990 return oforganization exempt fromincome tax omb 2010form 990 (2010) asso.ciatio.n o.f arizo.na...

.-~

Form 990 OMB No. 1545·0047

Return of Organization Exempt From Income TaxUnder section 50l(c}, 527, or 4947(aX1} of the Internal Revenue Code

(except black lung benefit trust or private foundation)Departmentof theTreasury IInternalRevenueService ~ Theorganizationmayhaveto usea eopyof this return to satisfy state reportingrequirements.

2010c~ iI"K .. ' ."......,."'", Open toPq!;ilic .., Inspedi~l;i:~/..' _ ...• cc""." ...,. ,:,:~.,,~~~: •

,2011A For the 2010 calendar year, or tax year beginning 7/01 , 2010, and ending 6/30B Checkif applicable: I I 0 EmployerIdentificationNumber

Addresschange

Namechange

Initial return

Terminated

Amendedreturn

Applicationpending

ASSOCIATION OF ARIZONA FOOD BANKS, INC.2100 N. CENTRAL AVE., STE. 230PHOENIX, AZ 85004

86-0507679E Telephonenumber

(602) 528-3434

H(a) Is thisa groupreturnfor affiliates? DYes IZJ NoISAME AS C ABOVE IH(b)Areall affiliatesincluded? DYes D NoIv] n n If 'No,'attacha list. (seeinstructions)

I Tax-exemptstatus IX I 501(e)(3) 501(e) ( ) .• (insert no.) 4947(a)(1)or n527

G Grossreceipts$ 2, 539, 918 .F Nameandaddressof principalofficer: KATHERINE HILDEBRAND

H(c) Groupexemptionnumber~J Website: ~ WWW . AZFOODBANKS .ORGK Formof organization: [Xl CorporationnTrust n Associationn Other~ I L Yearof Formation: 1984 IM Stateof legaldomicile: AZItBJ{JIt Ilfj SUmmary

13 Grants and similar amounts paid (Part IX, column (A). lines 1·3) .

14 Benefits paid to or for members (Part IX. column (A). line 4)". . 1--------+--------15 Salaries. other compensation, employee benefits (Part IX, column (A). lines 5-10). . . . . . 410, 610. 416, 572 .

If)

~ 16a Professional fundraising fees (Part IX. column (A). line 11e). . . . . . . . . . . . . . . . . . ... '.' <.. .,~,. " .•"..",. -.:X.i'- .iI~."•.':::;".'.' '. _,

~ b Total fundraisinqexpenses (Part IX. column (D), line 25) ~ 149, 814 . ~: ~"';.~$\.~ _~w 17 Other expenses (Part IX. column (A). lines lla-l ld, 11f-24f)...... 1,874,749. 1,871,004.

18 Total expenses. Add lines 13·17 (must equal Part IX, column (A). line 25) . . . . . . . .. . . . . 2, 285, 359. 2, 287, 576.19 Revenue less expenses. Subtract line 18 from line 12............................. 17,631. 252,342.

1 Briefly describe the organization's mission or most significant activities: _TQ_Q.EJ,I'LEB_~ ..o.9Q_AlJQ ..Q1J~~I'JY_S~R'LI.I:~~ __TQ ]_OQ12 j3hNK...s_~N...P_[O_SlER_ .BE.L_A1IO_N.StlU)"s_I_N_S,UYEQEL QF_QllE.. 'cQM_MJ1'.KE.N1'.5Q _E_LJMI_N.b1'.E..__JI.DNG_E.B.~_lQ ..ADDRE,SS.5.BIS_ MIS_S1QN..1'tlE_ hS,s..O.cIA..TlQN.. QE .lill.IW.NA -F.0QD_BAN_K.,S_U...sES. _~.0illID~~~~_COOP~ImLMID_C~MillBATIWN~~A~~ _

2 Check this box ~ U if the organization discontinued its operations or disposed of more than 25% of its net assets.3 Number of voting members of the governing body (Part VI, line 1a). . . . . . . . . . . . . . . , . . . . . . . 3 154 Number of independent voting members of the governing body (Part VI. line 1b) , 4 155 Total number of individuals employed in calendar year 2010 (Part V, line 2a). . . . . . . . . . . . . . . . . . . . . . . . . . . 5 106 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 27a Total unrelated business revenue from Part VIII, column (C). line 12.............. 7a O.b Net unrelated business taxable income from Form 990-T, line 34. 7b O.

~oc(Ilc~~<!lQ!S(/)~:;::;.s:~«

~:JC~>~a:

8 Contributions and grants (Part VIII. line 1h) , , . . . . . . . . . . . . . .. . 1,331,112. 1,576,171.9 Program service revenue (Part VIII. line 2g). . .. . ., ., . . .. . . ., .. ., . 969, 628 . 938, 879 .

10 Investment income (Part VIII. column (A). lines 3.4. and 7d)..,................. 1,608. 3,071.11 Other revenue (Part VIII. column (A). lines 5, 6d, sc, 9c. lac. and 11e)............ 642. 21,797.12 Total revenue - add lines 8 throuoh 11 (must equal Part VIII, column (A). line 12). 2,302,990. 2,539,918.

Prior Year I Current Year

5~o~~ 20"~~ 21';Iez,! 22

I?ar:t-,;I

Total assets (Part X. line 16)..... . , ,.......... 1,254,597. 1,544,607.Total liabilities (Part X, line 26)................ . "................. 27,543. 65,211.Net assets or fund balances. Subtract line 21 from line 20. .. . . . . 1, 227, 054 . 1, 479, 396.

Sianature Block

Beginning of Current Year I End of Year

~~~~\lt~~BI~i~l~r(iM6~rj~l1Jr~g%(~~r(';,t\;':(Ih~~v~ff12~il'ii~ega~~a6';;u~17'i~?g!~d~~r%;g9°~IH~hn~i~egp~~te~~ke~,;'yn~nsJ;;,tl~'Ji~ts,andto thebestof my knowledgeandbelief,it is true,correct,and

SignHere

Date

~ i.._.'f<? f-~L.!WSr;,u Y s r...ue eTI'1fl.y ,I If( I':AS vI<.titPrintfTypepreparer'sname Check D if IPTIN

self-employed N/APaidPreparerUse Only

DARRIN J. RILEY,

May the IRS discuss this return with the preparer shown above? (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ Yes ~

BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEA0113L 12121110 Form 990 (2010)

Firm's name \"".00

Firm'saddress ~ 2198 E. C BACK RD., 370 Firm'sEIN ~ N/APHOENIX, AZ 85016 Phoneno. (602) 277-5463

-r~:::;:".

Form 990 (2010) ASSo.CIATIo.N o.F ARIzo.NA Fo.o.D BANKS, INC.l'eji'a~HI:';;;;1Statement of Program Service Accomplishments

Check if Schedule a contains a response to any question in this Part Ill, !Xl86-0507679

1 Briefly describe the organization's mission:

SEE SCHEDULEa

2 Did the organization undertake any significant program services during the year which were not listed on the prior

Form 990 or 990·En ,., .. ,., ,.,...... .. 0 Yes ~ No

If 'Yes,' describe these new services on Schedule O.3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? . .. 0 Yes ~ No

If 'Yes,' describe these changes on Schedule O.4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses. Section 501 (c)(3)

and 501 (c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the totalexpenses, and revenue, if any, for each program service reported.

4a (Code: .illlb (Expenses $ 1,805,894. including grants of $ ) (Revenue $ __TB~ }lB!~O~~ §:!,~T§~J!D_E_Q.L_Eb~I_Ng]_R.QcIE_C1'L _A_~~o.g~_ QF_1'IiE_b~s_o.fIli.T1QN_.Q~ _ABIZ_O~~X.QQD__J3~F5..S.L_C_Ob!"'~C1'~,_~V~~'I~.S.L AN,!?_T_~S.J.Q~T_S_ QO_Nb'KEP_ r~§Ii .JBQQ.Uf~ l\B12 _O,TIiE_R_120_Nb'KEP _J'.QQD~.L_~s_ ~Lb_li.S_ cI0_1B'KJ'.Q~CJlb~E_S_~P_~_Pbt;:J~!\g~s_ KQo.p_£O_R_~I~QN_A_ro._o.fl_B_AB~S_.__ IJiI _} ill ~-ll,_,T!iE_ f~o._J.&~T_~NPb~D_ j~ _Ml!,.,L_I.Q~.J.QQNP§ _0.1' _ ~U]B!T_I.QQS_KQOP _ ~NP_ QT_H.&~.JBQD_U.~IS___TB~~ !l~li.E£!T_Ell_M_E~~E_R§L_IB=-_AB12_o..QI-_o.K=-S]:~.rE_f~TE~~S_§.E_RYltiG_!iU_Ng~'.(,f~0l'b~· __U1'I0~!tiG_ Q~R_IIr!..o._IIYlfIo_R.LJ_IY~ J~~£.~Ig~IYlJ~D_ J~Ib~~ K!,.,E_EJ L 'p9~A.J'~12]~tiS~QB..TbII_o.B __AB12_Hl~P _ I~uf~I_Ng L J'BI S_KQO_D_IiA_S_12E_L1Y.EJ~'&12_IBAN _ ~FJ'l~I_EBI,_,TIM_Ebr },B12pK£.E_C,T!'0 __Wb~,_ ,!?~M_O~~~RbII_Ng_TJ1bI _F.Q~_Eb~H_~ ~ P.Q~~T~12_T.9J~!>K~X.Q~ _TB!S_f~~J~~T...! _ ~5_ fQ~Nfl~ _o.K _Fo.OD IS GENERATEDTO. HELP HUNGRYPEo.PLE.

~",~:;;-""'r'4b (Code: &~; #k~~~)(Expenses $ 243,839. including grants of $ ) (Revenue $ _

~~~~~H~~QL~_Q _

_______ including grants of $ ) (Revenue $ _

4d Other program services. (Describe in Schedule 0.)

(Expenses $ including grants of $ ) (Revenue $"';: ..... ~ 4e;rotalprQgram·serviceexpenses ..~. .... 2.r.049T-133..... ,.. -' -, ...

BAA TEEA0102L 10/06110 Form 990 (2010)

Form 990 (2010) ASSOCIATION OF ARIZONA FOOD BANKS, INC 86-0507679

IcBa'tt11~~JAIChecklist of Required Schedules

Yes No

, X

2 X

3 X

4 X

5

1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' completeSchedule A. .

2 Is the organization required to complete Schedule B, Schedule of Contributors? (see instructions). .

3 Old the organization engage In direct or Indirect political campaign activities on behalf of 01 In opposition to candidatesfor public office? If 'Yes,' complete Schedule C, Part I .. . .. . . .....

