TY 2021 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) TOM KERTIS...................................................................... PRESIDENT & CEO	40.00 ................. 2.00	X	X	312,154	45,369
(2) DOUGLAS CURRAULT...................................................................... SECRETARY	2.00 .................	X	X	0	0
(3) JOE CLANCY...................................................................... TREASURER	2.00 ................. 1.00	X	X	0	0
(4) GRAEME PARKES...................................................................... CHAIR	1.00 .................	X	X	0	0
(5) MARC ISAACS...................................................................... PAST CHAIR	1.00 ................. 1.00	X	X	0	0
(6) JACKIE ASKIN...................................................................... DIRECTOR	2.00 .................	X		0	0
(7) PETER LARSON...................................................................... DIRECTOR	1.00 ................. 1.00	X		0	0
(8) TERRY MORRISON...................................................................... DIRECTOR	1.00 .................	X		0	0
(9) JUDD NORRIS...................................................................... DIRECTOR	1.00 .................	X		0	0
(10) ERIK OLSSON...................................................................... DIRECTOR	1.00 ................. 1.00	X		0	0
(11) JOHN ROUSSEL...................................................................... DIRECTOR	1.00 .................	X		0	0
(12) BECKY WINTERSCHEIDT LEFT 1121...................................................................... DIRECTOR	1.00 .................	X		0	0
(13) WILL FELIZ...................................................................... DIRECTOR	1.00 .................	X		0	0
(14) DARYL MELVIN...................................................................... DIRECTOR	1.00 .................	X		0	0
(15) LAURA WORZELLA...................................................................... DIRECTOR	1.00 .................	X		0	0
(16) RONA GUYMON...................................................................... DIRECTOR (STARTED 10/1/21)	1.00 .................	X		0	0
(17) LISA PHELPS...................................................................... DIRECTOR (STARTED 1/20/22)	1.00 .................	X		0	0

(A) Name and business address	(B) Description of services	(C) Compensation
RKD ALPHA DOG MARKETING 7130 S 29TH ST LINCOLN,NE68516	MARKETING AND ADVERTISING	2,197,703
THINK TANK MEDIA & MARKETING 6150 N 16TH ST PHOENIX,AZ85016	MARKETING AND ADVERTISING	1,378,360
WINDJAMMER EXPRESS SERVICES LLC PO BOX 6570 GLENDALE,AZ85312	DELIVERY	647,934
TERRA SERVICES 1000 SE EVERETT MALLY WAY 301 EVERETT,WA98208	TEMP LABOR	335,702
UNITED SECURITY PO BOX 5923 PEORIA,AZ85385	SECURITY GUARDS	287,952
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 13

- TIN:

SCHEDULE A
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

ST MARY'S FOOD BANK ALLIANCE

Employer identification number

23-7353532

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

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

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

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

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

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

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

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

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2021

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)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	165,318,611	167,505,484	194,114,570	266,397,830	195,258,803	988,595,298
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	165,318,611	167,505,484	194,114,570	266,397,830	195,258,803	988,595,298
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) ..						45,750,552
6	Public support. Subtract line 5 from line 4.						942,844,746

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	165,318,611	167,505,484	194,114,570	266,397,830	195,258,803	988,595,298
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	193,189	187,145	223,956	216,058	521,192	1,341,540
9	Net income from unrelated business activities, whether or not the business is regularly carried on..					19,267	19,267
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	178,209	195,578	59,700	159,902	492,779	1,086,168
11	Total support. Add lines 7 through 10						991,042,273

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

16,724,832

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 6, column (f) divided by line 11, column (f)) .........

95.140 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

95.060 %

16a

33 1/3% support test—2021. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2020. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990) 2021

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)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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 on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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

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

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

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

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

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

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

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

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

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

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

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

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

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

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

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

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

10a

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

10a

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

10b

Schedule A (Form 990) 2021

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

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

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

Section C. Type II Supporting Organizations

Yes

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

Section D. All Type III Supporting Organizations

Yes

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

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

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

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

Activities Test. Answer lines 2a and 2b below.

Yes

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

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

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

Schedule A (Form 990) 2021

Page 6

Part V

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

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

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

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 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 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

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

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

Schedule A (Form 990) 2021

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, 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 2021. 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 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

Page 8

Part VI

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

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

ST MARY'S FOOD BANK ALLIANCE

Employer identification number

23-7353532

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

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

Special Rules

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

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

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

Caution: An organization that 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) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization ST MARY'S FOOD BANK ALLIANCE

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

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

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization ST MARY'S FOOD BANK ALLIANCE			Employer identification number 23-7353532
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

ST MARY'S FOOD BANK ALLIANCE

Employer identification number

23-7353532

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under 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.

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

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:

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

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

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

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

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

Yes No

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

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

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

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

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

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

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

Part VI

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

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

1a	Land .....	3,682,865		3,682,865
b	Buildings ....	32,416,761	12,466,413	19,950,348
c	Leasehold improvements
d	Equipment ....	11,967,836	7,486,256	4,481,580
e	Other .....	1,219,585		1,219,585
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				29,334,378

Schedule D (Form 990) 2021

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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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

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

Part IX

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

(a) Description				(b) Book value

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

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	257,493
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) 2021

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	187,230,984
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-1,187,675
b	Donated services and use of facilities .........	2b	658,042
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	1,800
e	Add lines 2a through 2d .....................			2e	-527,833
3	Subtract line 2e from line 1..................			3	187,758,817
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	77,792
b	Other (Describe in Part XIII.) ...........	4b	9,335,911
c	Add lines 4a and 4b....................			4c	9,413,703
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	197,172,520

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	188,603,640
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	658,042
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	5,299
e	Add lines 2a through 2d....................			2e	663,341
3	Subtract line 2e from line 1...................			3	187,940,299
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	77,792
b	Other (Describe in Part XIII.) ............	4b	1,000,000
c	Add lines 4a and 4b.....................			4c	1,077,792
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	189,018,091

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 X, LINE 2:	ST. MARY'S QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES FOR THIS ORGANIZATION. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A NOT PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. ST. MARY'S EVALUATES THEIR UNCERTAIN TAX POSITION, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT JUNE 30, 2022, MANAGEMENT BELIEVES ST. MARY'S DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. ST. MARY'S FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING ACTIVITY DIRECT EXPENSES MOVED FROM EXPENSES 1,800.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ELIMINATING ENTRIES 1,000,000. REVENUE REPORTED BY SMFB FOUNDATION 8,136,578. CHANGE IN BENEFICIAL INTEREST 199,333.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES REPORTED BY SMFB FOUNDATION 3,499. FUNDRAISING ACTIVITY DIRECT EXPENSES MOVED TO REVENUES 1,800.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ELIMINATING ENTRIES 1,000,000.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization
ST MARY'S FOOD BANK ALLIANCE

Employer identification number

23-7353532

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

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

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

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

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 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
	RKD ALPHA DOG MARKETING 8001 S 13TH ST LINCOLN, NE68512	DIRECT MAIL FUNDRAISING		No	8,198,849	1,705,949	6,492,900
	KELLY HART AND ASSOCIATES 2831 N 31ST AVE PHOENIX, AZ85009	FUNDRAISING/GRANT WRITING		No	562,249	59,000	503,249








Total . . . . . . . . . . . . . . . . . . . .					8,761,098	1,764,949	6,996,149

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

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

Cat. No. 50083H

Schedule G (Form 990) 2021

Page 2

Part II

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

		(a) Event #1 LIVE AUCTION (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	25,998	25,998
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .	25,998	25,998

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	1,800	1,800
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		1,800
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		24,198

