2023-05-12T17:03:18-05:00 2022-06-30 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2021-07-01 451456334 DREAM CITY FOUNDATION AN ARIZONA NONPROFIT CORPORATION DREA 6023730185 13613 NORTH CAVE CREEK ROAD PHOENIX AZ 850225137 BRANDON ZASTROW SECRETARY 6023730185 2023-05-11 1 BRANDON ZASTROW 999009999 MONICA J STERN CPA P00295294 6026748226 2023-05-11 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JEFF MAY 13613 NORTH CAVE CREEK ROAD PHOENIX AZ 850225137 1306968 0 X WWW.DREAMCITYFOUNDATION.ORG X 2011 AZ THE DREAM CITY FOUNDATION EXISTS TO HELP PEOPLE REACH THEIR DREAMS THROUGH (SEE SCHEDULE O) OUTREACH, THE ARTS, AND EDUCATION. RAISE AWARENESS AND FUNDS FOR HUMAN TRAFFICKING AND REHABILITATION. HELP RESCUE TRAFFICKED INDIVIDUALS AND GIVE THEM SKILLS NECESSARY TO BUILD A STRONG AND VIBRANT LIFE. 26 25 4 150 0 0 2564648 1303137 0 0 0 0 0 -16371 2564648 1286766 1513836 1055369 0 0 79030 87018 473329 0 279175 115245 363502 2181440 1505889 383208 -219123 432364 217617 21153 25529 411211 192088 DREAM CITY FOUNDATION SUPPORTS OUTREACH ORGANIZATIONS SUCH AS PHOENIX DREAM CENTER, SHORT CREEK DREAM CENTER, AND STREETLIGHT WHO PROVIDE SERVICES TO THE HOMELESS, HURTING AND HELPLESS OF OUR COMMUNITY. 0 0 1104048 1055369 WE SUPPORT OUTREACH ORGANIZATIONS SUCH AS PHOENIX DREAM CENTER, SHORT CREEK DREAM CENTER, AND STREETLIGHT WHO PROVIDE SERVICES TO THE HOMELESS, HURTING AND HELPLESS OF OUR COMMUNITY. 1104048 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 6023730185 13613 NORTH CAVE CREEK ROAD PHOENIX AZ 850225137 JEFF MAY PRESIDENT 20.00 X X 60602 0 0 BRENDON ZASTROW SECRETARY 5.00 X X 0 0 0 KENT SEXTON TREASURER 5.00 X X 0 0 0 KRISTIE SEXTON DIRECTOR 2.00 X 0 0 0 WARREN PANICO DIRECTOR 2.00 X 0 0 0 KATHLEEN PANICO DIRECTOR 2.00 X 0 0 0 CRAIG SMITH DIRECTOR 2.00 X 0 0 0 MELISSA SMITH DIRECTOR 2.00 X 0 0 0 JACK DEBARTOLO DIRECTOR 2.00 X 0 0 0 PAT DEBARTOLO DIRECTOR 2.00 X 0 0 0 JANN MAY DIRECTOR 2.00 X 0 0 0 MARK REED DIRECTOR 2.00 X 0 0 0 LISA REED DIRECTOR 2.00 X 0 0 0 ANDY SHIPE DIRECTOR 2.00 X 0 0 0 JOANNA SHIPE DIRECTOR 2.00 X 0 0 0 ANTHONY DECANTI DIRECTOR 2.00 X 0 0 0 STACY DECANTI DIRECTOR 2.00 X 0 0 0 DOUG HUNT DIRECTOR 2.00 X 0 0 0 SHEILA HUNT DIRECTOR 2.00 X 0 0 0 MICHAEL SCOTT DIRECTOR 2.00 X 0 0 0 JERRY SALANDRO DIRECTOR 2.00 X 0 0 0 MELISSA SALANDRO DIRECTOR 2.00 X 0 0 0 DRU MOBLEY HAMMER DIRECTOR 2.00 X 0 0 0 PHILIP GIBBS DIRECTOR 2.00 X 0 0 0 AMY GIBBS DIRECTOR 2.00 X 0 0 0 SARAH ZASTROW DIRECTOR 2.00 X 0 0 0 LINDA GRAY NON-VOTING CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 60602 0 0 0 0 0 0 0 174583 1128554 1303137 3831 174583 20202 -16371 -16371 1286766 0 0 -16371 991369 991369 64000 64000 56782 5678 5678 45426 23882 2388 2388 19106 6354 635 635 5084 70100 39431 30669 3901 3901 16091 16091 35635 10316 6040 19279 75093 75093 20920 17639 3281 16596 2134 4698 9764 32697 26157 3270 3270 36997 621 1055 35321 24572 110 14415 10047 3202 640 1601 961 SUPPLIES 27698 5824 