4 Section 501 (cX3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) electionin effect during the tax year? If 'Yes, ' complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . ....

5 Is the organization a section 501 (c) (4) , 501 (c) (5) , or 501 (c)(6) organization that receives membership dues,assessments, or similar amounts as defined in Revenue Procedure 98·19? If 'Yes,' complete Schedule C, Part /!/ .

6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right toprovide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D,Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . .... 6 x

77 Did the organization receive or hold a conservation easement, including easements to preserve open space, the

environment, historic land areas or historic structures? If 'Yes,' complete Schedule D, Part /I. . .. . .

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,'complete Schedule D, Part III. . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . t--8---i_---i_X_

x..... 1--+--+---

9 x10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi -endowrnents? I

'Yes,' complete Schedule D, Part V........... 10 X

X

BAA TEEA0103L 12/21/10

b If 'Yes' to line 20a, did the organization attach its audited financial statements to this return? Note. Some Form 990...._'u._ .. :.;i;:;:;;.lW~gElt;Q~a1£,QJ;Je~·.o':I+I~.j,t~j,J~~J,;Idjte,.j~,;,i.;;)L:~t!i,ltemegt'S:(see.:.ii.:g;;!ruc;±jQfl5L.·:::::.:·:· ..:;::: .:~.....:: ... ;:: ..:~OA;'"

Xxx

11 a X

11 b

11 c

11 d

11 e

l1f

12a X

12b

13

14a

b Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes, ' andif the organization answered 'No' to line 72a, then completing Schedule D, Parts XI, XII, and XIII is optional ~=1-_-+-"::X~

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E I--'-=--I--_+--,X:"::,,,,-

14a Did the organization maintain an office, employees, or agents outside of the United States? . . . . . . . .. . . X

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,business, and program service activities outside the United States? If 'Yes,' complete Schedule F, Parts I and IV !--,-1...:.4=.b-l-_+-"::'X",----

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organizationor entity located outside the United Slates? If 'Yes,' complete Schedule F, Parts II and IV. . . . . . . . . . . .. . . . . . . . . . . . . . . .. 15 X

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance toindividuals located outside the United States? If 'Yes,' complete Schedule F, Parts JJland IV , r--:.1..:::6-+_-t--"X",----

9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X;or provide credit counseling, debt management, credit repair, or debt negotiation services? If 'Yes,' completeSchedule D, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11 If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX,or X as applicable.

a Did the organization report an amount for land, buildings and equipment in Part X, line 107 If 'Yes, ' complete ScheduleD, Part Vi . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . I---'-.:..=t---"''-I---

b Did the organization report an amount for investments- other securities in Part X, line 12 that is 5% or more of its totalassets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VII ~-=-=1-_-+-"::X~

c Did the organization report an amount for investments- program related in Part X, line 13 that is 5% or more of its totalassets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VIii .

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reportedin Part X, line 16? If 'Yes, ' complete Schedule D, Part IX. .

e Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes, ' complete Schedule D, Part X. . 1--+--+---f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes,' complete Schedule D, Part X. .

12a Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes, ' completeSchedule D, Parts XI, XII, and XIII .

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,column (A), lines 6 and 11e? If 'Yes,' complete Schedule G, Part I (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 17 X

18 Did the organization report more than $15,000 total of fundraising event gro33 income and contributions on Part VIII,lines lc and 8a? If 'Yes,' complete Schedule G, Part II................................... 18 X

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 'Yes,'complete Schedule G, Part /I/. . . .. 19 X

20 aDid the organization operate one or more hospitals? If 'Yes,' complete Schedule H. , . . . . . . . .. .. 20 X

Form 990 (2010)

IPc;itl:t51"l':~r~:nChecklist of Required Schedules (continued)Form 990 (2010) ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679

Yes No

21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in theUnited States on Part IX, column (A), line 1? If 'Yes, , complete Schedule I, Parts I and 1/.. . . . . . . . . . . .. . . . . . . . . . . . . . . 21 X

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on PartIX, column (A), line 2? If 'Yes,, complete Schedule I, Parts I and III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 X

23 Did the organization answer 'Yes' to Part VII, Section A, line 3,4, or 5 about compensation of the organization's currentand former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' completeSchedule J. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . 23 X

24a Did the organization have a tax-exempt bond issue with an outstandino principal amount of more than $100,000 as ofthe last day of the year, and that was issued after December 31, 20027 If 'Yes,' answer lines 24b through 24d andcomplete Schedule K. If 'No,'go to line 25 . . . . . . . " . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .... ... . . . . . . 24a X

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . . . . . . . . f-=24..;.:b=-+-_-+-__

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defeaseany tax-exempt bonds? . . .. .. . " ., " " r--=2....:.4..:.c-l-_-+-__

d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . r--=2....:.4;:;:.d+-_+-__

25a Section 501 (cX3) and 501 (cX4) organizations. Did the organization engage in an excess benefit transaction with adisqualified person during the year? If 'Yes,' complete Schedule L, Part I. . . . . . . . . . . . . . . . . . . 25a X

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, andthat the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes,' completeSchedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 25b X

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organization's tax year? If 'Yes,' complete Schedule L, Part II .... 26 X

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor, or a grant selection committee member, or to a person related to such an individual? If 'Yes,' completeSchedule L, Pari III . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 27 X

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IVinstructions for applicable filing thresholds, conditions, and exceptions):

a A current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV... 28a X

b A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' completeSchedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . 28b X

c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was anofficer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . .. 2ac X

29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes, ' complete Schedule M. . . . . . . . . . . . .. 29 X

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservationcontributions? If 'Yes,' complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. 30 X

31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I. . .. . . 31 X

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' completeSchedule N, Part II. . . . . . . . . . . . .. 32 X

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections301.7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Pari I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . 33 X

34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Parts /I, 11/, IV, and V,line 1.............................................................................................. 34 X

35 Is any related organization a controlled entity within the meaning of section 512(b)(13)?......... 35 X

a Did the organization receive any payment from or engage in any transaction with a controlled entitywithin the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R, Pari V, line 2 DYes [] No

36 Section 501 (cX3) organizations. Did the organization make any transfers to an exempt non-charitable relatedorganization? If 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . " " . 36 X

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that istreated as a partnership for federal income tax purposes? If 'Yes, ' complete Schedule R, Part VI . . . . .. . . . . . . . . . . . . . . . 37 X

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19?Note. All Form 990 filers are required to complete Schedule O. . . . . .. . . 38 X

BAA Form 990 (201 0)

........ _- .... , .n~.-"··~~=~M~

TEEA0104L 12/21110

Form 990 (2010) ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679

1,p,~~N'1Statements Regarding Other IRS Filings and Tax ComplianceCheck if Schedule 0 contains a response to any uestion in this Part V ..

1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .. f-l-'-"'a+- _

b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable. ~1_b.l.- _

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming(gambling) winnings to prize winners? ..

2a Enter the number of employees reported on Form W·3, Transmittal of Wage and Tax State-ments, filed for the calendar year ending with or within the year covered by this return ..... ~2,,-,-a,- ---,-__

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-iile. (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . , I--'=:"::+-_+-~_

b If 'Yes' has it filed a Form 990-T for this year? If 'No,' provide an explanation in Schedule O. . 1---=-=+-_+- __

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, afinancial account in a foreign country (such as abank account. securities account, or other financial account)?

b If 'Yes,' enter the name of the foreign country: ~ ---------------------------t, ••.See instructions for filing requirements for Form TO F 90-22.1, Report of Foreign Bank and Financial Accounts.

5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ....

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? .

c If 'Yes,' to line Sa or Sb, did the organization file Form 8886-T7 ....

6b

5a xSb x

" " " " " 1-5::..c.::.r-_-t-__

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organizationsolicit any contributions that were not tax deductible? . . . . . . . . . . . . . .

b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts werenot tax deductible? .

7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $7S made partly as a contribution and partly for goods andservices provided to the payor? . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I--.:....::+-_+-~_

b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? ...

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to fileForm 8282? , ~~~iii§j

d If 'Yes,' indicate the number of Forms 8282 filed during the year. . . . . . . . . . L.....:....7~dL- r'."":&iI''''''i'''''''''e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? .

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? .

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899as required? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file aForm 1098-C? .

8 Sponsoring organizations maintaining donor advised funds and section S09(aX3) supporting organizations. Did thesupporting organization, or a donor advised fund maintained by a sponsoring organization, have excess businessholdings at any time during the year? .

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966? . . . . . .

b Did the organization make a distribution to a donor, donor advisor, or related person? .10 Section 501(c)(7) organizations. Enter:

a Initiation fees and capital contributions included on Pari VIII, line 12.

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club. facilities.

11 Section 501(cX12) organizations. Enter:

a Gross income from members or shareholders.

b Gross income from other sources (Do not net amounts due or paid to other sourcesagainst amounts due or received from them.). . . . . . . . . . . . . ~1_1_b.L- _

12a Section 4947(aX1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? .b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year. . ~12_b.l.- _

13 Section 501 (cX29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state? .

Note. See the instructions for additional information the organization must report on Schedule O.

b Enter the amount of reserves the organization is required to maintain by the states inwhich the organization is licensed to issue qualified health plans..................... j----01,=.3.::bt- _

c Enter the amount of reserves on hand. . . . . . . . . . . . . . . . . . . . . . . . 1......'-1c..3"'-c.L- --+~14a Did the organization receive any payments for indoor tanning services during the tax year? .

b.If. 'Yes,' has it filed a Form.720 to report these, payments? If 'No,'provide an explanation in Schedule O.

lOalOb

11 a

TEEA0105L 11/3011 0

x6a

Form 990 (2010) ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679

rp:ai¥;Vf~}1Governance, Management and Disclosure For each 'Yes' response to lines 2 through 7b below, and fora 'No' response to line 8a, 8b, or 7 Db below, describe the circumstances, processes, or changes inSchedule 0. See instructions.Check if Schedule 0 contains a response to any question in this Part VI . . 0

Section A. Governin Bod and Mana ement

1 a Enter the number of voting members of the governing body at the end of the tax year. I-l.:....::.a+- -=~ ..cb Enter the number of voting members included in line 1a, above, who are independent. L-l..:...::.b'---- --'-k"

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee or key employee? ..

3 Did the organization delegate control over management duties customarily performed by or under the direct supervisionof officers, directors or trustees, or key employees to a management company or other person? .

4 Did the organization make any significant changes to its governing documentssince the prior Form 990 was filed? . . . . . . . . . . .

5 Did the organization become aware during the year of a significant diversion of the organization's assets? .6 Does the organization have members or stockholders? ... SEE. SCHEDULE .. 0. .....