Part III

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

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

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

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990) 2021

Page 3

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

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

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

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

Schedule G (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

2021

Open to Public
Inspection

Name of the organization
ST MARY'S FOOD BANK ALLIANCE

Employer identification number
23-7353532

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) AAAA ALCOHOL AND ADDICTION 4430 N 23RD AVE PHOENIX,AZ85015	86-0267826	501(C)(3)	0	207,531	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(2) AAAA ALCOHOL AND ADDICTION 316 N 11TH WAY PHOENIX,AZ85006	86-0267826	501(C)(3)	0	127,815	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(3) AGUA FRIA FOOD AND CLOTHING BANK (AVONDALE) 405 E HARRISON AVONDALE,AZ85323	56-2515365	501(C)(3)	0	946,866	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(4) AGUA FRIA FOOD AND CLOTHING BANK (ROBEY) (MP) 5340 N WIGWAM CREEK BLVD LITCHFIELD PARK,AZ85340	56-2515365	501(C)(3)	0	221,430	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(5) AIM RIGHT MINISTRIES 1013 N 13TH ST PHOENIX,AZ85006	86-0821440	501(C)(3)	0	79,922	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(6) ALHAMBRA ESD 68 FAMILY RESOURCE CENTER 4432 W MARYLAND AVE GLENDALE,AZ85301	86-6000510	501(C)(3)	0	22,846	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(7) ALL FAITH COMM SERVICES AT LIGHTHOUSE FELLOWSHIP 3015 N 195TH AVE LITCHFIELD PARK,AZ85340	54-2160931	501(C)(3)	0	169,624	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(8) ALL FAITH COMMUNITY SERVICES 214 S 5TH ST BUCKEYE,AZ85326	54-2160931	501(C)(3)	0	2,137,525	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(9) ALL FAITH COMMUNITY SERVICES GOODYEAR 14900 W VAN BUREN ST GOODYEAR,AZ85338	54-2160931	501(C)(3)	0	154,637	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(10) ANDRE HOUSE OF AZ INC 213 S 11TH AVE PHOENIX,AZ85007	86-0717841	501(C)(3)	0	198,302	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(11) APOSTOLIC ASSEMBLY OF THE FAITH IN CHRIST JESUS 2526 N 36TH AVE PHOENIX,AZ85009	95-6087955	501(C)(3)	0	58,369	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(12) ARIZONA BAPTIST CHILDREN'S SERVICES (TEFAP PA) 2632 W AUGUSTA AVE PHOENIX,AZ85051	86-6053028	501(C)(3)	0	56,564	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(13) ARIZONA CALL A TEEN YOUTH RESOURCES INC 649 N 6TH AVE PHOENIX,AZ85003	95-3239788	501(C)(3)	0	25,546	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(14) ARIZONA FOOD BANK NETWORK 340 E CORONADO RD PHOENIX,AZ85004	86-0507679	501(C)(3)	0	56,702	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(15) ARIZONA ODD FELLOW (REBEKAH) (CSFP) 222 E INDIANOLA AVE PHOENIX,AZ85012	86-0217129	501(C)(3)	0	56,491	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(16) ARIZONA RETIREMENT HOME OF SCOTTSDALE 7310 E PALM LN SCOTTSDALE,AZ85257	86-0711505	501(C)(3)	0	12,741	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(17) ASH FORK FOURSQUARE CHURCH PATHWAY CHAPEL 2400 N DOUBLE A RANCH RD ASH FORK,AZ86320	86-0938376	501(C)(3)	0	50,488	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(18) BALSZ ELEM SCHOOL DISTRICT PAT TILLMAN SCHOOL 4309 E BELLEVIEW ST PHOENIX,AZ85008	86-6000495	501(C)(3)	0	28,722	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(19) BALSZ ELEM SCHOOL DISTRICT BRUNSON LEE SCHOOL 1350 N 48TH ST PHOENIX,AZ85008	86-6000495	501(C)(3)	0	67,445	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(20) BANNER HEALTH 11250 N 107TH AVE SUN CITY,AZ85351	94-2745413	501(C)(3)	0	1,439,379	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(21) BAPTIST BIBLE FELLOWSHIP INTERNATIONAL 5735 W THOMAS RD PHOENIX,AZ85031	44-0610111	501(C)(3)	0	67,547	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(22) BEAVER CREEK SCHOOL 4810 E BEAVER CREEK RD RIMROCK,AZ86335		GOVERNMENT	0	19,306	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(23) BERNARD BLACK ELEMENTARY BP 6550 S 27TH AVE PHOENIX,AZ85041		GOVERNMENT	0	88,259	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(24) BIRDSPRINGS CHAPTER HOUSE 13 MILES EAST OF LEUPP AZ ON NAVAJO ROUTE 15 WINSLOW,AZ86047	86-0642949	501(C)(3)	0	73,868	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(25) BLACK FAMILY CHILD SERVICES 1522 E SOUTHERN AVE STE 1 PHOENIX,AZ85040	86-0480412	501(C)(3)	0	7,014	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(26) BLUE GAP BIBLE MINISTRIES 1/2 MI S OF BLUE GAP CHAPTER HOUSE BLUE GAP,AZ86520	01-0957679	501(C)(3)	0	117,069	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(27) BODAWAY GAP CHAPTER HIGHWAY 89 MP 498 AT IR N 20 CAMERON,AZ86020	86-0913511	501(C)(3)	0	85,164	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(28) BREAD OF LIFE MISSION 3705 E BEAVER CREEK RD RIMROCK,AZ86335	86-0814302	501(C)(3)	0	794,078	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(29) BREAD OF LIFE MISSIONS CAMP VERDE 75 E HOLLAMON ST CAMP VERDE,AZ86322	86-0814302	501(C)(3)	0	1,237,527	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(30) BRIDGE OF MERCY 412 N 10TH STREET COTTONWOOD,AZ86326	87-3469082	501(C)(3)	0	50,946	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(31) BRIGHTER VIEW FOUNDATION 4331 W BELL RD GLENDALE,AZ85308	83-0770843	501(C)(3)	0	44,095	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(32) BUILDING ARIZONA FAMILIES 8433 N BLACK CANYON HWY SUITE 152 PHOENIX,AZ85021	20-1387297	501(C)(3)	0	6,458	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(33) CALVARY UNITED METHODIST CHURCH 7949 W INDIAN SCHOOL RD PHOENIX,AZ85033	86-0193155	501(C)(3)	0	75,794	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(34) CAMERON ASSEMBLY OF GOD 1MI SW OF CAMERON TRADING POST CAMERON,AZ86020	86-0441521	GOVERNMENT	0	113,138	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(35) CARING HANDS OF PINAL COUNTY 702 E COTTONWOOD CASA GRANDE,AZ85122	86-6000556	501(C)(3)	0	395,724	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(36) CARTWRIGHT SD WELCOME CENTER 4308 N 51ST AVE STE 103 PHOENIX,AZ85031	86-6000517	501(C)(3)	0	33,877	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(37) CASA GRANDE FOOD BANK 235 EAST 4TH STREET CASA GRANDE,AZ85122	94-2525394	501(C)(3)	0	90,292	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(38) CATHOLIC CHARITIES AT AVONDALE BAPTIST CHURCH 1001 N CENTRAL AVE AVONDALE,AZ85323	86-0223999	GOVERNMENT	0	61,513	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(39) CATHOLIC CHARITIES COMM SERVICES OF AZ 1594 N OATMAN RD BULLHEAD CITY,AZ86442	86-0223999	GOVERNMENT	0	28,389	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(40) CATHOLIC CHARITIES COMM SVCS (ROSEWOOD COURT) 1825 W NORTHERN AVE PHOENIX,AZ85021	86-0223999	501(C)(3)	0	140,346	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(41) CATHOLIC CHARITIES COMMUNITY SERVICES OF ARIZONA 6738 N 45TH AVE GLENDALE,AZ85301	86-0223999	GOVERNMENT	0	146,947	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(42) CENTRAL CHRISTIAN CHURCH (KINGMAN) 112 N 4TH STREET KINGMAN,AZ86401		501(C)(3)	0	158,530	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(43) CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DR AUSTIN,TX78744	74-2217350	501(C)(3)	0	132,795	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(44) CHAMPION CHARTER SCHOOL (SOUTH MOUNTAIN) 7900 S JESSE OWENS PARKWAY PHOENIX,AZ85042	86-0746923	GOVERNMENT	0	38,894	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(45) CHILCHINBETO CHAPTER 2 MI S OF US 160 ON N59 AT CHAPTER HOUSE KAYENTA,AZ86033	86-0718204	GOVERNMENT	0	60,046	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(46) CHILDHELP INC 2120 N CENTRAL AVE SUITE 130 PHOENIX,AZ85004	95-2884608	501(C)(3)	0	5,560	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(47) CHRIST COMMUNITY UNITED METHODIST CHURCH (MP) 104 W WESTERN AVE AVONDALE,AZ85323	86-6051092	501(C)(3)	0	338,160	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(48) CHRIST EVANGELICAL LUTHERAN CHURCH 918 S LITCHFIELD GOODYEAR,AZ85338	86-0476656	501(C)(3)	0	114,510	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(49) CHRIST LUTHERAN CHURCH 3901 E INDIAN SCHOOL RD PHOENIX,AZ85018	86-0134466	501(C)(3)	0	593,449	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(50) CHURCH FOR THE NATIONS 6225 N CENTRAL AVE PHOENIX,AZ85012	75-3114849	501(C)(3)	0	168,940	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(51) CIRCLE OF PAGE 801 AQUA AVE PAGE,AZ86040	30-0170553	501(C)(3)	0	627,967	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(52) CIRCLE OF PAGE 100 E WOODHILL RD PAGE,AZ86040	30-0170553	501(C)(3)	0	7,716	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(53) CIRCLE THE CITY 333 W INDIAN SCHOOL RD PHOENIX,AZ85013	26-2420730	501(C)(3)	0	164,357	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(54) CIRCLE THE CITY 210 S 12TH AVE PHOENIX,AZ85007	26-2420730	501(C)(3)	0	95,769	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(55) CITY HELP INC OF PHOENIX 75 N CENTRAL ST COLORADO CITY,AZ86021	86-1001113	501(C)(3)	0	1,655,739	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(56) CITY HELP INC OF PHOENIX - PHOENIX DREAM CENTER 3210 NW GRAND AVE PHOENIX,AZ85017	86-1001113	501(C)(3)	0	43,093	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(57) CITY OF AVONDALE (MP) 995 E RILEY DR AVONDALE,AZ85323	86-6000233	GOVERNMENT	0	213,365	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(58) CITY OF PHOENIX (GOELET AC BEUF SENIOR CENTER) 3435 W PINNACLE PEAK RD PHOENIX,AZ85027	86-6000256	GOVERNMENT	0	9,811	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(59) CITY OF PHOENIX HOUSING SUPPORTIVE SERVICES PROG 1725 E MCKINLEY ST PHOENIX,AZ85006	86-6000256	GOVERNMENT	0	110,175	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(60) CITY OF SURPRISE RESOURCE CENTER 12425 W BELL RD 124 SURPRISE,AZ85388		GOVERNMENT	0	17,391	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(61) CITY OF TOLLESON CAP (TEFAP PA) 9055 W VAN BUREN ST TOLLESON,AZ85353		GOVERNMENT	0	188,715	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(62) CIVITAN FOUNDATION INC 12635 N 42ND ST PHOENIX,AZ85032	23-7036797	501(C)(3)	0	51,413	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(63) COALMINE CANYON CHAPTER 1/4 MILE SOUTH OF HIGHWAY 264 TUBA CITY,AZ86045	86-0848793	501(C)(3)	0	101,897	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(64) COLORADO RIVER FOOD BANK 590 HANCOCK RD BULLHEAD CITY,AZ86442	88-0345703	GOVERNMENT	0	1,000,237	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(65) COMMUNITY FOOD BANK (NOGALES) 2636 N DONNA AVE NOGALES,AZ85621	51-0192519	501(C)(3)	0	1,399,555	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(66) COMMUNITY FOOD BANK (TUCSON) 3003 S COUNTRY CLUB RD TUCSON,AZ85713	51-0192519	501(C)(3)	0	702,609	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(67) COMMUNITY HOPE CENTERS (GR) 14185 N 83RD AVE PEORIA,AZ85381	27-0957157	501(C)(3)	0	223,294	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(68) CONCERNED CITIZENS FOR COMMUNITY HEALTH 7700 E ROOSEVELT STE 107 SCOTTSDALE,AZ85258	95-3416943	501(C)(3)	0	170,376	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(69) CONCERNED CITIZENS FOR COMMUNITY HEALTH 1700 N GRANITE REEF RD SCOTTSDALE,AZ85257	95-3416943	501(C)(3)	0	26,559	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(70) CONGRESS COMMUNITY CHURCH INC 27400 SANTA FE CONGRESS,AZ85332	86-0558310	501(C)(3)	0	193,352	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(71) CONGRESS SENIOR CENTER 26733 SANTA FE RD CONGRESS,AZ85332		501(C)(3)	0	141,453	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(72) COP HOUSING DEPT (MARCOS DE NIZA) 305 W PIMA