21874 1505889 1104048 122666 279175 429162 213332 3202 4001 0 284 432364 217617 15624 16910 5529 8619 21153 25529 X -110733 -110866 521944 302954 411211 192088 432364 217617 -219123 0 X 0 1 X 1 0 X 87461 381730 1809269 2564648 1303137 6146245 87461 381730 1809269 2564648 1303137 6146245 6146245 6146245 1.00000 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATED ORGANIZATIONS 7619 ACCRUED PAYROLL 1000 8619 X 1329940 22972 20202 43174 1286766 0 1286766 1549063 22972 20202 43174 1505889 0 1505889 PART X, LINE 2: THE FOUNDATION DID NOT RECOGNIZE A TAX BENEFIT FROM UNCERTAIN TAX POSITIONS DURING 2022 AND 2021. THE FOUNDATION FILES INFORMATIONAL TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. AS OF JUNE 30, 2022 AND 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS ENDING JUNE 30, 2017 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 0 SOUTH ASIA 0 0 GRANT TO SAMARITAN EDUCATIONAL TRUST 64000 0 0 0 0 0 0 64000 0 64000 SOUTH ASIA OUTREACH SUPPORT 64000 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: STOP TRAFFIC WALK 178414 174583 3831 10236 1867 375 3797 3927 178414 174583 3831 10236 1867 375 3797 3927 20202 -16371 1 CITY HELP INC OF PHOENIX DBA PHOENIX DREAM CENTER 3210 NW GRAND AVENUE PHOENIX AZ 85017 861001113 501(C)(3) 381795 0 OUTREACH SUPPORT SHORT CREEK SOCIAL SERVICES 13613 NORTH CAVE CREEK RD PHOENIX AZ 85022 850535862 501(C)(3) 258426 0 GENERAL SUPPORT THE DREAM INSTITUTE 13613 NORTH CAVE CREEK RD PHOENIX AZ 85022 844986263 501(C)(3) 252980 0 GENERAL SUPPORT STREETLIGHTUSA 8380 W EMILE ZOLA NO 6178 PEORIA AZ 85381 264359672 501(C)(3) 40200 0 GENERAL SUPPORT DREAM CITY SCHOOLS INC 21000 N 75TH AVE GLENDALE AZ 85308 851048573 501(C)(3) 18886 0 PLAYGROUND EQUIPMENT COASTLINE LEGACY INC 2215 CALLE BARCELONA CARLSBAD CA 92009 473753374 501(C)(3) 16316 0 SUPPORT VICTIMS OF SEX TRAFFICING RAHMAN MINISTRIES INC DBA GOOD NEWS INDIA PO BOX 72747 PHOENIX AZ 85050 861003656 501(C)(3) 8592 0 GENERAL SUPPORT THRIVE AZ FOSTER CARE PREVENTION REUNIFICATION AND AGED OUT 3120 W CAREFREE HWY STE 1 771 PHOENIX AZ 85086 845131761 501(C)(3) 7174 0 GENERAL SUPPORT 8 0 PART I, LINE 2: THE ORGANIZATION GRANT FUNDS TO OTHER ORGANIZATIONS THAT MEET THE MISSION AND VISION OF DREAM CITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 JACK DEBARTOLO AND PAT DEBARTOLO ARE MARRIED. ANTHONY DECANTI AND STACY DECANTI ARE MARRIED. PHIL GIBBS AND AMY GIBBS ARE MARRIED. DOUG HUNT AND SHEILA HUNT ARE MARRIED. JEFF MAY AND JANN MAY ARE MARRIED. WARREN PANICO AND KATHLEEN PANICO ARE MARRIED. MARK REED AND LISA REED ARE MARRIED. KENT SEXTON AND KRISTIE SEXTON ARE MARRIED. ANDY SHIPE AND JOANNA SHIPE ARE MARRIED. BRENDON ZASTROW AND SARA ZASTROW ARE MARRIED. JERRY SALANDRO AND MELISSA SALANDRO ARE MARRIED. CRAIG SMITH AND MELISSA SMITH ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY: AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 18 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.