7 a Does the organization have members stockholders, or other persons who may elect one or more members of thegoverning body? SEE. SCHEDULE. 0 .

b Are any decisions of the governing body subject to approval by members, stockholders, or other persons?SEE .. SeRO

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year bythe following:

a The governing body? . . . . . . . . . . .b Each committee with authority to act on behalf of the governing body? . . .

9 Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at theorganization's mailing address? If 'Yes,, provide the names and addresses in Schedule o.. . . . .

Section B. Policies (This Section B re uests information about olicies not re uired b the Internal Revenue Code.)

lOa Does the organization have local chapters, branches, or affiliates? . . . . . . . . . . . .. . .

b If 'Yes,' does the organization have written policies and procedures governing the activities of such chapters, affiliates,and branches to ensure their operations are consistent with those of the organization? . . . . . . . . . . . .

11 a Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? .bDescribe in Schedule 0 the process, if any, used by the organization to review this Form 990. SEE SCHEDULE 0

12a Does the organization have a written conflict of interest policy? If 'No,' go to line 73.. . . .b Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise

to conflicts? . . . . . . . . . .

c Does the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes, ' describe inSchedule 0. how this is done SEE. SCHEDULE .. 0. . . . . . .

13 Does the organization have a written whistleblower policy? .14 Does the organization have a written document retention and destruction p.olicy? .

15 Did the process for determining compensation of the following persons include a review and approval by independentpersons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official .. SEE. .s.CHEDULE . .o.b Other officers of key employees of the organization. . . . . . . . . . . . . . . . . .

If 'Yes' to line 15a or 15b, describe the process in Schedule O. (See instructions.)

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . .

b If 'Yes,' has the organization adopted a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard theorganization's exempt status with respect to such arrangements? .