RD PHOENIX,AZ85003	86-6000256	501(C)(3)	0	65,261	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(73) COP HOUSING DEPT (MARYVALE PKWY) 4545 N MARYVALE PARKWAY PHOENIX,AZ85031	86-6000256	501(C)(3)	0	20,142	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(74) COP HOUSING DEPT (MCDOWELL PLACE) (TEFAP PA 1845 E MCDOWELL RD PHOENIX,AZ85006	86-6000256	501(C)(3)	0	9,063	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(75) COP HS SENIOR CTR (DEER VALLEY SENIOR CENTER) 2001 W WAHALLA LN PHOENIX,AZ85027	86-6000256	501(C)(3)	0	5,666	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(76) COP HS SENIOR CTR (DESERT WEST) (TEFAP PA) 6501 W VIRGINIA AVE PHOENIX,AZ85035	86-6000256	501(C)(3)	0	5,331	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(77) COP HS SENIOR CTR (SENIOR OPPS WEST) (CSFP) 1220 S 7TH AVE PHOENIX,AZ85007	86-6000256	501(C)(3)	0	8,501	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(78) COP HS SENIOR CTR (SHADOW MOUNTAIN SENIOR CTR) 3546 E SWEETWATER AVE PHOENIX,AZ85032	86-6000256	501(C)(3)	0	5,096	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(79) COP HS SENIOR CTR (SOUTH MOUNTAIN) (TEFAP PA) 212 E ALTA VISTA PHOENIX,AZ85042	86-6000256	501(C)(3)	0	6,468	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(80) COPA HEALTH WEST VILLAGE 3617 W CAMBRIDGE AVE STE A PHOENIX,AZ85009	84-4608444	501(C)(3)	0	7,801	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(81) CORDES LAKES COMMUNITY ASSOCIATION 16357 S CORDES LAKES DR CORDES LAKES,AZ86333		501(C)(3)	0	215,571	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(82) CORNERSTONE MISSION PROJECT 3049 SYCAMORE ST KINGMAN,AZ86409	86-0960036	501(C)(3)	0	201,054	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(83) COVE CHAPTER IR 33 RED VALLEY,AZ86544		GOVERNMENT	0	236,251	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(84) COVENANT OF FAITH HIGHWAY 89 BETWEEN MILE MARKER 488 AND 489 CAMERON,AZ86020	20-4300361	501(C)(3)	0	17,306	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(85) COVENANT OF FAITH AT FULL GOSPEL CHURCH INDIAN ROUTE 6330 KAIBITO,AZ86053	20-4300361	501(C)(3)	0	68,513	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(86) CPLC (CHICANO POR LA CAUSA) 6850 W INDIAN SCHOOL RD PHOENIX,AZ85033		501(C)(3)	0	343,170	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(87) CPLC (CHICANOS POR LA CAUSA) CONFIDENTIAL PHOENIX,AZ85009	86-0227210	501(C)(3)	0	406,175	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(88) CPLC (CHICANOS POR LA CAUSA) 1617 N 45TH AVE PHOENIX,AZ85035	86-0227210	501(C)(3)	0	200,497	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(89) CPLC (CHICANOS POR LA CAUSA) 3639 W LINCOLN ST PHOENIX,AZ85009	86-0227210	501(C)(3)	0	134,516	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(90) CREIGHTON COMM FDN AT EXCELENCIA SCHOOL CENTER 2181 E MCDOWELL RD PHOENIX,AZ85006	46-2275877	501(C)(3)	0	160,666	FEEDING AMERICA VALUATION REPORT	FOOD & FREEZER CAPACITY	COMMUNITY FOOD ASSISTANCE
(91) CREIGHTON COMM FOUNDATION AT LARRY C KENNEDY SCHL 2702 E OSBORN RD PHOENIX,AZ85016	46-2275877	501(C)(3)	0	44,569	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(92) CREIGHTON COMMUNITY FOUNDATION 501 N 36TH ST PHOENIX,AZ85008		501(C)(3)	0	689,817	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(93) CREIGHTON FAMILY RESOURCE CENTER 2052 N 36TH ST PHOENIX,AZ85008	86-6000474	501(C)(3)	0	61,203	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(94) CULTURAL CUP FOOD BANK 342 E THOMAS RD PHOENIX,AZ85012	81-0622721	501(C)(3)	0	120,190	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(95) CUSD CHINLE COMMUNITY CTR US HWY 191 AND S OF IR 7 CHINLE,AZ86503	86-6006232	501(C)(3)	0	69,748	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(96) CUSD MANY FARMS PUBLIC SCHL US 191 AND S IR59 MANY FARMS,AZ86538	86-6006232	501(C)(3)	0	12,194	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(97) CUSD TSAILE PUBLIC SCHL HWY 12 AND HWY 64 TSAILE,AZ86556	86-6006232	501(C)(3)	0	8,487	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(98) DAMION GOSA MEMORIAL FOUNDATION INC 2102 E ALTA VISTA RD PHOENIX,AZ85042	45-5441868	501(C)(3)	0	296,866	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(99) DEER VALLEY UNIFIED SCHOOL DISTRICT 18440 N 15TH AVE PHOENIX,AZ85023	86-6004178	501(C)(3)	0	208,676	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(100) DESERT CHRISTIAN FELLOWSHIP 1445 W NORTHERN AVE PHOENIX,AZ85021	86-0731548	501(C)(3)	0	273,660	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(101) DESERT MISSION ANGLICAN CHURCH INC 234 E ALICE AVE PHOENIX,AZ85020	51-0546916	501(C)(3)	0	7,765	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(102) DESERT MISSION INC 9229 N 4TH ST PHOENIX,AZ85020	88-0096941	501(C)(3)	0	2,820,457	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(103) DILCON COMMUNITY SCHOOL 5 MILES E OF STATE ROUTE 87 DILCON,AZ86047	86-0955436	GOVERNMENT	0	76,134	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(104) DREAM CITY CHRISTIAN SCHOOL 21000 N 75TH AVE GLENDALE,AZ85308	20-4405949	501(C)(3)	0	87,918	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(105) DYSART COMMUNITY CENTER 14414 N EL MIRAGE RD EL MIRAGE,AZ85335	86-6031134	GOVERNMENT	0	21,332	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(106) DYSART UNIFIED SCHOOL DISTRICT 7300 N DYSART RD GLENDALE,AZ85307	86-6000520	GOVERNMENT	0	6,405	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(107) EDIFY AT RAINBOW VALLEY CHURCH 12465 S AIRPORT RD BUCKEYE,AZ85326	82-4466245	501(C)(3)	0	17,518	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(108) EL PASOANS FIGHTING HUNGER 9541 PLAZA CIRCLE EL PASO,TX79927	45-2893839	501(C)(3)	0	513,468	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(109) EPWORTH UNITED METHODIST CHURCH 4802 N 59TH AVE PHOENIX,AZ85033	86-6007719	501(C)(3)	0	171,641	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(110) EXTENDED HANDS FOOD BANK 16548 E LASER DR SUITE 6 FOUNTAIN HILLS,AZ85268	20-0873646	501(C)(3)	0	274,842	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(111) EZRAS CHOLIM OF ARIZONA 7118 N 7TH ST PHOENIX,AZ85020	47-5645369	501(C)(3)	0	343,920	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(112) FIBCO FAMILY SVCS INC 1141 E JEFFERSON ST PHOENIX,AZ85034	86-0434933	501(C)(3)	0	23,914	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(113) FIRE HOUSE MINISTRIES 809 BUSH ST NEEDLES,CA92363	82-3081269	501(C)(3)	0	827,830	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(114) FIRST BAPTIST CHURCH OF CASA GRANDE 222 E 8TH STREET CASA GRANDE,AZ85122		501(C)(3)	0	306,621	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(115) FIRST BAPTIST CHURCH OF STANFIELD 615 S STANFIELD RD STANFIELD,AZ85172	82-5336682	501(C)(3)	0	855,074	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(116) FIRST UNITED METHODIST CHURCH OF GLENDALE 7102 N 58TH DR GLENDALE,AZ85301	86-6000614	GOVERNMENT	0	46,663	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(117) FLAGSTAFF FAMILY FOOD CTR 3805 E HUNTINGTON DR FLAGSTAFF,AZ86004	86-0754044	501(C)(3)	0	7,360,764	FEEDING AMERICA VALUATION REPORT	FOOD & FREEZER CAPACITY	COMMUNITY FOOD ASSISTANCE
(118) FOOD FOR FAMILIES BULLHEAD CITY FOOD BANK INC 590 HANCOCK RD BULLHEAD CITY,AZ86442	47-4838008	501(C)(3)	0	2,861,005	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(119) FOOTHILLS FOOD BANK 6038 E HIDDEN VALLEY DR CAVE CREEK,AZ85331	86-0619725	501(C)(3)	0	1,800,975	FEEDING AMERICA VALUATION REPORT	FOOD & FREEZER CAPACITY	COMMUNITY FOOD ASSISTANCE
(120) FOOTHILLS FOOD BANK 34550 S OLD BLACK CANYON HWY BLACK CANYON CITY,AZ85324	86-0619725	501(C)(3)	0	10,979	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(121) FOR MARICOPA 19428 N MARICOPA RD MARICOPA,AZ85139	26-0527262	501(C)(3)	0	433,034	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(122) FORT DEFIANCE CHAPTER OLD LAKE RD FORT DEFIANCE,AZ86504	86-0967859	501(C)(3)	0	224,789	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(123) FOUNDATION FOR SENIOR LIVING 8335 W JEFFERSON PEORIA,AZ85345	86-0298945	501(C)(3)	0	342,138	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(124) FOUNDATION FOR SENIOR LIVING ACACIA HEIGHTS 615 W PIERSON ST PHOENIX,AZ85013	86-0298945	501(C)(3)	0	26,513	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(125) FOUNDATION FOR SENIOR LIVING ROESER (PA) 454 E ROESER RD PHOENIX,AZ85040	86-0411904	501(C)(3)	0	63,607	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(126) FOUNDATION FOR SENIOR LIVING WICKENBURG (CSFP) 466 W WICKENBURG WAY WICKENBURG,AZ85390	86-0298945	501(C)(3)	0	94,823	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(127) FOUNDATION FOR SENIOR LIVING 29 PALMS 4901 E HOLLY ST PHOENIX,AZ85008	86-0298945	501(C)(3)	0	40,129	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(128) GAP MINISTRIES 2861 N FLOWING WELLS RD STE 161 TUCSON,AZ85705	86-0999503	501(C)(3)	0	103,590	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(129) GENERATION CHURCH (GR) 11832 W WARNER ELLIOT LOOP PHOENIX,AZ85044	86-0633920	501(C)(3)	0	804,653	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(130) GENESIS EVE HOUSE 1407 E CARSON RD PHOENIX,AZ85042	86-2382159	501(C)(3)	0	24,866	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(131) GENESIS EVE HOUSE 4802 S 7TH ST PHOENIX,AZ85040	86-2382159	501(C)(3)	0	18,322	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(132) GILA BEND CAP ON EUCLID 202 N EUCLID AVE GILA BEND,AZ85337	86-0180960	501(C)(3)	0	432,432	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(133) GLENDALE ELEM SCHOOL DISTRICT 7301 N 58TH AVE GLENDALE,AZ85301	23-7353532	GOVERNMENT	0	165,031	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(134) GLOBAL TRANSITIONS INC 906 W PEORIA AVE PHOENIX,AZ85051	14-1945912	501(C)(3)	0	357,864	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(135) GOLDEN RULE CHARITIES 2573 E 7TH AVE FLAGSTAFF,AZ86004	83-2525483	501(C)(3)	0	53,042	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(136) GOLDEN SHORES COMMUNITY BAPTIST CHURCH 5084 CIBOLA TOPOCK,AZ86436	86-0465724	501(C)(3)	0	93,632	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(137) GOLDEN VALLEY ASSEMBLY OF GOD INC 3355 N MAGMA RD GOLDEN VALLEY,AZ86413	86-0804563	GOVERNMENT	0	441,655	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(138) GOSPEL MINISTERS AND CHURCHES INTERNATIONAL INC 2728 W MARYLAND AVE PHOENIX,AZ85017	86-0704785	GOVERNMENT	0	41,114	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(139) GOSPEL OF FAITH CHURCH ASHFORK (PANTRY) 43750 BULLOCK ROAD ASH FORK,AZ86320	32-0172605	501(C)(3)	0	457,207	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(140) GRAND CANYON FOOD PANTRY INC 87 SUNSET DRIVE BUILDING 89 PARK SERVICES GRAND CANYON,AZ86023	83-4318397	501(C)(3)	0	12,378	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(141) GRATEFUL HEARTS FREE MEALS 8066 N 49TH AVE GLENDALE,AZ85302	81-5416809	501(C)(3)	0	22,095	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(142) GREASEWOOD SPRINGS CHAPTER NAVAJO ROUTE 15 GANADO,AZ86505	86-0874284	501(C)(3)	0	49,213	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(143) GREATER NEW BIRTH CHURCH 2950 W FAIRMOUNT AVE PHOENIX,AZ85017	39-1715874	501(C)(3)	0	5,260	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(144) HARDROCK CHAPTER 17 MILES N OF HOPI CULTURAL CTR ON HWY 264 KYKOTSMOVI VILLAGE,AZ86039		GOVERNMENT	0	176,438	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(145) HARVEST CHURCH ASSEMBLY OF GOD INC 8340 W NORTHERN AVE GLENDALE,AZ85305	45-2654221	501(C)(3)	0	303,503	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(146) HAVASU COMMUNITY HEALTH FOUNDATION 1980 KIOWA BLVD N LAKE HAVASU CITY,AZ86403	20-1839858	501(C)(3)	0	1,337,079	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(147) HOLBROOK SDA INDIAN SCHOOL 2001 MCLAWS RD HOLBROOK,AZ86025	81-2776316	GOVERNMENT	0	33,145	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(148) HOMELESS