD BANK. THE PERSON DECLARING THE CONFLICT WILL HAVE NO VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR ITS COMMITTEE) IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THE PERSON SHALL BE PERMITTED TO PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION PRIOR TO LEAVING THE MEETING. EACH BOARD MEMBER AND ALL SENIOR STAFF ARE TO READ AND SIGN THE CONFLICT OF INTEREST STATEMENT AND GIVE IT TO THE BOARD CHAIR AT THE ANNUAL BOARD MEETING EACH YEAR. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. OUR CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE AND REVIEWED BY AN ATTORNEY. THE POLICY IS REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND ALL SENIOR STAFF. ADDITIONALLY WHEN A NEW BOARD MEMBER OR SENIOR STAFF IS ADDED TO THE ORGANIZATION THE ONBOARDING PROCESS INCLUDES THE SIGNING OF THIS POLICY. ANY PARTY HAVING ANY CONFLICT AS IDENTIFIED IN THE POLICY WILL COMPLETE A CONFLICT OF INTEREST NOTIFICATION AND FILE WITH THE COMPLIANCE OFFICE.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES ASU LODESTAR, COMP ANALYST SURVEY DATABASE, AND FEEDING AMERICA TO DETERMINE THE APPROPRIATE RANGE OF COMPENSATION AND WHEN CONSIDERING COMPENSATION CHANGES FOR THEIR CEO, THIS INFORMATION IS DOCUMENTED TO SUBSTANTIATE THE DECISION AND MAINTAINED IN THE PERSONNEL FILE. THIS PROCESS WAS MOST RECENTLY PERFORMED IN 2020. THE BOARD REVIEWS ASU LODESTAR, COMP ANALYST SURVEY DATABASE, AND FEEDING AMERICA TO SEE WHAT OTHER ORGANIZATIONS OF A SIMILAR SIZE ARE PAYING THEIR KEY EMPLOYEES TO SEE IF THEY ARE IN THE RIGHT RANGE. THIS INFORMATION IS DOCUMENTED TO SUBSTANTIATE THE DECISION AND MAINTAINED IN THE PERSONNEL FILE. THIS PROCESS WAS MOST RECENTLY PERFORMED IN 2020.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9: LOSS ON INTEREST RATE SWAP -18,180.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED FOOD BANK
 
Employer identification number

86-0505273
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?
Yes No
(1)WASTE NOT INC
1700 N GRANITE REEF RD

SCOTTSDALE,AZ85257
86-0650514 		FOOD RESCUE AZ 501(C)(3) LINE 7 UNITED FOOD BANK
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) WASTE NOT INC

 M 74,001 FAIR VALUE
(2) WASTE NOT INC

 P 228,968 FAIR VALUE
(3) WASTE NOT INC

 O 69,804 FAIR VALUE



Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
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) 2019

Additional Data


Software ID:  
Software Version: