Redacted Application Job #398844- Sprouts #0053.pdf

City of Buckeye — Regular Council Meeting (2026-06-16)

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Extracted text (via ocr_local) 24747 characters
Department of Liquor Licenses and Control

Received in the Buckeye City Clerk's office May 26, 2026 at 3:23 p.m. by LCA

State of Arizona

Created 05/14/2026 @ 11:05:06 AM
Local Governing Body Report

LICENSE
Number: Type: 010 BEER AND WINE
STORE

Name: SPROUTS FARMERS MARKET #0053
State: Pending
Issue Date: Expiration Date:
Original Issue Date:
Location: 20975 W ROOSEVELT STREET

BUCKEYE, AZ 85326

USA
Mailing Address:
Phone: a
Alt. Phone:

AGENT

Name: AMY S NATIONS
Gender: Female
Correspondence Address:

CHANDLER, AZ 85244

USA
Alt. Phone:
Email rs

OWNER

Name: SF MARKETS LLC (FN)
Contact Name: AMY S NATIONS
Type: LIMITED LIABILITY COMPANY
AZ CC File Number: R16640078 State of Incorporation: DE
Incorporation Date: 03/04/2011 a
Correspondence Address: (g () D ant ~

CHANDLER, AZ 85244

USA
Alt. Phone: | \D \2
Email es

Officers / Stockholders

Name: Title: % Interest:

Page 1 of 8

SPROUTS FARMERS MARKETS HOLDINGS LLC —— Member, Stockholder 100.00

WALTER WADE WILLIAMSON MULTI- SEE CASE NOTE
GARY DAVID DAHL MULTI- SEE CASE NOTE
ANDREW SANTOS GARZA MULTI- SEE CASE NOTE

SF MARKETS LLC (FN) - MULTI- SEE CASE NOTE

Name: ANDREW SANTOS GARZA
Gender: Male
Correspondence Address:

CHANDLER, AZ 85244

USA
Alt. Phone:
Email:

SF MARKETS LLC (FN) - Member,Stockholder

Name: SPROUTS FARMERS MARKETS HOLDINGS LLC
Contact Name: AMY S NATIONS
Type: LIMITED LIABILITY COMPANY
AZ CC File Number: State of Incorporation:
Incorporation Date:
Correspondence Address:

CHANDLER, AZ 85244

USA
Alt. Phone:
Email:

SPROUTS FARMERS MARKETS INC - President

Name: NICHOLAS GREGORY KONAT
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email: es
SPROUTS FARMERS MARKETS INC - CLO
Name: BRANDON FREDERICK LOMBARDI
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email: Pe

Page 2 of 8

SF MARKETS LLC (FN) - MULTI- SEE CASE NOTE
Name: GARY DAVID DAHL
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
SF MARKETS LLC (FN) - MULTI- SEE CASE NOTE
Name: WALTER WADE WILLIAMSON
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email:

SPROUTS FARMERS MARKETS HOLDINGS LLC -

Member,Stockholder
Name: SPROUTS FARMERS MARKETS INC
Contact Name: AMY NATIONS
Type: CORPORATION
AZ CC File Number: State of Incorporation: AZ

Incorporation Date:

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email:
SPROUTS FARMERS MARKETS INC - Vice
President
Name: DEREK JAMIL MIRZA
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email es

Page 3 of 8

MANAGERS

Name: CRAIG LEONARD MEDINA
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email:

KRRKEKRKREKKREEKREREREEERER ER EER EKER RE EKREREREREKEEREKRREKEERKE

Name: GABRIEL DANIEL NOTTINGHAM
Gender: Male
Correspondence Address:
CHANDLER, AZ 85244
USA
Alt. Phone:
Email:

KREKKEKRKEEKERKEKEKRE KER REERRERREEER EK EEE EERERERERERERRREREE

Name: STEVEN MICHAEL PERRAULT
Gender: Male
Correspondence Address:
CHANDLER, AZ 85244
USA
Alt. Phone:
Email:

detede de dete tede etek ke ek etek aR RRR RRR RRR KEE

Name: TERESA LYNN MEDINA
Gender: Female

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email:

Page 4 of 8

HEKKKKKKEK KKK KKEREER ERE RREEKR KEE KER ERER ERE KK ER REE EERE REEEE

Name: CHRISTOPHER JAY LARSEN
Gender: Male
Correspondence Address:
CHANDLER, AZ 85244
USA
Alt. Phone:
Email:

KRERKEKKKKKEKE KE KKK EERE KEKE KERR EEE ER ERERER ERE RE RR ERERERER

Name: STEVE PENNINGTON
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email:

RKEKKREKEKRKREREKRREREREE RE RERERERERERER ERE ER RERRERERERER

Name: MICHAEL MARTIN DONAHUE
Gender: Male
Correspondence Address:
CHANDLER, AZ 85244
USA
Alt. Phone:
Email:

HRKKKEKKKEK KER KERR RRRKE KK EEK EK REE EKER EREKEK EKER REEREREK

Name: GREGORY PAUL WAGNER
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email:

Page 5 of 8

REKKRKEKKEKEKEKREKERER ERR RE KERR RE EKER ERK REERERERERERRERE

Name: ERNIE ESTEBAN ALVARADO
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email:

KREEKEKEEKRKERKR ER KEKE REE ER EEEKRE EKER EKER ERRERERREEEREREREREE

Name: JENNIFER EVE TRUESDILL
Gender: Female

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email:

KRKEKEKKREEEE KERR REE ERR REE KER ER EERE ERERREERERRERRRERER

Name: CHARLES WAYNE RAKOWITZ
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244

USA
Alt. Phone:
Email:

Hekedek dete ke kedekekkkkkekktkkkhkkk kh hehehehehe keh keke

Name: DAVID JOHN SPARANO
Gender: Male

Correspondence Address:
CHANDLER, AZ 85244
USA

Alt. Phone:

Email: es

APPLICATION INFORMATION

Application Number: 398844
Application Type: New Application

Page 6 of 8

Created Date: 04/30/2026

QUESTIONS & ANSWERS

010 Beer and Wine Store

)

2)

3)

4)

5)

6)

oD)
8)

9)

Are you applying for an Interim Permit (INP)?
No
Provide name, address, and distance of nearest school.
(If less than one (1) mile note footage)
4,703 Feet
Blue Horizons Elementary School
20070 W Blue Horizons Pkwy, Buckeye, AZ 85326
Are you one of the following? Please indicate below.
Property Tenant
Subtenant
Property Owner
Property Purchaser
Property Management Company
Property Tenant
EVT ROOSEVELT VERRADO LLC
2710 ECAMELBACK RD STE 210, PHOENIX, AZ 85016
Is there a penalty if lease is not fulfilled?
Yes
What is the penalty?
Still owe term
Is the Business located within the incorporated limits of the city or town of which it is located?
Yes
What is the total money borrowed for the business not including the lease?
Please list each amount owed to lenders/individuals.
Zero
Are there walk-up or drive-through windows on the premises?
No
Does the establishment have a patio?
No
Is your licensed premises now closed due to construction, renovation or redesign or rebuild?
Yes
If yes, what is your estimated completion date?
08/2026

10S Beer and Wine Store Sampling

1) Have you uploaded a sampling privileges form?
No
A Document of type SAMPLING PRIVILEGES is required.
DOCUMENTS

DOCUMENT TYPE FILE NAME UPLOADED DATE
ALIEN STATUS AmyAlienStatus.pdf 04/30/2026
MISCELLANEOUS SproutsTraining.pdf 04/30/2026
ORGANIZATIONAL DOCUMENTS __ SproutsFlowchart.pdf 04/30/2026
DIAGRAM/FLOOR PLAN Sprouts53Diagram.pdf 04/30/2026

Page 7 of 8

QUESTIONNAIRE Sprouts53Questionnaires.pdf 04/30/2026
SAMPLING PRIVILEGES Sprouts53Sampling.pdf 04/30/2026

Page 8 of 8

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Sprouts Structure Chart

1 No individual investor holds a 10% or greater interest in Sprouts
Farmers Market, Inc. (Delaware).

Public Investors
100%

Sprouts Farmers
Market, Inc.
(Delaware)

Member

100% |

<— Nicholas Konat - President
Derek Mirza- Vice President
Brandon F. Lombardi — Chlef Legal Officer

Sprouts Farmers
Markets Holdings, LLC
(Delaware)
Member

100%

SF Markets, LLC
(FN)
(Delaware)

Privileged & Confidential
As of 2024

Arizona Department of Liquor Licenses and Control DULC USE ONLY
https://www.azliquor.gov lishoraOr, itl
(602) 542-5141 uy tH
SAMPLING PRIVILEGE cof Q/ a