ENGAGEMENT AND LIFT PARTNERSHIP INC 2727 W SWEETWATER AVE PHOENIX,AZ85029	47-1110728	501(C)(3)	0	16,158	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(149) HOPE FOR HUNGER (PRM) 5605 N 55TH AVE GLENDALE,AZ85301	86-6057771	501(C)(3)	0	5,676,622	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(150) HOPE LIVES VIVE LA ESPERANZA 1551 W VAN BUREN ST PHOENIX,AZ85007	45-2300190	501(C)(3)	0	172,295	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(151) HOTEVILLA VILLAGE 1 MILE NW OF HWY 264 HOTEVILLA,AZ86030	86-0642927	501(C)(3)	0	92,776	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(152) HOUSE OF REFUGE SUNNYSLOPE INC 9835 N 7TH PL PHOENIX,AZ85020	86-1026266	501(C)(3)	0	508,691	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(153) HOUSING AUTHORITY OF MARICOPA COUNTY COFFELT APT 1510 S 19TH DR SUITE 100 PHOENIX,AZ85009	86-6000281	GOVERNMENT	0	9,048	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(154) HUALAPAI EDUCATION AND TRAINING DEPARTMENT 460 HUALAPAI WAY PEACH SPRINGS,AZ86434	86-0092282	GOVERNMENT	0	37,841	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(155) HUALAPAI SOCIAL SERVICES 460 HUALAPAI WAY PEACH SPRINGS,AZ86434	86-0092282	501(C)(3)	0	5,244	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(156) ICNA RELIEF AT UICA MOSQUE 19250 N 35TH AVE GLENDALE,AZ85308	04-3810161	501(C)(3)	0	54,757	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(157) ICNA RELIEF USA PROGRAMS 2515 W ORANGEWOOD PHOENIX,AZ85051	04-3810161	501(C)(3)	0	166,841	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(158) IDAHO FOOD BANK 3562 S TK AVE BOISE,ID83705	82-0425400	501(C)(3)	0	52,064	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(159) IGLESIA DEL VALLE DE LAS ASAMBLEA DE DIOS 15406 N GREASEWOOD ST SURPRISE,AZ85378	86-0391434	501(C)(3)	0	133,408	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(160) IGLESIA DE CRISTO SION DBA ZION CHURCH 12232 N 112TH AVE YOUNGTOWN,AZ85363	86-0862426	GOVERNMENT	0	81,748	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(161) IGLESIA VIDA CHRISTIANA- CHRISTIAN LIFE CHURCH 3946 W MCDOWELL RD PHOENIX,AZ85009	86-0967498	501(C)(3)	0	116,782	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(162) ILLUMINATE COMMUNITY CHURCH INC 17800 N PERIMETER DR SCOTTSDALE,AZ85255	81-0759070	501(C)(3)	0	11,545	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(163) INDIAN WELLS CHAPTER 1 MI NW OF HWY 77 N AND N15 W INDIAN WELLS,AZ86031	86-0720298	501(C)(3)	0	61,170	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(164) INSCRIPTION HOUSE TS'AH BII KIN 5 MI N OF HWY 98 AND RTE 16 TONALEA,AZ86044		GOVERNMENT	0	160,984	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(165) JOSEPH CITY FOUNDATION 8176 WESTOVER AVE JOSEPH CITY,AZ86032	83-1834863	501(C)(3)	0	209,035	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(166) JOSHUA TREE FEEDING PROGRAM 214 E WILLETTA ST PHOENIX,AZ85004	86-0789213	501(C)(3)	0	155,632	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(167) JUSTA CENTER INC 1001 W JEFFERSON ST PHOENIX,AZ85007	47-2389424	501(C)(3)	0	125,116	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(168) KAIBAB ESTATES WEST SPECIAL FIRE DISTRICT 3918 DOUBLE A RANCH RD ASH FORK,AZ86320	86-0645055	501(C)(3)	0	214,300	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(169) KIN DAH LICHII 8 MILES E OF GANADO AZ GANADO,AZ86505	86-0616969	501(C)(3)	0	67,511	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(170) KINGMAN ADVENTIST COMMUNITY SERVICES 3180 WHITE CLIFFS RD KINGMAN,AZ86402	86-0131620	GOVERNMENT	0	369,012	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(171) KINGMAN AID TO ABUSED PEOPLE 2016 MULLEN AVE CONFIDENTIAL LOCATION KINGMAN,AZ86401	86-0601113	501(C)(3)	0	12,077	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(172) KINGMAN AREA FOOD BANK (GR) 2930 E BUTLER AVE KINGMAN,AZ86409	86-0503686	501(C)(3)	0	2,635,457	FEEDING AMERICA VALUATION REPORT	FOOD & FREEZER CAPACITY	COMMUNITY FOOD ASSISTANCE
(173) LAVEEN SCHOOL DISTRICT 5001 W DOBBINS RD LAVEEN,AZ85339	86-6000584	501(C)(3)	0	34,312	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(174) LECHEE CHAPTER CANYON VIEW STREET PAGE,AZ86040	86-0740831	501(C)(3)	0	79,884	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(175) LIFE SHARING CENTER INC 100 ASPEN DR TUBA CITY,AZ86045	86-1047161	501(C)(3)	0	467,987	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(176) LIGHT RANCH CORPORATION 28284 N US HWY 89 FLAGSTAFF,AZ86004	87-1503151	501(C)(3)	0	346,506	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(177) LISA SCHEXNEIDER MINISTRIES 1502 W NORTHERN AVE PHOENIX,AZ85021	81-3876584	501(C)(3)	0	5,312	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(178) LIVING STREAMS CHRISTIAN CHURCH 7000 N CENTRAL AVE BLD F PHOENIX,AZ85020	86-0538638	501(C)(3)	0	238,461	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(179) LUKACHUKAI CHAPTER 15 MI SE OF RTE 13 AND RTE 12 LUKACHUKAI,AZ86507		GOVERNMENT	0	104,977	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(180) LUPTON CHAPTER 1-40 E EXIT 357 AND IR 12 LUPTON,AZ86508	86-0092335	GOVERNMENT	0	212,865	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(181) MANZANITA OUTREACH 406 S 6TH ST COTTONWOOD,AZ86326	27-4446452	501(C)(3)	0	1,776,752	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(182) MARICOPA COMMUNITY COLLEGE (PHOENIX COLLEGE) 1202 W THOMAS RD PHOENIX,AZ85013	86-0327449	GOVERNMENT	0	104,917	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(183) MARICOPA COMMUNITY COLLEGE DISTRICT 7050 S 24TH ST STE 114 PHOENIX,AZ85042	86-0327449	GOVERNMENT	0	177,943	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(184) MARICOPA COMMUNITY COLLEGE DISTRICT 108 N 40TH ST PHOENIX,AZ85034	86-0327449	GOVERNMENT	0	137,382	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(185) MARICOPA COMMUNITY COLLEGE DISTRICT 6000 W OLIVE AVENUE GLENDALE,AZ85302	86-0327449	GOVERNMENT	0	103,233	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(186) MARICOPA COMMUNITY COLLEGE DISTRICT 18401 N 32ND ST PHOENIX,AZ85032	86-0327449	GOVERNMENT	0	99,639	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(187) MARICOPA PANTRY INC 50881 W PAPAGO RD MARICOPA,AZ85139	81-3081927	501(C)(3)	0	3,002,440	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(188) MARYS MINISTRIES 5017 S CENTRAL AVE PHOENIX,AZ85040	86-0721211	501(C)(3)	0	1,422,344	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(189) MAYER AREA COMMUNITY SERVICE CENTER 10001 WICKS AVE MAYER,AZ86333	46-2135781	501(C)(3)	0	496,201	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(190) MEADVIEW AREA NECESSARY NUTRITIONAL ASSISTANCE 330 E MEADVIEW BLVD SUITE B MEADVIEW,AZ86444	81-2507587	501(C)(3)	0	105,273	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(191) MERCY HILL CHURCH (MP) 745 W FILLMORE ST PHOENIX,AZ85007	47-1579225	501(C)(3)	0	634,900	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(192) MERCY HOUSING AVONDALE SENIOR VILLAGE 401 W BASELINE RD TEMPE,AZ85283	86-0743192	501(C)(3)	0	48,907	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(193) MERCY MINISTRIES 745 W FILLMORE ST PHOENIX,AZ85007	82-5232394	501(C)(3)	0	591,656	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(194) MINISTERIO CRISTO SANA 3632 E GREENWAY RD PHOENIX,AZ85032	82-1139784	501(C)(3)	0	144,273	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(195) MITCHELL SWABACK CHARITIES 4744 E THUNDERBIRD UNIT 9 PHOENIX,AZ85032	27-0250769	501(C)(3)	0	454,970	FEEDING AMERICA VALUATION REPORT	FOOD & FREEZER CAPACITY	COMMUNITY FOOD ASSISTANCE
(196) MOBILE ELEMENTARY SCHOOL 42798 S 99TH AVE MARICOPA,AZ85139	86-6000519	GOVERNMENT	0	134,296	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(197) MOHAVE VALLEY UNITED METHODIST CHURCH 1593 E LIPAN BLVD FORT MOHAVE,AZ86426	86-0853050	501(C)(3)	0	362,520	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(198) MOUNTAIN PARK HEALTH CENTER GATEWAY 3830 E VAN BUREN RD PHOENIX,AZ85008	86-0498020	501(C)(3)	0	101,031	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(199) MOUNTAIN PARK HEALTH CENTER GOODYEAR 140 N LITCHFIELD RD STE 200 GOODYEAR,AZ85338	86-0498020	501(C)(3)	0	81,351	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(200) MOUNTAIN PARK HEALTH CENTER MARYVALE 6601 W THOMAS RD PHOENIX,AZ85033	86-0498020	501(C)(3)	0	153,008	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(201) NAHATA DZIIL SANDERS CHAPTER RED SAND VIEW ST SANDERS,AZ86512	86-0723337	501(C)(3)	0	141,689	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(202) NAOS 5734 W GLENDALE AVE GLENDALE,AZ85301	86-0543988	501(C)(3)	0	113,202	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(203) NAOS INC 14240 N 43RD AVE BUILDING 100 GLENDALE,AZ85306	86-0543988	501(C)(3)	0	611,320	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(204) NATIVE AMERICAN CHRISTIAN ACADEMY 8450 SUN VALLEY RD SUN VALLEY,AZ86029	86-0580967	501(C)(3)	0	84,104	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(205) NATIVE AMERICAN CONNECTIONS 931 E DEVONSHIRE PHOENIX,AZ85014	86-0293585	501(C)(3)	0	194,019	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(206) NATIVE AMERICAN CONNECTIONS 4520 N CENTRAL AVE STE 600 PHOENIX,AZ85012	86-0293585	501(C)(3)	0	36,706	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(207) NATIVE HEALTH (CENTRAL) 4041 N CENTRAL AVE BLDG C PHOENIX,AZ85012	94-2540194	501(C)(3)	0	51,549	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(208) NAU FOUNDATION 1200 S BEAVER ST FLAGSTAFF,AZ86011	86-0193726	501(C)(3)	0	9,046	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(209) NAVAJO EVANGELICAL LUTHERAN MISSION ONE MISSION LANE ROCK POINT,AZ86545	86-0166564	501(C)(3)	0	437,560	FEEDING AMERICA VALUATION REPORT	FOOD & FREEZER CAPACITY	COMMUNITY FOOD ASSISTANCE
(210) NAVAJO INDIAN CHRISTIAN MINISTRY INC HIGHWAY 191 SANDERS,AZ86512	37-1843444	501(C)(3)	0	142,321	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(211) NEIGHBORHOOD MINISTRIES INC 1929 W FILLMORE ST PHOENIX,AZ85009	86-0809052	501(C)(3)	0	316,956	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(212) NEW BEGINNINGS ASSEMBLY OF GOD 5121 W OCOTILLO RD GLENDALE,AZ85301	26-0072371	501(C)(3)	0	216,601	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(213) NEW BIRTH COMMUNITY CHURCH 7449 W DESERT COVE PEORIA,AZ85345	86-0901069	501(C)(3)	0	79,225	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(214) NEW DIMENSIONS IN RECOVERY 1838 E CYPRESS ST PHOENIX,AZ85006	27-2167017	501(C)(3)	0	60,265	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(215) NEW DIMENSIONS IN RECOVERY 2954 N EVERGREEN ST PHOENIX,AZ85014	27-2167017	501(C)(3)	0	42,184	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(216) NEW HORIZON YOUTH HOMES INC PO BOX 3296 FLAGSTAFF,AZ86003	86-1014335	501(C)(3)	0	8,978	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(217) NO DREAMS LOST FOUNDATION 5800 N 19TH AVE SUITE 200 PHOENIX,AZ85015	84-2291593	501(C)(3)	0	50,357	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(218) NORTH MOUNTAIN CHRISTIAN AOG 341 E MOUNTAIN VIEW RD PHOENIX,AZ85020	86-0441912	501(C)(3)	0	151,880	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(219) NORTHLAND FAMILY HELP CENTER 2100 WALGREENS ST FLAGSTAFF,AZ86004	86-0351566	501(C)(3)	0	13,005	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(220) NORTHLAND PIONEER COLLEGE LITTLE COLORADO CAMPUS 1400 E THIRD ST WINSLOW,AZ86047	86-0277526	501(C)(3)	0	11,800	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(221) NORTHLAND PIONEER COLLEGE PAINTED DESERT CAMPUS 2251 E NAVAJO BLVD HOLBROOK,AZ86025	86-0277526	501(C)(3)	0	25,965	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(222) NORTHMINSTER PRESBYTERIAN FOOD BANK 13001 N 35TH AVE PHOENIX,AZ85029	82-0586529	501(C)(3)	0	163,522	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(223) NOURISHPHX 501 S 9TH AVE PHOENIX,AZ85007	86-0401223	501(C)(3)	0	3,956,197	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(224) OAK PINE