Section C. Disclosure

2

3 X4 X

5 X6 X

7a X7b X

8a X8b X

9 X

Yes NolOa X

lOb11a X

~~~~~.~

12a X

12b X

12c X13 x

X14

17 List the states with which a copy of this Form 990 is required to be filed ~ _ ~~ _

'8· Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for publicinspection. Indicate .how you make these available. Check all that apply.[R] Own website 0 Another's website [R] Upon request

19 Describe in Schedule 0 whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and financialstatements available to the public. SEE SCHEDULE 0

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization:

~JlI~ _OB~~Nl~~T1QN_1!.0_0_ ~._ ~~l'!.TB¥_!:yE_.L _SJ~~J]~ _fIiO_E~I~ !:~}~QO_4_ i~9~L_51~-)j~'L _

BAA Form 990 (2010)

TEEA0106L 12/21/1 0

Form 990 (2010) ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679 Ip~ft,;vlI>1Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees,

and Independent Contractors~ __ ~ __ ~C~h~ec~k~if~S~c~h~ed~u~l~e~O~co~n~t~ai~n~s~a~r~e~s~po~n~s~e~t~o~a~n~y~q~u~e~st~io~n~in~t~h~is~P~art~V~II~.~.~~~~~~~~~~~~~ ..~.~.~..~.~.~.~~~[]Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within theorganization's tax year .• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of

compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.• List all of the organization's current key employees, if any. See instructions for definition of 'key employee.'• List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who

received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and anyrelated organizations.

• List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.

• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizations.List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensatedemployees; and former such persons.n Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

o.

(A) (B) (C) (0) (E) (F)Name and title Average Position (check all that apply) Reportable Reportable

hours !:l ::J g '" ~:::!-: " compensation from compensation fromper week g:~ ~ CD ::!{Q 0 the organization related or§anizations(describe ,,' '< u:;- 3 (W·211099-MISC) (W·2/10 9-MISC)e- ll; ro ~r;.hours for roo. g :J ll;n c ro ~related Q~ D

orqaniza-;;)

0 CD 82" ~ '< :3tions in m '0<To ~ eu

Schedule ro CD:J0) ro ro lGm ito,

Estimatedamount of othercompensation

from theorganizationand related

organizations

o.x x o. o.~ ~1_ .z.O_ ~IiAB:f~ _

VICE CHAIR 1 o.x x o. o._ @L ~Q. ~~~ElI_ ~~'£ _

SECRETARY/TREAS 1 x x o. o. o.

o.x o. o._ @L ~JiG~~~13~~LJI.~ _

DIRECTOR 1 o.x o. o.x o. o. o.

o._ (?L ~~R.9~~1'.:. 5J1.!3~I..?gJi _

DIRECTOR 1 x o . o.

o._ @L ~Q.N~l\.:fIiAlI_t1._ ~llM~~ _

DIRECTOR 1 x o. o.

o._ @L ~~L~1l~:~1_~ :...lIg~D _

DIRECTOR 1 x o. o.o.

J1.!lL~IiABQJil'~~R'§QJi _DIRECTOR 1 x o. o.

o.Jl.JL !?=.RJ~~E_~:...~]'E;,£ _

DIRECTOR 1 x o.

o.J~L~~SJl.~_~_~I~~~ _

DIRECTOR 1 x o. o.

o.J1lL~~VJ~ _S~~IiA1<E; _

DIRECTOR 1 x o. o.o.

J~L:f~~X~~N.9~ _DIRECTOR 1 x o. o.

o.J~L~Q.NlI~~YE;~~Q~B.§ _

DIRECTOR 1 x o. o.J1.§L !?=.TlI~~IlI~_HJ~l2.E~~TW _

PRESIDENT & CEO 40 o.x X 71,928. o.

. n ... ._ 0-BAA Farm 990 (2010)TEEA0107L 12/21110

Form 990(2010) ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679 1:!?,aHt:V./(:1 Section A. Officers, Directors, Trustees, Key Employees, and Hiqhest Compensated Employees (cant)

(A) (8) (c) (D) (E) (F)Name and title Average Position (check all that apply)

hoursper week Q:l __iil. g(describe 9: ~ -- o·hours for ro c.: s: ~

related 6- ~ D-organ,·.., ~zations g-

in *" ~Sch 0) ro rom

Reportablecompensation from

the organization(W·2/1099·MISC)

Reportablecompensation from

related organizations(W·211099·MISC)

Estimatedamount of othercompensation

from theorganizationand related

organizations

J~L _J~L _J~L _J~L _J~L _J~L _J~L _J~L _J~L _J~L _J~L _J~L _

1b Sub-total.. . . . .. . . . .. .. .. .. ... ~ 98, 169 . 0 . 0 .c Total from continuation sheets to Part VII, Section A . . . . . . . . . . ~ 0 . 0 . 0 .dTotal(addlineslbandlc)... ~ 98,169. O. O.

2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensationfrom the organization ~ 0

3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employeeon line 1a? If 'Yes,' complete Schedule J for such individual .

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation fromthe organization and related organizations greater than $150,0007 If 'Yes' complete Schedule J forsuch individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section B. Independent Contractors

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individualfor services rendered to the or anization? If 'Yes,' complete Schedule J for such person. ...

(A)Name and business address

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcom ensation from the organization.

(B)Description of services

(C)Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than=.J;100 000 in comQensation from the or aniz~tion" O.

BAA TEEA0108L 12121110 Form 990 (2010)

INC. 86-0507679

(A)Total revenue

(D)Revenue

excluded from taxunder sections

512,513, or 514

w::>zUJ>UJc:Il:W:I:I-o

O. 3,071.

1a Federated campaigns.....b Membership dues.c Fundraising events. . . . . . . . . . I-'..:.....::.ct-------d Related organizations. . . , dI-~t-----------e Government grants (contributions). . i-..:..'..::e+-- __ 3=-=-9...:.7..f.,-'0::...c9=-=2..:.-.

f All other contributions, gifts, grants, andsimilar amounts not included above. .. L-..:..'-=-f L--=...!'-=-=-=..!..-"=-='':'''''':''''

9 Noncash contributions Included in Ins 1a-1I: $---------+~~'"''h Total. Add lines 1a-1t .

Business Code

938,879.

2a 3~E~.J~G_ ~ '!:.~J'~OB~:f.I.Q!i.__ 1-'4::..:8:....:0:....:0:....:0:....:0'---__ 1--_:::..93:::..8::...L...,8:::..7.:...:9:::...:...:.I---:::....::...::...L...::....:...:=:....:...j------I-------

b- -- -- - - - - -- - -- - - - -1--------+------+------+------1-------c 1- +-- +- +- + _d - - - - - - - - - - - - - - - - - - /--------+----------+-----------+----------+---------e - - - -- - - - - -- - -- - -- - I_-------+----------+-----------I----------!----------

All other program service revenue...Total. Add lines 2a-2f. , . ~

3 Investment income (including dividends, interest andother similar amounts) .. ,.,. . .. "., .... ,. ~1_---3-'-,-O-7-1-.+_---------+_--------_+_-----'-3-'-,....:0'--7-1"'-'-.

4 Income from investment of tax-exempt bond proceeds. ~i----------+-----------+_--------+---------5 Royalties,. ~

(ij) Personal(i) Real

6a Gross Rents. , .

b Less: rental expenses 1_-------+---------c Rental income or (loss) ... ,d Net rental income or (loss). . .

(i) Securities (ii) Other7 a Gross amount from sales ofassets other than inventory.

b Less: cost or other basisand sales expenses....

c Gain or (loss).d Net gain or (loss). , .

Sa Gross income from fundraising events(not including, $ _of contributions reported on line 1c).See Part IV, line 18.. a1- _

b Less: direct expenses. b'-- _

c Net income or (loss) from fundraising evrce..:..n-,-,ts:;...-,-."--'--'--'-'---'---1",...""..,........,.,.=9a Gross income from gaming activities.

See Part IV, line 19. . .... al- -f~".

bLess: direct expenses, .. , bl- --F',,,.

c Net income or (loss) from gaming activit!"ie:...:s:...:...:..,_'_. ....:':...:..:...:...:...:...:.....-+

'0 a Gross sales of inventory, less returnsand allowances. a/------

b Less: cost of goods sold. bL- ,--_c Net income or (loss) from sales of inventory .. , . ~

Miscellaneous Revenue Business Code

"a _O.:!'~E_R_!.N_C.QiiE 1--'9:...,:0:...,:0:....:0:....:9:....:9'-__ 1--_--'2_1--'-.,7_9:....7__ .1----2-1-,'-7-9-7---1" 1-------

b I-- ~--------_+----------r_--------~---------c i---------t-----------t-----------j---------T---------d All other revenue. . . . , .. , . , .. , , ,e Total. Add lines 11a-11d...

12 Total revenue. See instructions. . , .21,797.

2,539,918. 960,676.

Form 990 (2010) ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679l:p~lfilrtIXi&1 Statement of Functional Expenses

Section 507(c)(3) and 507 (c)(4) organizations must complete all columns.All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Do not include amounts reported on lines6b, 7b, 8b, 9b, and 10b of Part VIII.

(A)Total expenses

1 Grants and other assistance to governmentsand organizations in the U.S. See Part IV,line 21..

2 Grants and other assistance to individuals inthe Us. See Part IV, line 22 .

3 Grants and other assistance to governments,organizations, and individuals outside theU.S. See Pari IV, lines 15 and 16..

4 Benefits paid to or for members.5 Compensation of current officers, directors,

trustees, and key employees ..

6 Compensation not included above, todisqualified persons (as defined undersection 4958(f)(1» and persons describedin section 4958(c)(3)(B). .

7 Other salaries and wages ..

8 Pension plan contributions (includesection 401 (k) and section 403(b)employer contributions). . . . .

9 Other employee benefits .10 Payroll taxes .

11 Fees for services (non-employees):a Management

b Legal. .

c Accounting .

d Lobbying... . .

e Professionalfundraisingservices.SeePart IV,line 17.... f- -l'~""~'-'-r{="~""j""'·:""t[,,"'.';__'#_"'~'''LC{;::.;1k_'''~''''~r''''s~'''.$:'9:~~~"_'.~""~"'i.=~:""e-:"_':.~"c:::1!;:::·~"'·{"'~:'2i,~1!:·.""..•~"'-.~f--------f Investment management fees .

gather. . . . . .

12 Advertising and promotion .

13 Office expenses. . .. . . . f--------f--------+--------j---------14 Information technology. .

15 Royalties.

16 Occupancy. .

17 Travel ..18

96,168.

9,568.

17,349. 8,767.70,052.

o. o. 0. 0.243,498. 149,900. 26,254. 67,344.

76,906. 48,280. 12,411. 16,215.

23,054. 15,792. 2,960. 4,302.9,568.

60,278. 60,278.

1,275, 96l. 1,275,96l.326,706. 297,345. 19,180. 10,181.

75,487. 33,912. 3,552. 38,023.63,704. 63,490. 8l. 133.36,246. 25,155. 6,242. 4,849.

2,287,576. 2,049,733. 88,029. 149,814.

Payments of travel or entertainmentexpenses for any federal, state, or localpublic officials. . .

19 Conferences, conventions, and meetings ..20 Interest.

21 Payments to affiliates ...

22 Depreciation, depletion, and amortization.

23 Insurance .24 Other expenses. Itemize expenses not

covered above (List miscellaneous expensesin line 24f. If line 24f amount exceeds 10%of line 25, column (A) amount, list line 24fexpenses on Schedule 0.) . . .

a1'9QD-.-!_ rRlg~Hl_ ~ ~L_A1~P_g:>g?- -j----'--'--::-:::-;:-'-~~r--=-<-~:;-'--;~:_'T---~_:_c::_::__+_--____::c-::-~_,__b OUTSIDE SERVICES- - - - - - - - - - - - - - - - - - - - - -t-----":..::-::-'-:-::-:::-'-I----=..:=-=-''-7c:=-=-+----='-'-'=-=-'=-=-j------=::...::..,,'-=-=-=-~c MATERIALS & SUPPLIES- - - - - - - - - - - - - - - - - - - - - -t------':-''-'-::~:-'-I------=~c..::..:=-=-+------=:.L.::.==..:...j------=~c..:::.:~~d_EQQ.IJ~~NJ.LJ~~~'J]I.1_~ ~PlilIi _-I- __ --=..:::..!...~"_'+---..:::...:::.~::...=-.:+------.::::..:::~----~~

e OPERATING SERVICES- - - - - - - - - - - - - - - - - - - - - +----=-:=-<...::=-=-'--'-t-----==--::....!-==-=-+------='--'-":...::..:~----~'-=-::.::..=-f All other expenses .

25 Total functional expenses.Add lines 1 through 24f. ..26 Joint costs. Check here ~ 0 if following

SOP 98-2 (ASC 958-720). Complete this lineonly if the organization reported in column(B) joint costs from a combined educationalcampaign and fundraising solicitation ...

BAA Form 990 (2010)

1EEA0110L 12121110

BANKS, INC. 86-0507679

ASSETS

Payables to current and former officers, directors, trustees, key employees,highest compensated employees, and disqualified persons. Complete Part IIof Schedule L. . . . . . . . . . . . . . . . . . . .

Secured mortgages and notes payable to unrelated third parties. ..Unsecured notes and loans payable to unrelated third parties.Other liabilities. Complete Part X of Schedule D.Total liabilities. Add lines 17 through 25.

(A)Beginning of year

888,055.

(B)End of year

1 Cash - non-interest-bearinq.. 446,197. 12 Savings and temporary cash investments. . . . . . . . . . 409, 983 . 23 Pledges and grants receivable, net. . . . . . . . . . . . . . . . . . . 34 Accounts receivable, net... ~~~ 237,814. 4 137,493.

5 Receivables from current and former officers, directors, trustees, key employees, I~:'-'~=~ ~~~~~2!~ii~~lf:~~~~and highest compensated employees. Complete Part /I of Schedule L .

6 Receivables from other disqualified persons (as defined under section 4958(f)(1)),persons described in section 4958(c)(3)(B), and contributing employers andsponsoring organizations of section 501(c)(9) voluntary employees' beneficiaryorganizations (see instructions) .

7 Notes and loans receivable, net .8 Inventories for sale or use.9 Prepaid expenses and deferred charges.

10 a Land, buildings, and equipment: cost or other basis. IComplete Part VI of Schedule D. . . . 1--'-1-'-0_al--'- 4_3_2-'-,_2_8_6_.

bLess: accumulated depreciation. . . . L...:.1.::..O=-bL.- __ ....:.3=-3=....:..6.!....,=-1=-1..::.5....:..+-__ --=1:..::5=-6'-',....:.4=-4-=-=..8..:..-r--:-1..::.O..::.ct- -=-9-=6..f..,-=1:...;7..:.1::....:.....11 Investments - publicly traded securities. 1112 Investments - other securities. See Part IV, line 11. . 1213 Investments - proqram-related. See Part IV, line 11.. 1314 Intangible assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . 1415 Other assets. See Part IV, line 11. . . . . . . . . . . . .. . . . . .... .. . . . . . 1516 Total assets. Add lines 1 through 15 (must equal line 34).. 1,254,597. 16 1,544,607.

401,500.

17 Accounts payable and accrued expenses. . . . . . . . . . f- -'3=-,<-3=-=.9-=8..:..-f-':....:7-+ ..::.6..::.5..!..,-=2:..::1=-1=-'---.18 Grants payable. . . . . . . . . . . . . . . . . . . . . . . . . 1819 Deferred revenue.... 19

T 20 Tax-exempt bond liabilities. . . . . . . . . . . . . . . . . . .. 20~ 21 Escrow or custodial account liability. Complete Part IV of Schedule D........... 21I

T 22TIEs 23

242526

NET

~ 27sIf 285 29oR

FU~ 302 31k 32~ 33Es 34

Organizations that follow SFAS 117, check here ~ IKl and complete lines27 through 29 and lines 33 and 34.Unrestricted net assets. . . . . .Temporarily restricted net assets .Permanently restricted net assets .Organizations that do not follow SFAS 117, check here ~ 0 and completelines 30 through 34.Capital stock or trust principal, or current funds. . . . . . . . . .. 30Paid-in or capital surplus, or land, building, or equipment fund. 31Retained earnings, endowment, accumulated income, or other funds f- __ ---, +-'3:::2'--f _Total net assets or fund balances... 1,227,054.33 1,479,396.Total liabilities and net assets/fund balances. . . . 1, 254, 597. 34 1, 544, 607 .

BAA Form 990 (2010)

TEEA0111L 12/21/10

Form 990 (2010) ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679 [p,art)(.I;~1Reconciliation of Net Assets

Check if Schedule 0 contains a response to any question in this Part XI .. o1 Total revenue (must equal Part VIII, column (A), line 12) ..2 Total expenses (must equal Part IX, column (A), line 25) .3 Revenue less expenses. Subtract line 2 from line 1. .4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A», . ,5 Other changes in net assets or fund balances (explain in Schedule 0)

1 2,539,918.2 2,287,576.3 252,342.4 1,227,054.5 O.

6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,column (B)) , , , 6 1,479,396.

~P.~'Iit;~lltiFinancial Statements and ReportingCheck if Schedule 0 contains a response to any question in this Part XII. , , , .

Accounting method used to prepare the Form 990: 0 Cash [K]Accrual 0 Other

If the organization changed its method of accounting from a prior year or checked 'Other,' explainin Schedule O.

2 a Were the organization's financial statements compiled or reviewed by an independentaccountant?, ..b Were the organization's financial statements audited by an independent accountant?

c If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,review, or compilation of its financial statements and selection of an independent accountant? .....If the organization changed either its oversight process or selection process during the tax year, explainin Schedule O.

d If 'Yes' to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on aseparate basis, consolidated basis, or both: , , , , , , , , , . , . , , , , .. , ..[Rl Separate basis 0 Consolidated basis 0 Both consolidated and separate basis

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the SingleAudit Act and OMB Circular A·133? , , . , , . . . . . . . . . . . . . . . . . . . . . .. ..,

b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required auditor audits, explain why in Schedule 0 and describe any steps taken to undergo such audits ....