FOR SERIES 9 AND 10 ONLY ora
A non-refundable $100 fee will apply | er

License #:
Applicant’s Name: Amy S. Nations (Zlagent ~ or~C)sole proprietor
Business Name: __ Sprouts Farmers Market

Business Address: 20975 W. Roosevelt St. Buckeye, AZ 85326
Street Address State County ip Code

Oty
Mailing Address: _ Chandler AZ Maricopa 85244
Street Address Ory ‘State County ip Code
Business Phone #: Pending Daytime Contact +:

Email Address:

Series #10 Beer and Wine Store Only

| declare that! qualify as:_]Premises that has at least 75% of shelf space dedicated to beer and wine
[Premises that is 5,000 square feet or larger

SIGNATURE
—==

Declaration:
|, (Print Name!

authorized to submit this application. | have read the contents and to the best of my knowledge believe alt state:
made on this application to be true, correct, and complete. 4 Pe
Signature: 2p ede LAL AHS
Zz

Amy S. Nations declare under penalty of perjury that | am

Date Received:

4

Government Official
On behalf of

DLLC USE ONLY

Investigations: ClApproval Cpisapproval by:

Director Signature required for Disapprovals:

5/5/2025
Individuals requiring ADA accommodations please call {602)542-5141

Arizona Department of Liquor Licenses and Control

https://www.azliquor.gov
(602) 542-5141

Personal Information

Questionnaire

ATTENTION APPLICANT: This is a legally binding document. An investigation of your background will be
conducted. Incomplete applications will not be accepted. False or misleading answers may result in the denial or
revocation of a license or permit and could result in criminal prosecution.

THE COMPLETED QUESTIONNAIRE NEEDS TO BE SUBMITTED TO THE DEPARTMENT WITH FEE, AND FD-258
FINGERPRINT CARD, THAT HAS BEEN SEALED IN AN ENVELOPE, AND SIGNED OR INITIALED BY THE FINGERPRINT TECHNICIAN, MUST
INCLUDE THE FINGERPRINT VERIFICATION FORM. MUST BE COMPLETED BY A RECOGNIZED FINGERPRINT SERVICE OR LAW

ENFORCEMENT AGENCY. FE Cowen

) 1-01 2OUS

Agent: a person who
Is designated by

sonicat or leva SECTION - 1 INDIVIDUAL INFORMATION
to receive

communications from
the department and to [AGENT CICONTROLLING PERSON () MANAGER

file and sign

documents submitted

to the department on 14. Name: Nations Amy Ss.
First Middle

behalf of the applicant Last
races asc | 2, social Security : iS circ 031 Sars

Is not a manager. a
sassy |, onvers cose A steed: zona

(NOT a public record)
Controlling Person: ||5. Are youa resident of Arizona? [/JYes [No Dateofresidency: 08 /24 /1969

person directly or

indecty possessing | 6, Email address:

control of an applicant

ania 7. Home Adcress: i
AAS. §4-101(10). |

f 8. Daytime phone #: i —d Alternative phone ll

Manager: An
Individual (not an
entity) approved by
the Department of
Uguor who has the
authority to organize,
direct, carry out,
control or to
otherwise operate the
day-to-day operations
of a liquor-licensed
business.

SECTION 2 — LICENSED BUSINESS INFORMATION

1. License Number:
): Sprouts Farmers Market #0053

2. Business Name (doing business as)
3. Business Address: 20975 W. Roosevelt St. Buckeye, AZ 85326

ARS. §4-101(22) and
ARS. §4-202(C)

5/5/2025 Page lof2
individuals requiring ADA accommodations please Call (602)542-2999

Lig, Dept PH Lae

om

SECTION 3 — DAY TO DAY OPERATION OF BUSINESS

Must attach copies of Basic and Management Title 4 training certificates for person managing the day to day
operation of the licensed business.

Who is managing the day to day operations? Chagent Controlling Person [ZJManager

Name of persons who will be handling the day to day operations: David Spara no

SECTION 4 — BACKGROUND

if you answer “YES” to any Question 1 through 5 YOU MUST attach a signed statement. Give complete details inciuding
dates, agencies Involved and dispositions. CHANGES TO QUESTIONS 1-5 MAY NOT BE ACCEPTED

1. Have you owned, or been a controlling person of any entities that held a liquor Yes [] No [|
license in Arizona, or any jurisdiction, in the past 5 years?