SPRINGS CHAPTER IR 12 WINDOW ROCK,AZ86515	86-0092335	GOVERNMENT	0	77,522	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(225) OLD CONCHO COMMUNITY ASST CENTER 35432 HIGHWAY 180A CONCHO,AZ85924	86-0907044	501(C)(3)	0	7,770	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(226) OLD TOWN MISSION 116 E PINAL ST COTTONWOOD,AZ86326	86-0667052	501(C)(3)	0	663,839	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(227) OLIVE BRANCH COMMUNITY OF HOPE 3546 E THOMAS RD PHOENIX,AZ85018	81-2687081	GOVERNMENT	0	365,701	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(228) OLIVE BRANCH NEW BEGINNINGS INC 4430 E AZTEC RD RIMROCK,AZ86335	86-0756947	501(C)(3)	0	64,738	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(229) OPERATION LOVE FOOD BANK 360 N 1ST AVE HOLBROOK,AZ86025	86-0123683	501(C)(3)	0	131,044	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(230) ORCHARD MESA 108 N GREENFIELD RD MESA,AZ85205	23-7353532	501(C)(3)	0	12,195	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(231) OREGON FOOD BANK PO BOX 55370 PORTLAND,OR97238	93-0785786	501(C)(3)	0	56,208	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(232) OUR LADY OF THE LAKE ROMAN CATHOLIC PARISH 1975 S DAYTONA DR LAKE HAVASU CITY,AZ86406	53-0196617	501(C)(3)	0	60,635	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(233) OUR SAVIOR'S COMPASSION INC HWY 99 JUST N MILEPOST 60CATTLE GUARD W/4 MAILBOX WINSLOW,AZ86047	80-0400192	501(C)(3)	0	877,457	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(234) PAINTED DESERT DEMONSTRATION PROJECTS INC 145 LEUPP RD FLAGSTAFF,AZ86004	86-0710679	501(C)(3)	0	55,190	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(235) PASSION CHURCH 501 E KORTSEN RD CASA GRANDE,AZ85122	86-0553195	501(C)(3)	0	53,107	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(236) PAULDEN CHRISTIAN FELLOWSHIP 195 ASPEN RD PAULDEN,AZ86334	86-0767780	501(C)(3)	0	740,769	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(237) PAULDEN FOUNDATION BP 24850 N NAPLES ST PAULDEN,AZ86334	47-5440190	501(C)(3)	0	9,403	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(238) PENDERGAST ELEM SCHL DIST DESERT HORIZON ELEM SCH 8525 WEST OSBORN RD PHOENIX,AZ85037	86-6000522	GOVERNMENT	0	7,220	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(239) PHOENIX ALLIES FOR COMMUNITY HEALTH 2902 W CLARENDON AVE PHOENIX,AZ85017	46-0650798	501(C)(3)	0	11,369	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(240) PHOENIX FIRST CHURCH OF THE NAZARENE INC 19201 N 7TH AVE PHOENIX,AZ85027	86-0214745	501(C)(3)	0	72,591	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(241) PHOENIX OASIS RECOVERY HOMES INC 8632 S 7TH STREET PHOENIX,AZ85042	47-1101677	501(C)(3)	0	85,160	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(242) PHOENIX RESCUE MISSION 4013 W MARICOPA ST PHOENIX,AZ85009	86-6057771	501(C)(3)	0	66,532	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(243) PHOENIX RESCUE MISSION 8335 W JEFFERSON ST PEORIA,AZ85345	86-6057771	501(C)(3)	0	7,716	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(244) PHOENIX RESCUE MISSION COMMUNITY SOLUTIONS (GR) 1801 S 35TH AVE PHOENIX,AZ85009	86-6057771	501(C)(3)	0	42,813	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(245) PHOENIX RESCUE MISSION WOMANS CHANGING LIVES CTR 338 N 15TH AVE PHOENIX,AZ85007	86-6057771	501(C)(3)	0	17,353	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(246) PILGRIM REST FOUNDATION 1401 E JEFFERSON ST PHOENIX,AZ85034	86-0885862	501(C)(3)	0	279,468	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(247) PINAL CO DIV OF PUBLIC HEALTH 3535 EAST HAWSER STREET TUCSON,AZ85739	86-6000556	501(C)(3)	0	22,491	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(248) PINAL CO DIV OF PUBLIC HEALTH 60 EAST MAIN STREET SUPERIOR,AZ85173	86-6000556	GOVERNMENT	0	14,628	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(249) PINAL CO DIV OF PUBLIC HEALTH 355 ALDEN RD KEARNY,AZ85237	86-6000556	GOVERNMENT	0	9,329	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(250) PRESCOTT MEALS ON WHEELS 1280 E ROSSER ST PRESCOTT,AZ86301	86-0417621	501(C)(3)	0	12,063	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(251) PRESCOTT SEVENTH DAY ADVENTIST 2980 WILLOW CREEK RD PRESCOTT,AZ86301	20-3527063	GOVERNMENT	0	316,431	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(252) PRESCOTT VALLEY FOOD BANK INC 8671 SPOUSE SUITE A PRESCOTT VALLEY,AZ86314	86-0469759	501(C)(3)	0	16,628	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(253) PROJECT RISING HOPE 750 E MINGUS AVE COTTONWOOD,AZ86326	84-4062558	501(C)(3)	0	1,118,966	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(254) PUENTE 1937 W ADAMS ST PHOENIX,AZ85009	45-3697690	501(C)(3)	0	128,285	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(255) RADIANT CHURCH 10701 W BOSWELL BLVD SUN CITY,AZ85373	86-0886925	501(C)(3)	0	67,049	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(256) RAINBOW HOUSING ASSISTANCE CORPORATION 3838 W CAMELBACK RD PHOENIX,AZ85019	30-0108119	501(C)(3)	0	14,722	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(257) RECOVERY EMPOWERMENT NETWORK 212 E OSBORN RD PHOENIX,AZ85012	87-0751247	501(C)(3)	0	16,919	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(258) RECOVERY INNOVATIONS OF ARIZONA INC 11361 N 99TH AVE SUITE 402 PEORIA,AZ85345	86-0671446	501(C)(3)	0	17,298	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(259) REGIONAL FOOD BANK OF OKLAHOMA 3400 S MOULTON DRIVE OKLAHOMA CITY,OK73137	74-1100380	501(C)(3)	0	86,378	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(260) RESURRECTION STREET MINISTRY INC (CSFP) 245 S NINA DR MESA,AZ85210	86-0505273	501(C)(3)	0	1,389,974	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(261) REVIVE FOUNDATION 13015 W GREENWAY RD EL MIRAGE,AZ85335	45-2139245	501(C)(3)	0	116,599	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(262) RIO VISTA CENTER INC 1431 E SOUTHERN AVE PHOENIX,AZ85040	20-1569551	501(C)(3)	0	2,392,493	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(263) RIVER CITY CHURCH 1781 N CENTRAL AVE GOODYEAR,AZ85338	80-0964911	501(C)(3)	0	5,127	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(264) ROAD RUNNER FOOD BANK 5840 OFFICE BLVD NE ALBUQUERQUE,NM87109	85-0278525	501(C)(3)	0	211,449	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(265) RONALD MCDONALD HOUSE CHARITIES 1980 E CAMBRIDGE AVE PHOENIX,AZ85006	86-0483792	501(C)(3)	0	5,808	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(266) RONALD MCDONALD HOUSE CHARITIES 501 E ROANOKE AVE PHOENIX,AZ85004	86-0483792	501(C)(3)	0	8,479	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(267) ROOSEVELT ELEMENTARY SCHOOL DISTRICT NO 66 909 W VINEYARD RD PHOENIX,AZ85041	86-6000509	501(C)(3)	0	97,230	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(268) ROOSEVELT ELEMENTARY SCHOOL DISTRICT NO 66 4001 S 3RD ST PHOENIX,AZ85040	86-6000509	501(C)(3)	0	56,268	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(269) ROUND ROCK CHAPTER US HWY 191 1/4 MILE E OF ROUND ROCK JUNCT HWY 12 ROUND ROCK,AZ86547	86-0718421	501(C)(3)	0	130,409	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(270) ROUND VALLEY SENIOR CENTER 356 S PAPAGO ST SPRINGERVILLE,AZ85938	86-6000796	501(C)(3)	0	5,084	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(271) RUNNINGELK MINISTRIES INC NAVAJO RTE 60 MILE MARKER 10 DILKON,AZ86047	47-2555939	501(C)(3)	0	72,566	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(272) RUTH FISHER ELEMENTARY 38201 W INDIAN SCHOOL RD TONOPAH,AZ85354	86-6000521	501(C)(3)	0	188,807	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(273) SAGUARO JANES CORPORATION 21802 W WILSON WITTMANN,AZ85361	86-0476466	501(C)(3)	0	1,159,906	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(274) SAINT MICHAELS CHAPTER HOUSE US 264 AND CREST RD ST MICHAELS,AZ86511		GOVERNMENT	0	105,692	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(275) SALT RIVER PIMA MARICOPA INDIAN COMMUNITY 1952 N LONGMORE RD SCOTTSDALE,AZ85256	86-0143787	501(C)(3)	0	648,667	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(276) SALVATION ARMY (BULLHEAD CITY) 1461 PALMA RD BULLHEAD CITY,AZ86442	94-1156347	501(C)(3)	0	110,633	FEEDING AMERICA VALUATION REPORT	FOOD & FREEZER CAPACITY	COMMUNITY FOOD ASSISTANCE
(277) SALVATION ARMY (FLAGSTAFF) 507 N HUMPHREYS ST FLAGSTAFF,AZ86003	94-1156347	501(C)(3)	0	35,889	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(278) SALVATION ARMY (GLENDALE) 6010 W NORTHERN AVE STE 200 GLENDALE,AZ85301	94-1156347	501(C)(3)	0	386,111	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(279) SALVATION ARMY (HERBERGER CENTER) 2707 E VAN BUREN ST PHOENIX,AZ85008	94-1156347	501(C)(3)	0	149,024	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(280) SALVATION ARMY (KINGMAN CORPS) 1200 E ANDY DEVINE KINGMAN,AZ86401	94-1156347	501(C)(3)	0	65,314	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(281) SALVATION ARMY (LAURA DANIELI SR ACTIVITY CTR) 628 N 3RD AVE PHOENIX,AZ85003	94-1156347	501(C)(3)	0	8,071	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(282) SALVATION ARMY (PHOENIX) (CSFP) 613 N 4TH AVE PHOENIX,AZ85003	94-1156347	501(C)(3)	0	13,716	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(283) SALVATION ARMY (PRESCOTT) 237 S MONTEZUMA ST PRESCOTT,AZ86303	86-0096791	501(C)(3)	0	179,457	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(284) SALVATION ARMY (SUN CITY) 241 E 6TH ST MESA,AZ85201	94-1156347	501(C)(3)	0	437,847	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(285) SANTO NINO CATHOLIC COMMUNITY 3206 W MELVIN ST PHOENIX,AZ85009	47-1795408	501(C)(3)	0	504,371	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(286) SDA COMMUNITY SERVICES (CAMP VERDE) 1406 N BOOTHILL DR CAMP VERDE,AZ86332	86-0131620	501(C)(3)	0	1,488,640	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(287) SECOND HARVEST FOOD BANK OF INLAND NW 1234 E FRONT AVE SPOKANE,WA99202	23-7173826	501(C)(3)	0	61,200	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(288) SELIGMAN CARE CLUB CSFP 54260 N SUNRISE LANE SELIGMAN,AZ86337	88-0661228	501(C)(3)	0	510,865	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(289) SELIGMAN CHRISTIAN FELLOWSHIP 22475 CEDAR ST SELIGMAN,AZ86337	20-2909951	501(C)(3)	0	128,993	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(290) SICHOMOVI VILLAGE PO BOX 941 POLACCA,AZ86042		GOVERNMENT	0	68,950	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(291) SILVER CREEK SENIOR CENTER 1658 S MAIN STREET SNOWFLAKE,AZ85937	94-2745417	501(C)(3)	0	7,375	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(292) SIPAULOVI VILLAGE HWY 87 MP 405 SECOND MESA,AZ86043	86-0933509	501(C)(3)	0	55,300	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(293) SMART SCHOOLS INC 5336 N 19TH AVE PHOENIX,AZ85015	47-4110902	GOVERNMENT	0	36,428	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(294) SOJOURNER CENTER 2330 E FILLMORE ST CONFIDENTIAL PHOENIX,AZ85036	94-2465081	501(C)(3)	0	24,944	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(295) SOLID ROCK COMMUNITY DEVELOPMENT CORPORATION 5955 W MYRTLE AVE GLENDALE,AZ85301	47-1847637	501(C)(3)	0	185,046	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(296) SOUL REVIVAL INC 2323 W MESCAL ST STE 201 PHOENIX,AZ85029	85-1389929	501(C)(3)	0	33,352	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(297) SOUTH PHOENIX BAPTIST CHURCH 2006 E BROADWAY RD PHOENIX,AZ85040	73-1659656	501(C)(3)	0	357,752	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(298) ST JOHN INSTITUTIONAL BAPTIST 1428 S 13TH AVE PHOENIX,AZ85007	86-0448117	501(C)(3)	0	53,221	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(299) ST LUKE'S AT THE MOUNTAIN 848 E DOBBINS RD PHOENIX,AZ85042	31-1629166	501(C)(3)	0	452,823	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(300) ST STEPHEN'S EPISCOPAL CHURCH 2310 N 56TH ST PHOENIX,AZ85008	86-0182823	501(C)(3)	0	127,308	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(301) STAND