x3a

3bBAA Form 990 (2010)

TEEA0112L 12/21110

SCHEDULE A(Form 990 or 990-EZ)

86-0507679

Departmentot the TreasuryInternal Revenue Service

Public Charity Status and Public SupportComplete if the organization is a section 501(c)(3) organization or a section

4947(aXl) nonexempt charitable trust.

~ Attach to Form 990 or Form 990-EZ. ~ See separate instructions.Nameof the organization

OMBNo. 1545·0047

2010

ASSOCIATION OF ARIZONA FOOD BANKS, INC.Employer identification number

See instructions.The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

1 ~ A church, convention of churches or association of churches described in section 170(bX1XAXi).2 A school described in section 170(bX1XAXii). (Attach Schedule E.)3 A hospital or a cooperative hospital service organization described in section 170(b)(lXAXiii).4 A medical research organization operated in coniunction with a hospital described in section 170(bX1XAXiii). Enter the hospital's

name, city, and state:SOAn organization operatedfm the benefh-of a-Coliegeor-university owned or operated-by agovemment~runit-descrlbed In-section - - -

170(b)(lXA)(iv). (Complete Part II.)6 0 A federal, state, or local government or governmental unit described in section 170(bX1XAXv).7 lRl An organization that normally receives a substantial part of its support from a governmental unit or from the general public described

in section 170(bX1XAXvi). (Complete Part II.)8 D A community trust described in section 170(bX1XA)(vi). (Complete Part II.)9 0 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 grossinvestment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization afterJune 30, 1975. See section 509(aX2). (Complete Part III.)loB An organization organized and operated exclusively to test for public safety. See section 509(aX4).

11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one ormore publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(aX3). Check the box thatdescribes the type of supporting organization and complete lines 11e through 11h.a DType I b DType II c D Type III - Functionally integrated d D Type III - Other

e D By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in seelion 509(a)(1) orsection 509(a)(2).If the organization received a written determination from the IRS that is a Type I, Type II or Type III supporting organization,check this box .Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

(i) Nameof supported (ii) EIN (iii) Type of organization (iv) Is the (v) Did you notify (vi) Is the (vii) Amount of supportorganization (describedon lines ]·9 organizationin the organization in organization in

aboveor IRCsection column(i) listed in column (i) of column (i)(see instructionsj) your governing your support? organized In the

document? U.S.?

'P,art~1' Reason for Public Charit Status Allor anizations must com

9

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii)below, the governing body of the supported organization? . . . . . . . .

(ii) A family member of a person described in (i) above? . . . . . . . .(iii) A 35% controlled entity of a person described in (i) or (ii) above? . . . . . . . .. . . .

h Provide the following information about the sup orled or anization(s).

(A)

Yes No

(8)

Yes No Yes No

(C)

oYes No

11 g (i)11g(ii)11g(iii)

(D)

(E)

TotalBAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2010

TEEA0401L 12123110

Schedule A (Form 990 or 990-EZ) 2010 ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679l"E:iii'"tUi:lISupportSchedule 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 theorganization fails to qualify under the tests listed below, please complete Part III.)

Page 2

Section A. Public Su ortCalendar year (or fiscal yearbeginning in) •.

1 Gifts, grants, contributions, andmembership fees received. (Donot include 'unusual grants.~ .. ~1~,~1~9~4~,~7~7~1~.~1~,~57~2~,~9~2~3~.~1~,~5~5~5~,~0~0~1~.~1~,~3~3~1~,~1~1~2~.~1~,~5~7~6~,1~7~1~.~7~,~2~2~9~,~9~7~B~.

2 Tax revenues levied for theorganization's benefit andeither paid to it or expendedon its behalf ..

3 The value of services orfacilities furnished by agovernmental unit to theorganization without charge..

4 Total. Add lines 1 through 3.5 The portion of total

contributions by each person(other than a governmentalunit or publicly supportedorganization) included on line 1that exceeds 2% of the amountshown on line 11, column (I) ..

6 Public support. Subtract line 5from line 4 ..

Section B. Total SuCalendar year (or fiscal yearbeginning in) •.

7 Amounts from line 4

(a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (1)Total

o.

(a) 2006 (b) 2007 (c) 2008 (d) 2009

....1,194,771. 1,572,923. 1,555,001. 1,331,112. 1,576,171.(e) 2010

o.7,229,978.

3,071.

o.

7,229,978.

(I) Total

7,229,978 .8 Gross income from interest,

dividends, payments receivedon securities loans, rents,royalties and income fromsimilar sources ..

9 Net income from unrelatedbusiness activities, whether ornot the business is regularlycarried on .

10 Other income. Do not includegain or loss from the sale ofcapital assets (ExQlain inPart IV.)..SEE. .PART. IV ...

11 Total support. Add lines 7through 10.. . .

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

2,790. 14,488.4,610. 2,409. 1,608.

o.

49,731.

7,294,197.4,848,140.

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)~ __ 70~rg~a~n~iz=a7tio~n~,~c~h=e~c~k~th~i~s~b~0~x~a~n~d~s~to~p~he~r~e~.~.~..~.~.~..~.~.~..~.~.~..~.~.~..~.~.~..~.~~~~~~~.~.~.~ ..~.~.~.~.~~~~~~~~~~~~_~ __[lSection C. Com utation of Public Su art Percenta e14 Public support percentage for 2010 (line 6, column (I) divided by line 11, column (I).

15 Public support percentage from 2009 Schedule A, Part II, line 14.. . . . . . . . . . . . . . . . .14 99.1 %

15 99.5%16a 33-1/3% support test - 2010. If .the organization did not check the box on line 13, and the line 14 is 33-1/3% or more, check this box

and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~ ~

b 33-1/3% support test - 2009. 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 0and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ~

17a 10%-facts-and-circumstances test - 2010. 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 IV howthe organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. . . . . . . . ~ 0

b 1O%-fads-and-circumstances test - 2009. 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 IV how theorganization meets the 'facts-and-circumstances' test. The organization qualifies asa publicly supported organization. . . . . . . . . . .. ~

18 Private foundation. If the organization did not check a box on line 13, 16a, 16b; 17a, or 17b, check this box and see instructions. ~BAA Schedule A (Form 990 or 990·EZ) 2010

TEEA0402L 12/23/1 0

Schedule A (Form 990 or 990·EZ) 2010 ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679 Page 31.P~HiIIt:~~1Support Schedule for Organizations Described in Section 509(a)(2)

(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part". If the organization failsto qualify under the tests listed below, please complete Part II.)

Section A. Public Su ort(f) Total(a 2006 (b) 2007 (c) 2008 (d 2009 (e 2010Calendaryear(or fiscalyr beginningin)~

1 Gifts, grants, contributionsand membership feesreceived. (Do not includeany 'unusual grants.') ....

2 Gross receipts from admis-sions, merchandise sold orservices performed, or facilitiesfurnished in any activity that isrelated to the organization'stax-exempt purpose ...

3 Gross receipts from activitiesthat are not an unrelated tradeor business under section 513. 1------+------+-------+-------+------+-------

4 Tax revenues levied for theorganization's benefit andeither paid to or expended on .its behalf.

5 The value of services orfacilities furnished by agovernmental unit to theorganization without charge.

6 Total. Add lines 1 through 5 ... 1- +- +- -+- -+ -+ _7a Amounts included on lines 1,

2, and 3 received fromdisqualified persons ..

b Amounts included on lines 2and 3 received from other thandisqualified persons thatexceed the greater of $5,000 or1% of the amount on line 13for the year. . .

c Add lines 7a and 7b.8 Public support (Subtract line

7c from line 6.) .Sf BT ISec Ion ota upportCalendaryear(or fiscalyr beginningin)~ (a) 2006 (b) 2007 (e) 2008 (d) 2009 (e) 2010 (f) Total

9 Amounts from line 6. .. . ... , ..10a Gross income from interest,

dividends, payments receivedon securities loans, rents,royalties and income fromsimilar sources ..... .. . . ....

b Unrelated business taxableincome (less section 511taxes) from businessesacquired after June 30, 1975..

e Add lines lOa and lOb.........11 Netincomefromunrelatedbusiness

activitiesnotincludedin line1Qb,whetheror not thebusinessisregularlycarriedon..... , .. ......

12 Other income. Do not includegain or loss from the sale ofcapital assets (Explain inPart IV.) ....................

13 Total support. (Add Ins 9, lOe,11, and 12.)

14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)~~70~rg~a~n~lz~a~tl~on~,~c~h~e~c~k~th~l~s~b~0~x~a~n~d~s~to~p~he~r~e~.~.~,,~.~.~,,~.~.~,,~.~.~,,~.~.~,,~.~.~,,~.~.~"~.~.~"~.~.~"~.~.~..~.~.~..~.~.~"~.~.~"~.~.~"~.~.~"~.~.~,,~.~.~,,~.~.~,,~.~.~.~~~_~__[JSection C. Com utation of Public Su ort Percenta e15 Public support percentage for 2010 (line 8, column Cf) divided by line 13, column (f))16 Public support percenta e from 2009 Schedule A, Part III, line 15.............. . .

s-o£.o

SectionD.Compu~tionoflnve~me~l~n~c=o=m~e~P~e~~~e=n~t=a~e~~~~~~~~~~~~~~~~~~~~~~~17 Investment income percentage for 2010 (line lOc, column (f) divided by line 13, column (f)). . .. , .... ",. f----t~~~~~_~_o

18 Investment income percentage from 2009 Schedule A, Part III, line 17.. . . . . L...:1.=8--L. --=%_19a 33·113%support tests - 2010. If the organization did not check the box on line 14, and line 15 is more than 33· 113%, and line 17

is not more than 33· 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization. . . . . . . . .. ~ Db 33·113% support tests - 2009. 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. . .. ~--. -,.--...20..cc.-P-rj.vat~toundati.on_I.f_tI:le..o~gauizatim:u:licLPOLcbeck...a.box..o.oJjne"J.4.,...J..9.a,-.DL.J.9b~cbeck.lhi.s..b<llUl.!ld.~iostwctio.us.~,,·.. ~ ..~

BAA TEEA0403L 12/29110 Schedule A (Form 990 or 990·EZ) 2010

Schedule A (Form 990 or 990-EZ) 2010 ASSOCIATION OF ARIZONA FOOD BANKS, INC_ 86-0507679 Page4I'Part~I\l~~tSupplemental Information. Complete this part to provide the explanations required by Part", line 10;

Part II, line 17a or 17b; and Part III, line 12_ Also complete this part for any additional information.(See instructions).

Schedule A (Form 990 or 990-EZ) 20108AATEEA04D4t 0910811 0

2010 SCHEDULE A, PART IV - SUPPLEMENTAL INFORMATION PAGE 5

ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679

PART II, LINE 10 - OTHER INCOME

NATURE AND SOURCE 2010 2009 2008 2007 2006

OTHER INCOME 21,797.TOTAL $ 21,797. $

642. 6,706. 15,406. 5,180.6,706. $ 15,406. =$====5=,=18=0=.642. $

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

OMB No.1 545-0047

Schedule of Contributors 2010Department of the TreasuryInternal Revenue Service

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

Name of the organization Employer identification number

ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679Organization type (check one):Filers of: Section:

a501(c)( 3 ) (enter number) organization4947(a)(1) nonexempt charitable trust not treated as a private foundation527 political organization

Farm 990 or 990-EZ

Form 990-PF §501(c)(3) exempt private foundation4947(a) (1) nonexempt charitable trust treated as a private foundation501(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 RuleoFor an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from anyonecontributor. (Complete Parts I and II.)

Special Rules

IKl For a section 501(c)(3) organization filing Form 990 or 990·EZ, that met the 33-1/3% support test of the regulations under sections509(a)(1) and 170(b)(1)(A)(vi), and received from anyone contributor, during the year, a contribution 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.

o For a sec ion 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ, that received from anyone contributor, during the year,aggregate contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, orthe prevention of cruelty to children or animals. Complete Parts I, II, and III.o For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ, that received from anyone contributor, during the year,contributions for use exclusively for religious, charitable, etc, purposes, but these contributions did not aggregate to more than $1,000.If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc,purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusivelyreligious, charitable, etc, contributions of $5,000 or more during the year. . . . . . . . . . . . . . . . . . . . .. ~ $ _

Caution: An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or990-PF) but it must answer 'No' on Part IV, line 2 of their Form 990, or check the box on line H of its Form 990-EZ, or on line 2 of its Form990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990, Schedule B (Form990, 990·EZ,or 990-PF)(2010)990EZ, or 990-PF.

TEEA0701L 12/28110

Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part IName of organization

ASSOCIATION OF ARIZONA FOOD BANKS, INC.

Employer identification number

86-0507679

Wp~-rl:T1lf1Contributors (see instructions.)

4

(b)Name, address, and ZIP + 4

(c)Aggregate

contributions

(d)Type of contribution

(a)

Number


1 UNITED WAY Person___ L _

Payroll1515 E. OSBORN RD. $ 294,604. Noncash-------------------------------------- -----------PBQEJJ1~,_~~ J~~13 _

(Complete Part II if thereis a noncash contribution.)

(a)Number


(c)Aggregate

contributions


Payroll1-7.9£ ..?~_8]£i_S]~.§E_T $ ~Oil !....~Oil.:. Noncash

BENTONVILLE, AR 727161--------------------------------------(a)

Number(b)

Name, address, and ZIP + 4

2 WALMART FOUNDATION Person


(c)Aggregate

contributions


_3__ MIZ_OB?= _C.9~U~P]_ fO_U~~T~Q!i. - - - - -- - - - - - - - - - - Person BPayroll

r-21~t~:.-_Cb~E_L!3?=C_K_~..J_~T_E_~O_2 $ 35!....~Oil.:. Noncash


(a)Number


(c)Aggregate

contributions


ARIZONA ATTORNEY GENERAL--------------------------------------

PHOENIX, AZ 85007I--------------------------------~-----

Person

Payroll

Noncash


(a)Number


(c)Aggregate

contributions


r--------------------------------------$r-------------------------------------- -----------

---------------------~----------------

Person

Payroll

Noncash§


(a)Number

(c)Aggregate

contributions


___ r- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Person §Payroll

I- - _ - - - - - - - - - $- - - - - - - _ - - - Noncash

(Complete Part" if thereis a noncash contribution.)--------------------------------------

BAA TEEA0702L 10/26/10 Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part IIName of organization Employer identification number

ASSOCIATION OF ARIZONA FOOD BANKS, INC_ 86-05076791,F!ifrfU::;:f! Noncash Property (see instructions.)

(a) (b) (c) (d)No. from Description of noncash property given FMV (or estimate) Date received

Part I (see instructions)

N/A---

$



---

$



---

$



---

$



---

$



---

$

BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

TEEA0703L 10/26/10

Schedule B (Form 990, 990·EZ, or 990·PF) (2010) Page 1 of 1 of Part IIIName of organization Employer identification number

ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679.part1UE,;;; £xclusive~religious, charitable, etc, individual contributions to section SOl(c)(7), (8), or (10)

organizations aggregating more than $1,000 for the year.Complete cols (a) through (e) and the following line entry.

For organizations completing Part III, enter total of exclusively religious, charitable, etc,contributions of $1 000 or less for the year (Enter this information once See instructions) N/A, ..

(a) (b) (c) (d)No. from Purpose of gift Use of gift Description of how gift is held

Part IN/A

---

. (e)Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee


Part I

---

(e)Transfer of gift



Part I

---

(e)Transfer of gift



Part I

---

(e)Transfer of gift


._., ... , .. ~TEEA0704L 06/23/09

For Organizations Exempt From Income Tax Under section 50l(c) and section 527•. Complete if the organization is described below.