2. Have you been cited, arrested, indicted, convicted, or required to appear in Yes [] No
court for violation of ANY criminal law or ordinance, regardless of the
disposition, even if dismissed or expunged, within the past 5 years?

3. Has an entity in which you are or have been a controlling person had an Yes [J No
application or license rejected, denied, revoked, or suspended in or outside of
Arizona within the last 5 years? A.R.S.54-202(D

4. Have you had ANY administrative law citations, compliance actions, or Yes [[] No ra}
consents, in any jurisdiction in the past 5 years? (Do not include civil traffic
tickets)

A.R.S.§4-202,4-210
*Administrative Law Violations are any civil penalties, fines, suspension,

or revocations of your liquor license.
5. Has anyone EVER obtained a judgement against you the subject of which Yes [1] No
involved fraud or misrepresentation?

SIGNATURE —_

I, (Print Full Name) Amy S - Nations hereby swear under penalty of perjury and in
compliance with A.R.S. § 4-210(A)(2) and (3) that | have read and understand the foregoing and verify that |
the information and statements that ! have i are true and correct to the best of my knowledge.

3/5/2026

ae =

Date:

5/5/2025 Page 2 of 2
Incividuals requiring ADA accommodations please call (602)542-2999

Arizona Department of Liquor Licenses and Control
https://www.azliquor.gov DLLC USE ONLY

(602) 542-5141 sort AaR8UUy

Se See eee or,
ALIEN STATUS i Sa
— —— — 2 License #:

Title 1V of the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (the "Act"), 8 U.S.C. §
1621, provides that, with certain exceptions, only United States citizens, United States non-citizen nationals, non-
exempt "qualified aliens" (and sometimes only particular categories of qualified aliens), nonimmigrant, and certain
aliens paroled into the United States are eligible to receive state, or local public benefits. With certain exceptions, a
professional license and commercial license issued by a State agency is a State public benefit.

Arizona Revised Statutes § 41-1080 requires, in general, thata person applying for a license must submit documentation
to the license agency that satisfactorily demonstrates the applicant’s presence in the United States is authorized under
federal law.

Directions: All applicants must complete Sections |, Il, and IV. Applicants who are not U.S. citizens or nationals
must also complete Section Ill.

Submit this completed form and a copy of one or more document(s) from the attached “Evidence of U.S. Citizenship,
U.S. National Status, or Alien Status” with your application for license or renewal. If the document you submit does
not contain a phi ra 1u must also provide a government issued document that contains your photograph. You
must submit supporting legal documentation (i.e. marriage certificate) if the name on your evidence is not the same
as your current legal name.

SECTION I— APPLICANT INFORMATION

Amy S. Nations

APPLICANT NAME (Print ortype)

—
| SECTION I! — CITIZENSHIP OR NATIONAL STATUS

Are you a citizen or national of the United States? Yes O No - If yes, indicate place of birth:

Morenci Arizona counny Greenlee

City State

If you answered Yes, 1) Attach a legible copy of a document from the list below.

Arizona Driver's License

2) Nameof document:

If you answered No, you must complete Sections Ill.

5/5/2025 Page 1of3
Individuals requiring ADA accommodations please call (602}542-2999

EVIDENCE OF U.S. CITIZENSHIP, U.S. NATIONAL STATUS, OR ALIEN STATUS

You must submit supporting legal documentation (i.e. marriage certificate) if the name on your evidence is not
the same as your current legal name.

Evidence showing authorized presence in the United State includes the following:

Te

10.

12;

5/5/2025

An Arizona driver license issued after 1996 or an Arizona non-operating identificationcard.
A driver license issued by a state that verifies lawful presence in the UnitedStates.

A birth certificate or delayed birth certificate showing birth in one of the 50 states, the District of Columbia,
Puerto Rico (on or after Jan. 13, 1941), Guam, the U.S. Virgin Islands (on or after January 17, 1917), American
Samoa, or the Northern Mariana Islands (on or after November 4, 1986, Northern Mariana Islands local time)

A United States certificate of birth abroad.

A United States passport. ***Passport must be signed***
A foreign passport with a United States visa.

An 1-94 form with a photograph.

A United States citizenship and immigration services employment authorization document or refugee

travel document.
AUnited States certificate of naturalization.

AUnited States certificate of citizenship.

. Atribal certificate of Indian blood.

A tribal or bureau of Indian affairs affidavit of birth.