TOGETHER AND RECOVER (STAR) 2144 E ROOSEVELT ST PHOENIX,AZ85006	86-0586210	501(C)(3)	0	18,337	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(302) STEAMBOAT CHAPTER BP HIGHWAY 264 MILEPOST 426 GANADO,AZ86505		501(C)(3)	0	110,061	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(303) STEP ONE HALFWAY HOUSE 9636 N 11TH AVE PHOENIX,AZ85021	86-1032253	501(C)(3)	0	311,667	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(304) STEPPING STONES FOUNDATION INC CONFIDENTIAL 3301 N MAJESTY PRESCOTT VALLEY,AZ86314	86-0542919	501(C)(3)	0	12,158	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(305) SUNSHINE GROUP HOMES 17201 N 63RD AVE GLENDALE,AZ85308	86-0815254	501(C)(3)	0	9,327	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(306) SUNSHINE RESCUE MISSION HOPE COTTAGE 124 S SAN FRANCISCO ST FLAGSTAFF,AZ86001	86-0815254	501(C)(3)	0	210,179	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(307) SV GLEANERS (COMMUNITY CENTER NORTH) 1007 S 3RD ST AVONDALE,AZ85323	86-0419881	501(C)(3)	0	387,720	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(308) SVDP CASA GRANDE 405 E 2ND ST CASA GRANDE,AZ85122	86-0570967	501(C)(3)	0	541,484	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(309) SVDP CORDES LAKES 16231 S INDIAN BEND RD CORDES LAKES,AZ86333	86-0096789	501(C)(3)	0	201,434	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(310) SVDP IMMACULATE CONCEPTION 825 W MINGUS COTTONWOOD,AZ86326	86-0096789	501(C)(3)	0	8,037	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(311) SVDP LAKE HAVASU (PA) 1841 ACOMA BLVD WEST LAKE HAVASU CITY,AZ86403	86-0096789	501(C)(3)	0	618,210	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(312) SVDP NEEDLES 10287 BARRECKMAN RD MOHAVE VALLEY,AZ86406	33-0627839	501(C)(3)	0	269,088	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(313) SVDP OUR LADY OF PERPETUAL HELP 5614 W ORANGEWOOD GLENDALE,AZ85301	86-0096789	501(C)(3)	0	79,038	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(314) SVDP OUR LADY OF THE DESERT CONFERENCE 7141 11TH ST DOLAN SPRINGS,AZ86441	86-0096789	501(C)(3)	0	166,580	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(315) SVDP OUR LADY OF THE VALLEY 3220 W GREENWAY PHOENIX,AZ85053	86-0096789	501(C)(3)	0	113,414	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(316) SVDP PHOENIX 420 W WATKINS ST PHOENIX,AZ85002	86-0096789	501(C)(3)	0	1,720,216	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(317) SVDP ST FRANCIS XAVIER 4715 N CENTRAL AVE PHOENIX,AZ85012	86-0096789	501(C)(3)	0	12,702	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(318) SVDP ST GERMAINE 8030 JOHN COURT PRESCOTT VALLEY,AZ86314	86-0096789	501(C)(3)	0	129,533	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(319) SVDP ST GREGORYS 3437 N 18TH AVE PHOENIX,AZ85015	86-0096789	501(C)(3)	0	21,500	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(320) SVDP ST JOHN VIANNEY SEDONA 180 ST JOHN VIANNEY LN SEDONA,AZ86336	86-0096789	501(C)(3)	0	18,799	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(321) SVDP ST JOSEPHS CONFERENCE 47061 7TH ST ASH FORK,AZ86320	86-0096789	501(C)(3)	0	271,020	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(322) SVDP ST MARY'S BASILICA (PA) 231 N 3RD ST PHOENIX,AZ85004	86-0096789	501(C)(3)	0	33,689	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(323) SVDP ST WILLIAMS (PA) 11003 W 3RD ST CASHION,AZ85329	86-0096789	501(C)(3)	0	25,048	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(324) TEEN CHALLENGE (GREATER PHX TEEN CHALLENGE) PO BOX 13444 PHOENIX,AZ85002	86-0255257	501(C)(3)	0	130,757	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(325) TEESTO CHAPTER 1 MI E OF SR87 ON IR60 WINSLOW,AZ86047		GOVERNMENT	0	69,489	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(326) THE BRIDGE CHURCH 19716 W NARRAMORE RD BUCKEYE,AZ85326	09-0957201	GOVERNMENT	0	31,322	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(327) THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS 10930 W GARDEN LAKES PARKWAY AVONDALE,AZ85323	86-1019340	GOVERNMENT	0	97,324	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(328) THE PAIDEIA ACADEMIES INC 7777 S 15TH TERRACE PHOENIX,AZ85042	80-0728374	501(C)(3)	0	52,115	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(329) THE PENTECOSTALS OF PHOENIX 2341 W ROYAL PALM RD PHOENIX,AZ85021	20-1277374	501(C)(3)	0	19,402	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(330) THE SALVATION ARMY ADULT RECOVERY CENTER 15 E PIMA ST PHOENIX,AZ85004		501(C)(3)	0	82,256	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(331) THE SINGLETONS 2832 E BELL RD PHOENIX,AZ85032	35-2280372	501(C)(3)	0	18,534	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(332) THINK JESUS FELLOWSHIP 2309 N CENTER FLAGSTAFF,AZ86003	71-1006154	501(C)(3)	0	11,134	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(333) THREE SQUARE FOOD BANK 4190 N PECOS LAS VEGAS,NV89115	30-0396918	501(C)(3)	0	104,816	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(334) TOLANI LAKE SENIOR CENTER LEUPP ORAIBI RD AND INDIAN RTE 24 WINSLOW,AZ86047		GOVERNMENT	0	96,982	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(335) TOLIKAN CHAPTER IR 35 AND 5045 TEEC NOS POS,AZ86514	86-0834391	501(C)(3)	0	25,298	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(336) TOLIKAN SENIOR COUNCIL CENTER (MP) IR 35 AND DR 5045 TEEC NOS POS,AZ86514		GOVERNMENT	0	59,626	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(337) TOLLESON ELEMENTARY SD (PORFIRIO) 9261 W VAN BUREN RD TOLLESON,AZ85353	86-6000490	GOVERNMENT	0	151,209	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(338) TONALEA CHAPTER HOUSE INDIAN ROUTE 21 TONALEA,AZ86044		GOVERNMENT	0	283,177	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(339) TOWN OF FREDONIA 100 E WOODHILL RD FREDONIA,AZ86022	86-0186382	501(C)(3)	0	194,628	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(340) TOWN OF FREDONIA 100 E WOODHILL RD FREDONIA,AZ86022	23-7353532	GOVERNMENT	0	29,200	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(341) TOWN OF FREDONIA SENIOR CENTER (SK) 80 N 100 WEST FREDONIA,AZ86022	86-0186382	GOVERNMENT	0	53,625	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(342) TOWN OF GILA BEND 303 E PIMA ST GILA BEND,AZ85337	86-0180960	GOVERNMENT	0	15,097	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(343) TRINITY BIBLE CHURCH 3420 W PEORIA AVE PHOENIX,AZ85029	86-0215940	501(C)(3)	0	136,689	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(344) TUSAYAN CARES 549 CAMPER VILLAGE LN GRAND CANYON,AZ86023	86-2217898	501(C)(3)	0	76,123	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(345) UMOM (NEW DAY CENTERS) 3333 E VAN BUREN PHOENIX,AZ85008	86-0521062	501(C)(3)	0	171,931	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(346) VALLEY VIEW COMMUNITY FOOD ASSISTANCE 10771 W PEORIA AVE SUN CITY,AZ85351	77-0696933	501(C)(3)	0	2,209,429	FEEDING AMERICA VALUATION REPORT	FOOD & FREEZER CAPACITY	COMMUNITY FOOD ASSISTANCE
(347) VALLEYWISE SOUTH PHOENIX LAVEEN COMM HEALTH CTR 5650 S 35TH AVE PHOENIX,AZ85041	86-0830701	501(C)(3)	0	22,890	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(348) VALLEYWISE HEALTH 33 W TAMARISK ST PHOENIX,AZ85041	86-0830701	501(C)(3)	0	26,087	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(349) VETERANS OF FOREIGN WARS POST 11014 (VFW 11014) 210 MEADVIEW BLVD MEADVIEW,AZ86444	74-2577845	GOVERNMENT	0	26,998	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(350) VICTORY COLLEGIATE ACADEMY 3535 N 63RD AVE PHOENIX,AZ85033	81-0693484	501(C)(3)	0	59,849	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(351) VICTORY COMMUNITY CHURCH 3402 W OSBORN RD PHOENIX,AZ85017	80-0548016	501(C)(3)	0	67,291	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(352) VILLAGE OF BACAVI 264 WEST HOTEVILLA,AZ86030	86-0664160	501(C)(3)	0	58,642	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(353) VILLAGE OF MISHONGNOVI STATE HWY 264 AND INDIAN RTE 17 SECOND MESA,AZ86043	85-2149760	501(C)(3)	0	78,938	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(354) VILLAGE OF TEWA HWY 264 MP 3925 POLACCA,AZ86042	86-0894453	501(C)(3)	0	22,035	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(355) VILLAGE OF WALPI 1/2 MILE N HWY 264 MP 391 POLACCA,AZ86042	86-0956879	501(C)(3)	0	128,930	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(356) VINEYARD COMMUNITY CHARITIES 6250 W PEORIA AVE GLENDALE,AZ85302	74-2467930	501(C)(3)	0	213,593	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(357) WAY OF LIFE CHURCH AOG 5802 S 15TH AVE PHOENIX,AZ85041	86-0655205	501(C)(3)	0	93,514	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(358) WESTCARE AZ I INC SAFE HOUSE 1160 AGATE AVE CONFIDENTIAL SAFE HOUSE LOCATION BULLHEAD CITY,AZ86442	86-0968693	501(C)(3)	0	46,467	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(359) WESTWIND ELEMENTARY SCHOOL BP 9040 W CAMPBELL PHOENIX,AZ85037	86-6000522	GOVERNMENT	0	6,193	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(360) WHAT-KNOTS SECOND HAND AND MORE 479 PARK AVENUE ASH FORK,AZ86320	86-1043856	501(C)(3)	0	131,486	FEEDING AMERICA VALUATION REPORT	FOOD & FREEZER CAPACITY	COMMUNITY FOOD ASSISTANCE
(361) WHAT-KNOTS SECOND HAND AND MORE 242 W LEWIS AVE ASH FORK,AZ86320	45-4731785	501(C)(3)	0	34,898	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(362) WHITE CONE CHAPTER 28 N HIGHWAY 77 PMB 5120 HOLBROOK,AZ86025	94-3311111	501(C)(3)	0	93,072	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(363) WHITE HILLS COMMUNITY ASSOCIATION INC 8599 W WHITE HILLS RD WHITE HILLS,AZ86445	94-2620976	501(C)(3)	0	76,992	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(364) WILLCOX DISTRIBUTION CENTER 931 N BISBEE AVE WILLCOX,AZ85643	51-0192519	501(C)(3)	0	363,115	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(365) WINSLOW COUNCIL ON AGING 212 E 2ND ST WINSLOW,AZ86047	86-0310351	501(C)(3)	0	761,593	FEEDING AMERICA VALUATION REPORT	FOOD & FREEZER CAPACITY	COMMUNITY FOOD ASSISTANCE
(366) WINSLOW ROTARY CLUB 101 E HILLVIEW ST WINSLOW,AZ86047	83-2560165	501(C)(3)	0	198,427	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(367) YARNELL FOOD BANK INC 22815 SOUTH HIGHWAY 89 YARNELL,AZ85362	47-3449359	501(C)(3)	0	268,568	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(368) YAVAPAI APACHE NATION 3364 HAMALEY AVE CAMP VERDE,AZ86322	86-0210241	GOVERNMENT	0	147,823	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(369) YAVAPAI CO COMM HEALTH SVCS (CAMP VERDE) 75 E HOLLAMON ST CAMP VERDE,AZ86322	23-7353532	GOVERNMENT	0	82,078	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(370) YAVAPAI CO COMM HEALTH SVCS (PRESCOTT VALLEY) 8866 E LONG MESA DR PRESCOTT VALLEY,AZ86314		GOVERNMENT	0	38,619	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(371) YAVAPAI CO COMM HEALTH SVCS (PRESCOTT) 937 RUTH ST PRESCOTT,AZ86301	23-7353532	GOVERNMENT	0	80,587	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(372) YAVAPAI COUNTY COMM HEALTH SVC AT CHINO VALLEY 1527 N RD 1 EAST CHINO VALLEY,AZ86323		GOVERNMENT	0	117,286	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(373) YAVAPAI FOOD BANK INC 8866 E LONG MESA DR PRESCOTT VALLEY,AZ86314	86-0709163	501(C)(3)	0	1,057,733	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(374) YUCCA COMMUNITY FOOD PANTRY 12349 S FRONTAGE RD YUCCA,AZ86438	38-4139944	501(C)(3)	0	773,639	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(375) YUMA COMMUNITY FOOD BANK 2404 E 24TH ST STE A YUMA,AZ85365	86-0457836	501(C)(3)	0	1,571,904	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(376) YUWEHLOO PAKI COMMUNITY 23 MI S HIGHWAY 77 MILEPOST 39 KEAMS CANYON,AZ86034	86-0897783	501(C)(3)	0	60,213	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(377) ZION INSTITUTE 5644 S 16TH ST PHOENIX,AZ85042	83-0370609	501(C)(3)	0	8,640	FEEDING AMERICA VALUATION REPORT	FOOD	COMMUNITY FOOD ASSISTANCE
(378) SMFB FOUNDATION 2831 N 31ST AVE PHOENIX,AZ85009	27-0277109	501(C)(3)	1,000,000	0			GENERAL OPERATIONS