~~~~n~~~~~~~~~es~rr~fc'~ry ~ Attach to Form 990 or Form 990-EZ.•. See separate instructions.

Political Campaign and Lobbying ActivitiesSCHEDULE C(Form 990 or 990-EZ)

OMS No. 1545-0047

2010

If the organization answered 'Yes,' to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then• Section 501 (c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.• Section 501(c) (other than section 501(c) (3» organizations: Complete Parts I-A and C below. Do not complete Part I-B.• Section 527 organizations: Complete Part I-A only.

If the organization answered 'Yes,' to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then• Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h»: Complete Part II-A. Do not complete Part II-B.

• Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h»: Complete Part II-B. Do not completePart II-A.

If the organization answered 'Yes,' to Form 990, Part IV, line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then• Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of organization Employer identification number

ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679I"R~rtil~~flComplete if the organization is exempt under section 501(c) or is a section 527 organization.

1 Provide a description of the organization's direct and indirect political campaign activities in Part IV.2 Political expenditures. . . . . . . . . . . . . . . . . . _ .3 Volunteer hours. . . . . . . .

~Hirr:I~B~1Complete if the organization is exempt under section 501(c)(3).1 Enter the amount of any excise tax incurred by the organization under section 4955. . . . . . . . . . . . . . . . . . .. ~ $ 0_,2 Enter the amount of any excise tax incurred by organization managers under section 4955 . . . . . . . . . . . . . . . . .. ~ $__ ----.=~--r=,O~,3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? . . . . .. 0Yes 0No4a Was a correction made? . . . . . . . . . . . . . . . . . . .. . . . . . ... .. . . . 0Yes 0No

b If 'Yes,' describe in Part IV.

~$-----------------

l~p~arftrc,5'1Complete if the organization is exempt under section 501 (c) , except section 501 (c)(3).1 Enter the amount directly expended by the filing organization for section 527 exempt function activities. . . . ~ $------------------2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt

function activities. . . . . . . . . . . . . . . . . . . . . . ~ $ _

3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,line 17b . . . . ~ $__ -;==;--_--.==,..--_

4 Did the filing organization file Form 1120-POL for this year? . . . .. . . . . . . . . . . . . . . . . . . . . . . .. . . . .. .. 0Yes 0No5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing

organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter theamount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate

Isegregated fund or a political action committee (PAC). If additional space is needed, provide information in Part V.

(a) Name (b) Address (c)EIN (d) Amount paid from filing (e) Amount of politicalorganization's funds. contributions received and

If none, enter-o-. prompt~ and directlydelivere to a separatepolitical organization.

If none, enter -0-.

(1) -------------------

(2) r-------------------

(3) ~-------------------

(4) ------------~-------

(5) -------------------

(6) r-------------------BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2010

..__ .--'--'---'---TEEA3201 L 02/02111

ScheduleC(Form990or990·EZ)2010ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679 Paoe2IParrli~Aii Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under -

section 501(h».A Check ~ p if the filing organization belongs to an affiliated group.8 Check ~ ! I if the filing organization checked box A and 'limited control' provisions apply.

Limits on Lobbying Expenditures(The term 'expenditures' means amounts paid or incurred.)

(b) Affiliatedgroup totals

(a) Filingorganization's totals

1a Total lobbying expenditures to influence public opinion (grass roots lobbying).b Totai lobbying expenditures to influence a legislative body (direct lobbying) .c Total lobbying expenditures (add lines 1a and 1b). . .. . . . .d Other exempt purpose expenditures. . .e Total exempt purpose expenditures (add lines 1c and 1d). . . . . . . . .

f Lobbying nontaxable amount. Enter the amount from the following table inboth columns.If theamounton line le, column(a) or (b) is: [The lobbying nontaxable amount is:Net over$500,000 I 20% oftheamountonlineIe.Dve: $500,000 but notover $1 ,OOO,OOQ __ ..__ 1_$100,000 plus 15% 01 the excess over $500,000.Ove' $' ,OOO,OC: bu: nJt over $I,!JOO,OOO $175,000 plus 10% of the excess ovar $1,000,000.

lov~0lOoJ;;;:~;t;;~tI7,000,000---' $225,000plus 5%of theexcess over$1,500,000._1 avel $,7,~Qf'.~__ __ ~,--I",-,O.:..:OO"-,,O,-,-oo=--. .

g Grassrools nontaxable amount (enler 25% of line If).

h SUbtract line 19 from line la. I'f zero or less, enter ·0· ..Subtract line 1f from line I c. If zero or less, enter ·0·..

16,068.0.16,068.

2,033,665.2,049,733. o.

63.122. o.o.

o.o.o.

If there IS an amount other than zero on either line I h or line 1 i, did the organization file Form 4720 reporting ~ Ii ,,_section_49I I tax for this year? Yes ~

4-Year Averaging Period Under Section 50l(h)(Some organizations that made a section 501(h) election do not have to complete all of the five

columns below. See the instructions for lines 2a through 21.)

___________ --;r-. L_obc:....:.by"----in-f~"-ExpendituresDuring,4-Year Averaging Peri~d

Calendar year (or fiscalyear beginning in)

63,097.

(b) 2008 (c) 2009 (e) Total

2 a Lobbying non-taxable_-=an=lo_~~t.1 252, 389 ·1_. 261,_~1 251,953·1 252,487.1 1, 018, lo.~...:...

(a) 2007

b Lobbying ceilingamount (150% of line2a, column (e» .

c Total lobbyingexpenditures.. 16,068.

d Grassroots nontaxableamount.

e Grassroots ceilingamount (150% of line2d, column (e» .

1 Grassroots lobbyingexpenditures.

(d) 2010

;!-,527,162.

64,272.

254,527.

381,791.

o.BAA Schedule C (Form 990 or 990·EZ) 2010

TEEA3202L 10/1111 0

......;..;.,-~-="-.-. .- "---~'"'' ---'-'--'~.......;;;.;.;.~-.

Schedule C (Form 990 or 990-EZ) 2010 ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679 Page 3IpaftdFB:~;·1Complete if the organization is exempt under section 501 (c)(3) and has NOT filed Form 5768

(election under section 50l(h».

1 During the year, did the filing organization attempt to influence foreign, national, state or locallegislation, including any attempt to influence public opinion on a legislative matter or referendum,through the use of:

a Volunteers?' .

b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? .

c Media advertisements? ..

d Mailings to members, legislators, or the public? . . . . . . . . . . .

e Publications, or published or broadcast statements? .

f Grants to other organizations for lobbying purposes? . . . . .

g Direct contact with legislators, their staffs, government officials, or a legislative body?

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? .

i Other activities? If 'Yes,' describe in Part IV. . .

j Total. Add lines lc through 1i..... .. .