. Any other license that is issued by the federal government, any other state government, an agency of this state

ora political subdivision of this state that requires proof of citizenship or lawful alien status before issuing the

license.

Page 2 of 3
Individuals requiring ADA accommadations please call (602)542-2999

Applicants who are not citizens or nationals of the United States. Please indicate alien status by checking the
appropriate box. Attach a legible copy of a document from the attached list or other document as evidence

of your status.

Name of document provided

Qualified Alien Status (8 U.S.C.§§ 1621(a)(1),-1641(b) and (c))

oO 1.An alien lawfully admitted for permanent residence under the Immigration and Nationality Act (INA)
()2.an alien who is granted asylum under Section 208 of the INA.

([)3.A refugee admitted to the United States under Section 207 of the INA.

C4 analien paroled into the United States for at least one year under Section 212(d)(5) of theINA.

O 5.An alien whose deportation is being withheld under Section 243(h) of the INA.

CJé.analien granted conditional entry under Section 203(a)(7) of the INA as in effect prior to April 1, 1980.
((17.An alien who is a Cuban/Haitian entrant.

()8.An alien who has, or whose child or child's parent is a "battered alien" or an alien subject to extreme
cruelty in the United States

Nonimmigrant Status (8 U.S.C. § 1621(a)(2))

9. Anonimmigrant under the Immigration and Nationality Act (8 U.S.C § 1101 et seq.] Non-immigrants are
persons who have temporary status for a specific purpose. See 8 U.S.C § 1101(a)(15).

Alien Paroled into the United States for Less Than One Year (8 U.S.C. § 1621(a)(3))
10. An alien paroled into the United States for less than one year under Section 212(d)(5) of the INA

Other Persons (8 U.S.C § 1621(c)(2)(A) and (C)
11. A nonimmigrant whose visa for entry is related to employment in the United States, or
12. A citizen of a freely associated state, if section 141 of the applicable compact of free association approved
in Public Law 99-239 or 99-658 (or a successor provision) is in effect [Freely Associated States include the

Republic of the Marshall Islands, Republic of Palau and the Federate States of Micronesia.
48 U.S.C. § 1901 etseq.];

13. A foreign national not physically present in the United States.

14. Otherwise Lawfully Present

15. Aperson not described in categories 1-13 who is otherwise lawfully present in the United States.
PLEASE NOTE: The federal Personal Responsibility and Work Opportunity a0 eae may make persons

10/23/2025

Date

Amy S. Nations
Print Name

5/5/2025
Individuals requiring ADA c€commodations please call (602)542-2999

Lage, Dea TH ba

on

ie
cr
an

fi 2) Arizona Department of Liquor Licenses and Control

Personal Information ie D\l
Questionnaire ll

ATTENTION APPLICANT: This Is a legally binding document. An investigation of your background will be
conducted. Incomplete applications will not be accepted. False or misleading answers may result in the denial or
revocation of a license or permit and could result in criminal prosecution.

QUESTIONNAIRE NEEDS TO BE SUBMITTED TO THE DEPARTMENT ALONG WITH A $22. FEE, AND FD-258
FINGERPRINT CARD, THAT HAS BEEN SEALED IN AN ENVELOPE, AND SIGNED OR INITIALED BY THE FINGERPRINT TECHNICIAN, MUST
INCLUDE THE FINGERPRINT VERIFICATION FORM. MUST BE COMPLETED BY A RECOGNIZED FINGERPRINT SERVICE OR LAW

ENFORCEMENT AGENCY. FP ven

Agent: a person who
is designated by an
applicant or licensee
to receive

SECTION - 1 INDIVIDUAL INFORMATION

communications from

the department and to ClaGent [ICONTROLLING PERSON CI manacer
file and sign

documents submitted 7 .

to the departmenton |! 4 Name-__Lombardi Brandon Frederick
behalf of the applicant ioe cing

or ieersee-anaeet |!2. social Security # MN Birth Date:

‘@ public record) (NOT s public record)
3. Driver's License — State Issued: Arizona
(NOT @ public record}

5. Are you a resident of Arizona? L/]Yes [No Date of residency: 01 704 j. 1992

ARS. §4-202(A).

Controlling Person:
person directly or

indirectly possessing 6. Email address: Pe
control of an applicant
pane 7.Home Address

ARS. $4-101(10).

8. Daytime phone (EE aiternative phone +: i

Manager: An
Individual (not an
entity} approved by
the Department of
Uquor who has the
authority to organize,
direct, carry out.
control or to
otherwise operate the
day-to-day operations
of a liquor-licensed
business.