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

378

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

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

Cat. No. 50055P

Schedule I (Form 990) 2021

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) FOOD DISTRIBUTION	32,995,795	OTHER - FEEDING AMERICA FOOD VALUATION REPORT	FOOD
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

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

Return Reference	Explanation
PART I, LINE 2:	AFTER FOOD IS DISTRIBUTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY.

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

ST MARY'S FOOD BANK ALLIANCE

Employer identification number

23-7353532

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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

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

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

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

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

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

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2021

Page 2

Part II

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

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1TOM KERTIS PRESIDENT & CEO	(i) (ii)	301,185 ------------- 0	10,969 ------------- 0	0 ------------- 0	31,382 ------------- 0	13,987 ------------- 0	357,523 ------------- 0	0 ------------- 0
2SARAH STUCKEY CFO	(i) (ii)	186,512 ------------- 0	15,150 ------------- 0	0 ------------- 0	9,369 ------------- 0	13,987 ------------- 0	225,018 ------------- 0	0 ------------- 0
3LISA NOTARO CHIEF DEVELOPMENT OFFICER	(i) (ii)	183,762 ------------- 0	15,150 ------------- 0	0 ------------- 0	9,111 ------------- 0	15,895 ------------- 0	223,918 ------------- 0	0 ------------- 0
4DUANE LAWSON CHIEF OPERATING OFFICER	(i) (ii)	184,159 ------------- 0	371 ------------- 0	0 ------------- 0	23,180 ------------- 0	987 ------------- 0	208,697 ------------- 0	0 ------------- 0
5BRITT KNAPP SR. DIRECTOR OF FOOD & SUP	(i) (ii)	173,757 ------------- 0	371 ------------- 0	0 ------------- 0	22,623 ------------- 0	7,556 ------------- 0	204,307 ------------- 0	0 ------------- 0
6MARCOS GAUCIN CHIEF PROGRAM OFFICER	(i) (ii)	160,928 ------------- 0	15,150 ------------- 0	0 ------------- 0	8,032 ------------- 0	13,748 ------------- 0	197,858 ------------- 0	0 ------------- 0
7CHAD MURPHY CHIEF HUMAN RESOURCES OFFICIER	(i) (ii)	136,647 ------------- 0	150 ------------- 0	0 ------------- 0	15,423 ------------- 0	1,007 ------------- 0	153,227 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2021

Page 3

Part III

Supplemental Information

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

Return Reference	Explanation
PART I, LINE 3	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE CEO AND DETERMINE APPROPRIATE COMPENSATION COMMENSURATE WITH PERFORMANCE. THE COMMITTEE USES COMPARABILITY DATA FROM TAX EXEMPT ORGANIZATIONS IN THE LOCAL AREA AND THE COMMITTEE'S DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THE CEO'S REVIEW IS SCHEDULED ANNUALLY IN JULY.
PART I, LINE 7	THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO CERTAIN EMPLOYEES BASED ON MEETING ORGANIZATIONAL GOALS AND WERE APPROVED BY THE CEO.

Schedule J (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

ST MARY'S FOOD BANK ALLIANCE

Employer identification number

23-7353532

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..	X	1	15,000	FMV
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	52	361,630	COST/SELLING PRICE
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	69,572	142,231,108	FEEDING AMERICA VALUE
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( OTHER MISCELLANEOUS ITEMS )	X	1	6,003	FMV
26 Other ( MISCELLANEOUS GIFT CARD DONATIONS )	X	19	4,289	GIFT CARDS
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

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

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

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

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

32a

Yes

If "Yes," describe in Part II.

If the organization 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) (2021)

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, LINE 32B:	THE ORGANIZATION USES A THIRD PARTY INVESTMENT BROKER TO SELL DONATED STOCK CONTRIBUTIONS.

Schedule M (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

ST MARY'S FOOD BANK ALLIANCE

Employer identification number

23-7353532

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO PRIOR TO FILING. FORM 990 WILL BE SUBMITTED FOR APPROVAL TO THE AUDIT AND FINANCE COMMITTEE AND SUBSEQUENTLY THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE DRAFT FOR REVIEW PRIOR TO A BOARD MEETING, AT WHICH POINT IT WILL BE APPROVED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE CEO AND DETERMINE APPROPRIATE COMPENSATION COMMENSURATE WITH PERFORMANCE. THE COMMITTEE USES COMPARABILITY DATA FROM TAX EXEMPT ORGANIZATIONS IN THE LOCAL AREA AND THE COMMITTEE'S DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THE CEO'S REVIEW IS SCHEDULED ANNUALLY IN JULY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION GENERALLY MAKES ITS ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -199,333.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

ST MARY'S FOOD BANK ALLIANCE

Employer identification number

23-7353532

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)SMFB FOUNDATION 2831 N 31ST AVE PHOENIX,AZ85009 27-0277109	LONG-TERM FINANCIAL SUPPORT OF ST MARY'S FOOD BANK ALLIANCE	AZ	501(C)(3)	LINE 12A, I	N/A		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2021

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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?
(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	Yes	No

Schedule R (Form 990) 2021

Page 3

Part V

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

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

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

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

Yes

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

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

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

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

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

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

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

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

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

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

Yes

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

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

Yes

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

Yes

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

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

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

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

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2021

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

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

Schedule R (Form 990) 2021

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) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: ALLEVIATE HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	18
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	303
6	Total number of volunteers (estimate if necessary) .............	6	55,958
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	412,523
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	19,267

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	269,492,832	195,258,803
9	Program service revenue (Part VIII, line 2g) .........	529,376	664,997
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	122,331	249,620
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	223,702	999,100
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	270,368,241	197,172,520
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	233,531,565	147,769,574
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)	15,286,973	16,184,653
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	1,644,320	1,764,949
b	Total fundraising expenses (Part IX, column (D), line 25) 7,928,923
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	18,677,830	23,298,915
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	269,140,688	189,018,091
19	Revenue less expenses. Subtract line 18 from line 12.......	1,227,553	8,154,429
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	45,304,868	61,802,778
21	Total liabilities (Part X, line 26).............	3,026,846	12,757,335
22	Net assets or fund balances. Subtract line 21 from line 20.....	42,278,022	49,045,443

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 164,374,778 including grants of $ 141,181,771 ) (Revenue $ 715,340 )
	ST. MARY'S FOOD BANK DISTRIBUTES EMERGENCY FOOD BOXES (EFBS), AT NO COST, TO INDIVIDUALS AND FAMILIES IN NEED. EFBS ARE DESIGNED TO PROVIDE TEMPORARY FOOD ASSISTANCE FOR PEOPLE WHO ARE IN THE MIDST OF, OR RECOVERING FROM, A CRISIS, SUCH AS A FIRE, FLOOD, UNEXPECTED JOB LAYOFF, SERIOUS INJURY OR ILLNESS. A MAJORITY OF THOSE RECEIVING EFBS ARE LOW-INCOME INDIVIDUALS AND FAMILIES, INCLUDING THOSE WHO ARE ELDERLY AND HOMELESS, BECAUSE THEY DO NOT HAVE FINANCIAL SAVINGS TO HELP THEM WHILE THEY RECOVER. ST. MARY'S 700+ PARTNER AGENCIES RECEIVE THE EFBS AND DISTRIBUTE THEM TO PEOPLE IN NEED WITHIN THEIR COMMUNITIES. EACH EFB PROVIDES A THREE-DAY SUPPLY OF NUTRITIOUS FOOD, WHICH PROVIDES A HELPING HAND WHILE PEOPLE RECOVER AND NO LONGER NEED FOOD ASSISTANCE. ST. MARY'S DISTRIBUTED NEARLY 550,000 EFBS DURING THE YEAR AND AN ADDITIONAL 22,000+ TRIBAL FOOD BOXES.AGENCY SHOPPING AND SCHOOL AND COMMUNITY DISTRIBUTIONS: ST. MARY'S PROVIDES PERISHABLE AND NON-PERISHABLE FOOD, FREE OF CHARGE, TO HUNDREDS OF LOCAL AGENCIES THAT, IN TURN, PROVIDE FOOD TO THEIR CLIENTS (INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT ARIZONA). MORE THAN 102 MILLION POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR, INCLUDING NEARLY 34 MILLION POUNDS OF FRESH PRODUCE AND MORE THAN 16,000 HOLIDAY TURKEYS AND FAMILY MEALS.MOBILE PANTRIES: NOT EVERYONE CAN COME TO A ST. MARY'S FOOD BANK LOCATION FOR EMERGENCY BOXES, SO THE AGENCY EXPANDED ITS EFFORTS TO BRING THE FOOD BANK TO THEM. DRIVE PAST A CERTAIN PRIMARY SCHOOL IN PHOENIX ONE WEDNESDAY EACH MONTH, AND YOU WILL SEE A ST. MARY'S FOOD BANK TRUCK, ALONG WITH PALLETS OF FRUITS, VEGETABLES, AND BREAD WITH DOZENS OF NEIGHBORHOOD FAMILIES AWAITING THIS MUCH-NEEDED, NUTRITIOUS FOOD. THIS SCENE IS PLAYING OUT IN COUNTLESS COMMUNITIES THROUGHOUT ARIZONA AS THE ST. MARY'S MOBILE PANTRY PROGRAM, WHICH CONTINUES TO GROW IN BOTH RURAL AND URBAN LOCATIONS, BRINGS FOOD DIRECTLY TO NEIGHBORHOODS IN THE GREATEST NEED. ST. MARY'S PROVIDED MORE THAN 12.2 MILLION POUNDS OF FOOD THROUGH THIS PROGRAM.BACKPACK PROGRAM: THE BACKPACK PROGRAM PROVIDES "CHRONICALLY HUNGRY" ARIZONA CHILDREN AND THEIR FAMILIES WITH NON-PERISHABLE FOOD, PRIMARILY MEALS THAT KIDS CAN TAKE HOME AND EAT ON WEEKENDS WHEN NOT IN SCHOOL. ST. MARY'S DISTRIBUTED 121,660 BACKPACKS DURING FISCAL YEAR 2021-2022. SOURCE DISTRIBUTION: SOURCE DISTRIBUTION IS A VOLUME-BUYING SERVICE OFFERED BY ST. MARY'S FOOD BANK TO ITS PARTNER AGENCY ORGANIZATIONS. BY PURCHASING IN TRUCKLOAD QUANTITIES, ST. MARY'S CAN PROCURE POPULAR FOOD ITEMS, WHICH ARE NOT NORMALLY AVAILABLE AS DONATIONS, AT WHOLESALE PRICES AND PASS THE SAVINGS ON TO ITS AGENCIES.