2a Did the activities in line 1 cause the organization to be not described in section 501 (c)(3)? .

b If 'Yes,' enter the amount of any tax incurred under section 4912 . . . .c If 'Yes,' enter the amount of any tax incurred by organization managers under section 4912 .

d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ....

(a) (b)

Amount

;P,a!lflllk~~ Complete if the organization is exempt under section 501(cX4) , section 501(c)(5), orsection 501 (c)(6).

Yes No

1 Were substantially all (90% or more) dues received nondeductible by members? .. ....... . . .. '. ...... 12 Did the organization make only in-house lobbying expenditures of $2,000 or less? ... , ....... .......... . 2

3 Did the organization agree to carryover lobbying and political expenditures from the prior year? ..... . . . . . . . . . . . , . . . . . . 3mpar!tUl.~aflComplete if the organization is exempt under section 501(c)(4) , section 501(c)(5), or. . . ....section 501(c)(6) If BOTH Part III-A, lines 1 and 2 are answered No OR If Part III-A, line 3

is answered 'Yes.'

1 Dues, assessments and similar amounts from members .

2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of politicalexpenses for which the section 527(f) tax was paid).

a Current year. . .b Carryover from last year. . . . . . . . . . . . .cTotal... . .

3 Aggregate amount reported in section 6033(e)(1 ) (A) notices of nondeductible section 162(e) dues I===--r---------

4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excessdoes the organization agree to carryover to the reasonable estimate of nondeductible lobbying and politicalexpenditure next year? .....

5 Taxable amount of lobbying and political expenditures (see instructions) ..l:P,~'r.t'iIMiAiSu lemental InformationComplete this part to provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; and Part II-B, line 1i.Also, complete this part for any additional information.

TEEA3203L 10/11/10

Schedule C (Form 990 or 99O-EZ) 2010 ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679 Page 4kRan:1V"i Suppiementallnformation (continued)

.-BAA,.·--·><_~~..;_.__."_~_~,,.;.;_~~ ..__,•.•~.,; ~---.,;,.,;;,;.,..~,.~,-,--_._-.~,--,-.~~,~~~.--'..~_c_,;_.-_.~"",,,-c-"",__~~~._ .._=~S!:;he.duLe...C~(fu(m.3iliJ._ill~_Q;E:.:z)_2QJJL~~TEEA3204L 10111110

Department of the TreasuryInternal Revenue Service

Supplemental Financial Statements~ Complete if the organization answered 'Yes,' to Form 990,

Part IV, lines 6, 7, 8, 9, 10, 11, or 12.~ Attach to Form 990. ~ See separate instructions.

2010SCHEDULE D(Form 990)

OMS No. 1545·0047

f~~}lttJ!f:/Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered 'Yes' to Form 990, Part IV, line 6.

ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679

Name of the organization Employer identification number

(a) Donor advised funds (b) Funds and other accounts1 Total number at end of year. . . . . . , . .....

2 Aggregate contributions to (during year). ....

3 Aggregate grants from (during year)..4 Aggregate value at end of year. .. ....

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control? . . . . . . . . . . . . . . . ,DYes 0 No

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can beused only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other 0 0purpose conferring impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

t~.~-:-a;;;-~·""-:J~'IConservation Easements. Complete if the organization answered 'Yes' to 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.q., recreation or education) BPreservation of an historically important land areaProtection of natural habitat Preservation of a certified historic structurePreservation of open space

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

b

I~~~ Held at the End of the Tax YearTotal number of conservation easements. .," . . . . . . . . . , ..... . ... . ....... . ... ., ....... 2aTotal acreage restricted by conservation easements. .. . .... , .. ...... . . . . . . . . . . . . . . . . , . . . . . . . 2bNumber of conservation easements on a certified historic structure included in (a). .. . . . . , .,., . 2c

Number of conservation easements included in (c) acquired after 8117106, and not on a historicstructure listed in the National Register. . . . . , . . . . . . . , . .. . ... . . .. 2d

a

cd

3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during thetax year ~ _

4 Number of states where property subject to conservation easement is located ~ _

5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, 0and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes

6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year~

o No

7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year~$-----------------

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? . . . . .... 0 Yes D No

9 In Part XIV, describe how the organizationreports conservationeasements in its revenueand expense statement, and balance sheet, andinclude, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for

==-..:,c;::.on;,:,;:servationeasements.Ip;~i1tln;Jt1Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

Complete if the organization answered 'Yes' to Form 990, Part IV, line 8.

, a If the organization elected, as permitted under SFAS 116 (ASe 958), not to report in its revenue statement and balance sheet works ofart, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide,in Part XIV, the text of the footnote to its financial statements that describes these items.

b If the organization elected, as permitted under SFAS 116 (ASe 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 thefollowing amounts relating to these items:(i) Revenues included in Form 990, Part VIII, line 1 ~ $-------------------(ii) Assets included in Form 990, Part X. . . . " , •. $ _

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the followingamounts required to be reported under SFAS 116 (ASe 958) relating to these Items:

a Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . ~ $-,- _b Assets included in Form 990, Part X . . . . . . . . . . . . . . ~ $

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3301L 11115110 Schedule D (Form 990) 2010

ScheduleD(Form990)201O ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679 Page 21'F,la'i:f.~It;1Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

3 Using the organization's acquisition, accession, and other records, check any of the fol/owing that are a significant use of its collectionitems (check all that apply):

a § Public exhibitionb Scholarly researchC Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIV.

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the or anization's collection? . . . . Yes No

d BLoan or exchange programse Other

~rtl~ Escrow and Custodial Arrangements. Complete if organization answered 'Yes' to Form 990, Part IV, line9, or reported an amount on Form 990, Part X, line 21.

1a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets notincluded on Form 990, Part X? .

b If 'Yes,' explain the arrangement in Part XIV and complete the following table:DYes

-Amount

1c1d1e1f

.......... DYes

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 f---------I----------l-------9 End of year balance L- -'- ---' ..,.-_--'=

2 Provide the estimated percentage of the year end balance held as:a Board designated or quasi-endowment ~ %b Permanent endowment •. %c Term endowment ~ %

3a Are there endowment funds not in the possession of the organization that are held and administered for theorganization by:(i) unrelated organizations .(ii) related organizations. . . .

b If 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R? ...4 Describe in Part XIV the intended uses of the organization's endowment funds.

Yes No3a{i)3a(ii)3b

t,eartNI.~1Land, Buildinqs, and Equipment. See Form 990, Part X, line 10.Description of investment (a) Cost or other basis (b) Cost or other

(investment) basis (other)(d) Book value(c) Accumulated

depreciation1a Land. . f-- +- -1i~~~~:!l:;;;''''',.'::c.·".'''-J.' ''''·'~H=:.£:J.!!·1·~"'"t~,:;':!:j· c"",h~"_'·~::::;.~_;&+_-------

b Buildings. . . . . . . . . . . . . . . . . . .c Leasehold improvements. . f-- -+ 8~, :::.3:::..6:::..5..:..+- -...::6'...!.,....:4:.:1=-:6~.f-- -=1L'~9_.:4:.:9~.d Equipment. . . . . . . f- --I -=.4.=...0 -,:-7,--"1::..7:....:2=--.=-t-__ --=3:..:1=--4:..!"....::3:....:1:..:9....:.+-__ ---=9:....:2:..!"....::8:....:5:....:3:.._=_.e Other. . . . . . . . . . . . . . 16, 74 9 . 15 , 3 8 0 . 1 , 3 69 .

Total. Add lines 1a through 1e (Column (d) must equal Form 990, Part X, column (B), line lO(c).).. .. • 96,171.BAA Schedule D (Form 990) 2010

TEEA3302L 1212011 0

ScheduleD(Form990)201O ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679 Page 3

,p~art.vfli. Investments-Other Securities. See Form 990, Part X, line 12. N/A(a) Description of security or category (b) Book value (e) Method of valuation:

(including name of securit ) Cost or end-of- ear market value(1) Financial derivatives(2) Closely-held equity interests

(3)Other -1--------+--------------------

i~ ~----------+_-------------------------------i~ ~----------+_-------------------------------iC1_ - _ - _ - - _ - __ - _ - - - - - - - - - - - - -f-------------+---------------------------iDl_ - _ - -f---------j-------------------

iE1_ - - - - - - - - - - - - - - - - - - - - - _ - - -f--------+------------------

i~--------------------------r--------~-------------------------iG1_ - - - - - - - - - - - - - - - - - - - - - - - - -f--------+------------------iH1 - - -f--------+------------------J~ _Total. (Column (b) must equal Form 990 Part X, column (B) line /2.).. ~1------4~~·.i§j,;~~t:[&Ji~~~:~;);:S".]J:%fQ;'X;::~·fJ-,~~.rt"~,:r:~f::x·:;:".].~~~:~~;\:;:;;,(~3¥rF:t~•.~~.,OO:~_w';~1'~§~~'f;Ji~;jif.~/~?'::'"S"~;-S~~,PaffJ;{lIf Investments-Pro ram Related. See Form 990, Part X, line 13 N/A

(a) Description of investment type (b) Bookvalue (e) Method of valuation:Cost or end-of-year market value

See Form 990, Part X, line 15 N/A(a) Description (b) Book value

(1 )(2)(3)

(4)

(5)

(6)

(7)(8)(9)

(10)Total. (Column (b) must equal Form 990, Part X, column(B), line 75).P~~hXitfOther Liabilities. See Form 990, Part X, line 25

(1) Federal income taxes(a) Description of liability (b) Amount

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)(11 )

Total. (Column (b) must equal Form 990, Pad X, column (B) line 25) . ~2. FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the

..•__.__.~'._QillElli:s?Jioo.'sliebilliY.fQcunce.!i?jn ta;<po~ti()Ds,un~clerfIN.48c_(ASC?4Q).....BAA TEEA3303L 12/20/10 Schedule D (Form 990) 2010

Schedule D (Form 990) 2010 ASSOCIATION OF ARIZONA FOOD BANKS I INC 86-0507679 Page 4

1,p.,ilm'xr·'{1 Reconciliation of Chanqe in NetAssets from Form 990 to Audited Financial Statements1 Total revenue (Form 990, Part VIII,column (A), line 12) ... ... . . . . . . ... . . . . . . . . . , . . . ............ , 2,539,918.2 Total expenses (Form 990, Part IX, column (A), line 25). .... . - ,., .. , ... - . . . ... , .. ..... . .. . . . . . . . . . 2,287,576.3 Excess or (deficit) for the year. Subtract line 2 from line 1. .. , ... .. . .. , .... . . " .. , .... .... .... ..... . ...... , 252,342.4 Net unrealized gains (losses) on investments. . . . . . . . . , ............. , ................................ , .......5 Donated services and use of facilities ... ..... . • > ••••• ...... . .... - . . · . . . . . . . . . .... .. . ..... ' .... , ..............6 Investmenl expenses .. . ...... .. . ... . , ...... . , ... .,. , . .. .. , , .. " .. , ...7 Prior period adjustments .. .. . ..... . .............. . , ......... ........ .... .... . .. . . ................. ' .......8 Other (Describe in Part XIV). , .... ...... .. ... .. . · . . . . . . . . .. . . . . ..... ...... . ..... . ......9 Total adjustments (net). Add lines 4 through 8. . . . . . . .. . .......... . ...... . , .... ., ......