SECTION 2 — LICENSED BUSINESS INFORMATION

1. License Number:
2. Business Name (doing business as): Sprouts Farmers Market # 0053

3. Business Address: 209/95 W. Roosevelt St. Buckeye, AZ 85326

AR.S, §4-101(22) and
ARS. $4-202(C)

5/5/2025 Page 1 of 2
Individuals requiring ADA accommodations please call (602)542-2999

https://www.azliquor.gov DLLC USE ONLY ,
(602) 542-5141 be ZORA ieale

SECTION 3 — DAY TO DAY OPERATION OF BUSINESS

Must attach coples of Basic and Management Title 4 training certificates for person managing the day to day
operation of the licensed business.

Who Is managing the day to day operations? hgent [Ccontrotiing Person [Manager
Name of persons who will be handling the day to day operations: David John Sparano

SECTION 4 — BACKGROUND

if You answer “YES” to any Question 1 through S YOU MUST attach a slmned statement. Sive complete details including
dates, agencies Involved and dispositions, CHANGES TO QUESTIONS 1-5 MAY NOT BE ACCEPTED

1. Have you owned, or been a controlling person of any entitles that held a liquor Yes No []
license In Arizona, or any jurisdiction, In the past 5 years?

2. Have you been cited, arrested, Indicted, convicted, or required to appear in Yes [] No [JJ
court for violation of ANY criminal law or ordinance, regardless of the

disposition, even if dismissed or expunged, within the past 5 years?

3. Has an entity in which you are or have been a controlling person had an Yes [1 No
application or license rejected, denied, revoked, or suspended in or outside of
Arizona within the last 5 years? A.A.S.§4-202(D

4. Have you had ANY administrative law citations, compliance actions, or Yess [] wo
consents, In any jurisdiction In the past 5 years? (Do not include civil traffic
tickets)

ARS, §4-202,4-210
“Administrative Law Violations are any civil penaities, fines, suspension,

or revocations of your liquor license.
5. Has anyone EVER obtained a judgement against you the subject of which Yes CF] No
Involved fraud or misrepresentation?

SIGNATURE

| (Print Full Wame) Btandon Frederick Lombard... swear under penalty of perjury and in
compliance with A.R.S. § 4-210{A)(2) and (3) that | have read and understand the foregoing and verify that

the apes fements that | have made herein are true and correct to the best of my knowledge.
Pa, -_
== ———
/5{2025 Page 2 of 2

Individuos requiring ADA accommodations plese call (602)542-2997

Bert PHL 4s

Frets 3 OLE

1. Sprouts Farmers Market owns and operetes over 400 stores located in the following
states, Arizona, California, Colorado, Delaware, Florida, Georgia, Kansas,
Loulsiana, Maryland, New Jersey, New Mexico, North Carolina, Okiahoma,
Pennsytvania, South Caroline, Tennessee, Texes, Utah, Virginie, Weshington, and

Wyoming.

3. In 2020 store #804, OK, received violation for cashier not having alcohol license on
hand, fine paid.

In 2020 store #410, CA, received Viclation for selling to a minor, fine paid.

in 2020 store #812, OK, received violation for selling to a minor, fine paid.

In 2020 store 805, OK, received violation for selling to a minor, fine paid,

an store 682, TN, recsived violetian for cashiers not having alcoho! training certification,
paid.

In 2021 store 482, AL, received violation for alcohol record keeping for one yaar, person in
Charge notice at store, CO! for Uquor, received wamings/dismiseat on all changes, but changed

fee forrecord keeping fine paid.
tn 2021, store 582, TN, recalved violation for selling to e minor, fine paid.

tn 2021, store #263, CA, received violation for selling to a minor, penalty stayed with no penalty
fee and no suspension - we wili be on probation for one year.

fn 2021, store 808, OK, received violation for sailing to a minor, fine peid.
in 2021, store 803, OK, received violation for selling to a minor, fine paid.
§n 2021, store #583, TN, received violation for selling to a minor, fine patd.
In 2021, store 519, GA, received violation for selling to @ minor, fine paid.
In 2022, store #284, CA, received vicistion for selling to a minor, fine paid.
In 2022, store £706, NM, received violation for selling to a minor, fine paid.

tn 2022, store #263, CA, recelved vicistion for selling to a minor, case diemisead and closed (no
fine or suspension).