4b	(Code: ) (Expenses $ 7,164,547 including grants of $ 6,525,250 ) (Revenue $ )
	THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERALLY FUNDED PROGRAM THAT WORKS TO IMPROVE THE HEALTH OF LOW-INCOME PEOPLE AT LEAST 60 YEARS OF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA COMMODITY FOODS. ST. MARY'S DISTRIBUTED 143,920 OF THESE BOXES DURING THE FISCAL YEAR.

4c	(Code: ) (Expenses $ 5,099,715 including grants of $ 62,553 ) (Revenue $ )
	BECAUSE NO CHILD DESERVES TO GO TO BED HUNGRY, KIDS CAFE PROGRAM AIMS TO ALLEVIATE CHILDHOOD HUNGER IN ARIZONA BY PROVIDING NUTRITIOUS MEALS TO CHILDREN AT RISK OF HUNGER. ST. MARY'S DISTRIBUTED 1,071,190 MEALS FOR FOOD-INSECURE YOUTH AT 253 KIDS CAFE AFTER-SCHOOL AND SUMMER MEAL SITES THAT ARE SAFE, ACCESSIBLE, AND NURTURING ENVIRONMENTS. KIDS CAFE SITES OFTEN ARE PART OF AN AFTER-SCHOOL PROGRAM THAT INCLUDES TUTORING, HOMEWORK STUDY GROUPS AND ATHLETIC ACTIVITIES. KIDS CAFE PARTNERS INCLUDE CHURCHES, SCHOOLS, COMMUNITY CENTERS AND CITY PARKS & RECREATION DEPARTMENTS. THE FOOD COMPONENT ENSURES THAT THE CHILDREN RECEIVE A NUTRITIOUS LATE AFTERNOON MEAL, WHICH ESPECIALLY BENEFITS THOSE WHO MIGHT NOT HAVE AN EVENING MEAL AT HOME.

	(Code: ) (Expenses $ 1,010,289 including grants of $ ) (Revenue $ 19,257 )
	ST. MARY'S FOOD BANK SKILLS CENTER. FOR 20 YEARS, ST. MARY'S HAS CONDUCTED A VERY SUCCESSFUL WORKFORCE DEVELOPMENT PROGRAM CALLED COMMUNITY KITCHEN THAT PREPARES PEOPLE WHO ARE IN POVERTY AND HAVE BARRIERS TO EMPLOYMENT FOR RESTAURANT CAREERS. HOWEVER, PANDEMIC-RELATED SOCIAL DISTANCING AND OTHER ISSUES DECREASED THE NUMBER OF RESTAURANT-RELATED JOBS AVAILABLE IN THE VALLEY. AS A RESULT, WE BEGAN LOOKING AT OTHER INDUSTRIES IN NEED OF WORKERS THAT WE CAN TRAIN. ST. MARY'S HAS TWO LARGE WAREHOUSES AND DOZENS OF WORKERS TO RECEIVE, STORE AND PREPARE MILLIONS OF TONS OF FOOD FOR DISTRIBUTION EACH YEAR. ST. MARY'S HAS DECADES OF EXPERIENCE TRAINING PEOPLE FOR WAREHOUSE JOBS, WHICH IS WHY IT LAUNCHED ITS LIFT PROGRAM IN 2020 TO GIVE (PRIMARILY) HOMELESS AND RECENTLY INCARCERATED PEOPLE WHO WISH TO IMPROVE THEIR LIVES THE OPPORTUNITY TO SECURE A WAREHOUSE JOB. LIKE COMMUNITY KITCHEN, THOSE IN THE TRAINING PROGRAM GAIN SKILLS THROUGH HANDS-ON TRAINING AND CLASSROOM STUDIES TO QUALIFY FOR AND SECURE JOBS OFFERING LIVABLE WAGES, BENEFITS, AND OPPORTUNITIES FOR ADVANCEMENT. DURING THE PAST DECADE, COMMUNITY KITCHEN HAS PROVIDED THOUSANDS OF MEALS FOR CHILDREN AND OTHERS IN NEED, WHILE TRANSFORMING THE LIVES OF MANY PEOPLE WHO COMPLETED THE TRAINING AND BECAME EMPLOYED THROUGH THE PROGRAM. IN ADDITION TO TRAINING, EACH STUDENT RECEIVES JOB-PLACEMENT ASSISTANCE AND SUPPORT FOLLOWING GRADUATION. LIFT AND COMMUNITY KITCHEN FALL UNDER THE ST. MARY'S FOOD BANK SKILLS CENTER. THESE PROGRAMS GRADUATED 92 STUDENTS DURING THE YEAR.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,010,289 including grants of $ ) (Revenue $ 19,257 )
4e	Total program service expenses177,649,329

(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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) MONICA VILLALOBOS........................................................................ DIRECTOR (STARTED 8/21/21)	1.00 .......................	X				0	0	0
(19) SARAH STUCKEY........................................................................ CFO	40.00 .......................2.00		X			201,662	0	23,356
(20) LISA NOTARO........................................................................ CHIEF DEVELOPMENT OFFICER	40.00 .......................			X		198,912	0	25,006
(21) DUANE LAWSON........................................................................ CHIEF OPERATING OFFICER	40.00 .......................			X		184,530	0	24,167
(22) MARCOS GAUCIN........................................................................ CHIEF PROGRAM OFFICER	40.00 .......................			X		176,078	0	21,780
(23) BRITT KNAPP........................................................................ SR. DIRECTOR OF FOOD & SUP	40.00 .......................				X	174,128	0	30,179
(24) ROMAN ARRIOLA........................................................................ SR DIRECTOR OF OPERATIONS	40.00 .......................				X	102,294	0	15,855
(25) CHAD MURPHY........................................................................ CHIEF HUMAN RESOURCES OFFICIER	40.00 .......................				X	136,797	0	16,430
(26) LAURA BRILL........................................................................ SR DIRECTOR CULINARY & NUTRITION PROGRAMS	40.00 .......................				X	108,960	0	26,084
(27) SUSAN MACK........................................................................ DIRECTOR OF DEVELOPMENT	40.00 .......................				X	104,660	0	12,900

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,700,175	0	241,126

1a	Federated campaigns..		1a	171,328
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	10,404,931

f	All other contributions, gifts, grants, and similar amounts not included above		1f	184,682,544

g	Noncash contributions included in lines 1a - 1f:$		1g	142,618,030

h Total. Add lines 1a-1f.......		195,258,803

		Business Code
2a	SOURCE PROGRAM	624200	645,740	645,740
b	CK CATERING	624210	19,257	19,257
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		664,997

3 Investment income (including dividends, interest, and othersimilar amounts) ......			451,592			451,592
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		482,123	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		482,123	6c
d	Net rental income or (loss).......			482,123	69,600	412,523
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	1,250	412,974	7a
b	Less: cost or other basis and sales expenses	0	616,196	7b
c	Gain or (loss)	1,250	-203,222	7c
d	Net gain or (loss).........			-201,972			-201,972
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	25,998
b	Less: direct expenses ...		8b	1,800
c	Net income or (loss) from fundraising events..			24,198			24,198
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..
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..
Business Code			Miscellaneous Revenue
11a	OTHER		561499	460,590			460,590
b	RECYCLING		812900	32,189			32,189
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			492,779
12	Total revenue. See instructions.....			197,172,520	734,597	412,523	766,597

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	114,773,779	114,773,779
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	32,995,795	32,995,795
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 ...........	1,178,494	895,939	143,299	139,256
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........	11,899,337	9,046,362	1,446,904	1,406,071
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	348,441	264,899	42,369	41,173
9	Other employee benefits .......	1,880,714	1,429,796	228,686	222,232
10	Payroll taxes ...........	877,667	667,238	106,720	103,709
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	64,017		64,017
c	Accounting ...........	57,400		57,400
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	1,764,949			1,764,949
f	Investment management fees ......	77,792		77,792
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,083,166	551,764	304,785	1,226,617
12	Advertising and promotion ....	76,815		76,815
13	Office expenses .......	275,154	80,536	12,512	182,106
14	Information technology ......	603,510	134,315	378,935	90,260
15	Royalties ..
16	Occupancy ...........	1,615,694	1,615,384	272	38
17	Travel ............	1,441,625	1,388,861	31,537	21,227
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	67,180	41,556	11,885	13,739
20	Interest ...........	149,460		149,460
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	2,152,898	2,113,891	39,007
23	Insurance ...	464,661	260,168	194,342	10,151
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	FOOD PURCHASES	5,720,632	5,720,632
b	RENTAL/LEASE	1,803,476	1,750,749	47,289	5,438
c	PACKAGING PRODUCTS	1,266,947	1,265,037		1,910
d	VEHICLE EXPENSE	917,240	916,965		275
e	All other expenses	4,461,248	1,735,663	25,813	2,699,772
25	Total functional expenses. Add lines 1 through 24e	189,018,091	177,649,329	3,439,839	7,928,923
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			5,692,753	1	7,397,001
2	Savings and temporary cash investments .........			76,102	2	301,655
3	Pledges and grants receivable, net ......			170,000	3	120,000
4	Accounts receivable, net .............			1,606,894	4	1,097,162
5	Loans and other receivables from 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 ............			11,809,372	8	7,890,360
9	Prepaid expenses and deferred charges ......			344,485	9	438,411
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	49,287,047
b	Less: accumulated depreciation	10b	19,952,669	19,292,169	10c	29,334,378
11	Investments—publicly traded securities .			5,359,192	11	14,469,243
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 ...........			953,901	15	754,568
16	Total assets. Add lines 1 through 15 (must equal line 33)...			45,304,868	16	61,802,778

17	Accounts payable and accrued expenses .....	2,202,922	17	2,349,613
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to 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 ..	544,672	23	10,150,229
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	279,252	25	257,493
26	Total liabilities. Add lines 17 through 25..	3,026,846	26	12,757,335

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	40,826,207	27	47,900,348
28	Net assets with donor restrictions ...........	1,451,815	28	1,145,095
	Organizations that do not follow FASB ASC 958, check here 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 ...........	42,278,022	32	49,045,443
33	Total liabilities and net assets/fund balances ........	45,304,868	33	61,802,778