10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 . ... 252,342.h~aftXIt:iNReconciliation of Revenue per Audited Financial Statements With Revenue oerReturn

1 Total revenue, gains, and other support per audited financial statements. '" . .. , ... .. ,., ' .,.,' . 1 2,539,918.2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: ,i~~~a Net unrealized gains on investments. . , .. ,. , , , . , . . . . . , . , ' , , . , , . .. , .... ' 2a

b Donated services and use of facilities. ... , ..... .... , ••••••••• 00' ••• ' •••••••• 2b 1',,·,,%c Recoveries of prior year grants ... .. ,., . ... , . . . . . ........ ,. 0" ........ .. " ... , 2c ]11d Other (Describe in Part XIV) .. . ..... ..... , . . .. , .. , .. ', ....... , .. , . .... 2d

e Add lines 2a through 2d. .... . .. ...... ,' . . .. , •••• 0 • . ...... . .. , ... ' .. . ... , .. , - .. , .... 2e

3 Subtract line 2e from line 1 .. .,.", . .". , . ," .. ... '" .,' , .. , .. .. . ..... . .. .... , ......... 3 2,539,918.4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: Ijja Investments expenses not included on Form 990, Part VIII, line 7b. ,., ' .... 4a

b Other (Describe in Part XIV.) . .. " ..... ,., . .... . , .. .. , ..... .... , .. , . . ..... , .. 4b I""",~c Add lines 4a and 4b .... .. , .. ,.,., .. , .... .,. , .. . .. , ... , ...... , ... ' .. , . . .......... , .." .. , 4c

5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 72.). ...... ...... . '" . . .. , . ., .. 5 2,539,918./,p1\rriXIWil Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

1 Total expenses and losses per audited financial statements. ..... . . . . , .. ., .. . ...... 1 2,287,576.2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

Ia Donated services and use of facilities ... .. . . . . . . " . .. . . . . . . . ............ , . 2a

•....~

b Prior year adjustments. ,., ....... . . , . . .. . " ...... .. ... .., ... " . ..... 2b

c Other losses .. . . . . . ... '" , . .. ", .......... ... . " ...... ,' ........... · . .., ... 2c

d Other (Describe in Part XIV.) .. ........ " . .. . , ..... , ... .. . . . .... . . ..... . ... 2d

e Add lines 2a through 2d ..................... .. ,. ' . ... ...... , .... , . . ... ... ,. , '" .... ,' .. ,' 2e

3 Subtract line 2e from line 1 ... .. . . . . . . . . ... . ...... .... ... .. . . ........ ..... ... , ., , .... 3 2,287,576.4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

~

a Investments expenses not included on Form 990, Part VIII, line 7b .. ........ 4ab Other (Describe in Part XIV.) . . . . . . . . ... " .. , ....... , . . ..... . , ..... '" . 4bc Add lines 4a and 4b .. .. , .... .. , . '" . .., .. " .. ""." . ... , , .,' , " .. , . ........ ' ...... , .

5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 78.) ..... . ... , ......... ...... 5 2,287,576.1~P,art)('IY;~1SupplementallntormationComplete this part to provide the descriptions required for Part II, lines 3,5, and 9; Part III, lines la and 4; Part IV, lines 1b and 2b;Part V, line 4; Part X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provideany additional information.

. -.,..~ -_... , ','"'. _ ...• ,., .-.. - .." ..•.-..~-.--..-, .~ ..---.~,' .. '., .•.~~....•- -.~'.,.

BAA TEEA3304L 02111111 Schedule 0 (Form 990) 2010

IPaiJ~;*fV'i;1Supplemental Information (continued)Schedule 0 (Form 990) 2010 ASSOCIATION OF ARIZONA FOOD BANKS, INC. 86-0507679 Page 5

"--------------------------------------------------------------------

SCHEDULE 0(Form 990 or 990-EZ) 2010Department of the TreasuryInternal Revenue Service

Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

~ Attach to Form 990 or 990-EZ.

Supplemental Information to Form 990 or 990-EZOMB No, 1545-0047

Name of the organization

ASSOCIATION OF ARIZONA FOOD BANKS INC. 86-0507679

___ F_OB1YL9ilQ,.Pl\BI 1!I->-I."I!'lE 1=- QB.G.";NJZ./~JIQN_MI.sSI.91L , __

SUPPORT OF OUR COMMITMENT TO ELIMINATE HUNGER. TO ADDRESS THIS MISSION THE--------------------------------------------------------------------

APPROACHES.--------------------------------------------------------------------

___ C.9Q~}~~T}Q!I!.9I_S§I3'{I~~~JQ _M_E~l~E_R_~O.9Q_B!-~rs.S_~!I!C~.Q12E_S1._BjJIJ§_liOJ_~I!1T~:EP_ '[0_: _

MANAGING THE ~~IZONA STATEWIDE GLEANING PROJECT; PROVIDING ONE POINT OF CONTACT FOR--------------------------------------------------------------------

___ Tl1~_P_U!l~I~_ QF_ fIiAlJ§~S_~li~(~U_L~'I]~9~~,_!l~S}_~P0fIIS~~,_ II3:A}~:f.N~1._Al'JQ_FSJ~12IlJ§ _OPPORTUNITIES IN RELATION TO THE WORK OF MEMBER FOOD BANKS AND OTHERS THAT WOULD

__ J.9Q12JB-QVJQ~~Q~T~~SJ: _~NP _12I_~C2T_0B-~,__ ~NP _~ JQ~L~I~_E _ ~H_O~~ J._PiE_ ~!A_T~~IP~ _T.9_ ~U_IQ~ __

__ y~9~L~_~~~~Ep1.Y~9r~~~0l'J~~~~~~~~LJ_'[HJ:~~lJQy.9~~Nyl~~IQop_120l'JQ~~IQJ:~~R~~~CX _AND LONGER TERM FOOD ASSISTANCE PROGRAMS STATEWIDE; BUILDS RELATIONSHIPS WITH LOCAL--------------------------------------------------------------------

ADMINISTRATIVE POLICIES AND PRACTICES THAT BUILD FOOD SECURITY FOR LOW INCOME

ARIZONANS; CONDUCTS RESEARCH AND DATA GATHERING THAT HELPS BUILD PUBLIC AWARENESS--------------------------------------------------------------------___ AllQQT_~QN_G~~,_l'['~_C2ASJ~~S_~liD_~QL2I~0l'J~_I_N_~}~QN!-i _AJ'1Q_I_S_~ J?J3.T~~~'§I~TJ: _

ASSOCIATION IN THE FEEDING AMERICA NETWORK - ALL IN AN EFFORT TO EXPAND AVAILABLE

FOOD AND RESOURCES TO MEET THE EMERGENCY AND SUPPLEMENTAL FOOD NEEDS OF HUNGRYARIZONANS.

__J9B~J~~f ~~T_,{!,J!N_E_6.: ~~~L!-!J~IIQ~ Q~ ~~~s.?g~ Q~ ~~~~~~ _O_R_S.!'l~~~I!0J..!>g~ _

MEMBERS ARE FOOD BANKS IN ARIZONA THAT ARE MEMBERS IN GOOD STANDING WITH FEEDING

___ lhM~I3.Ii=~,-.9~_A~~~c}~~.9I J~~~I'p§ _~~I3.IS?:_M~~J?E!~J!l_ ~H~ _ ~T!!~ !'~l2.!1~~T_!1iE_~~M_B§~S~~~ __...__"'"".c:.BITEBJA~TA:n:PIN_ TJtE,c::U.~N'r..BXLAW$,Of...THEAS.§9q~'rIQN_ Qy@~zq!'l:A.:,}·().OD..B..ANKS!__IN~."

.BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA4901L 10/26110 Schedule 0 (Form 990 or 990-EZ) 2010

ASSOCIATION OF ARIZONA FOOD BANKS, INC.

'

I Employer identification number

86-0507679

Page 2Schedule 0 (Form 990 or 990-EZ) 2010Name of the organization

___ FPB.!Yi }~~ P~IiT-'[kL!N_E]~.: tlQW 1'1J.f't1~~FiS_QR_ ~HJ~B.;tlQ~DJ:B~ ;I::E_CJ_GPygl!~~G. ~Q~Y _

ALL MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS AND HAVE THE AUTHORITY TO

ELECT OTHER BOARD DIRECTORS _

__ J_OB~J~~!'~FiT_~,_L!N_E]!3 -= Q~~~19~~ Q~ ~Q'{E~~~N~ _B_0l'Y !<!'~Fi~V!<~~y !JI~~~~~S_ ~_ ~H_AB;I::!Q'=P~B~

ALL BOARD DIRECTORS HAVE REPRESENTATION ON THE BOARD AND HAVE THE AUTHORITY TO BE

PART OF THE DECISION MAKING PROCESS.

__ f_O_R~_9~Q,!~~!y~~I~~1~B_-_F_O~~}~Q~~'{I~~~~~~~~S _

THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AND ALL BOARD MEMEBERS REVIEW FORM

990 PRIOR TO FINALIZING AND FILING WITH THE IRS. AUDIT COMMITTEE THEN REPORTS DATE

AND SUBSTANCE OF FILING OF THE 990 AT THE NEXT MEETING OF THE BOARD OF DIRECTORS.

FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS

A NEW CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD AND

REVIEWED BY THE BOARD OF DIRECTORS FOR CONFLICTS.FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXEC. DIR., OR TOP MG

THE BOARD OF DIRECTORS COMPARES COMPENSATION FOR TOP MANAGEMENT TO SIMILAR

ORGANIZATIONS. THE BOARD OF DIRECTORS ULTIMATELY APPROVES COMPENSATION LEVELS OFTOP MANAGEMENT.FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE

THE ORGANIZATION DISCLOSES DOCUMENTS ON ITS WEBSITE AND UPON REQUEST.

TEEA4902L 10/26/10

990 return oforganization exempt fromincome tax omb 2010form 990 (2010) asso.ciatio.n o.f arizo.na...

Documents