2017-11-06T15:16:07-06:00 2016-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2016-01-01 860809052 NEIGHBORHOOD MINISTRIES INC NEIG 6022525225 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 BILL HAMILTON BOARD CHAIRMAN 6022525225 2017-10-16 1 COLETTE KAMPS CPA P00367616 4808394900 2017-10-16 70.166.220.114 2017-10-16 13:43:49 US P AF2378FD9713AE9D9202BF6EA5223FAD57B118DA 3FF46F59D2D650A0AED771B6D7230A78E60916E9 2016 2018-03-14 21:41:22Z BILL HAMILTON 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 3049843 0 X WWW.NEIGHBORHOODMINISTRIES.ORG X 1995 AZ TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. 10 9 66 550 0 0 2581505 2803140 687688 0 104 344 145895 128628 3415192 2932112 113055 95375 0 0 1611127 1184017 0 0 201720 1186993 1106336 2911175 2385728 504017 546384 5265391 6071355 724056 983636 4541335 5087719 X TO BE THE PRESENCE OF JESUS CHRIST, SHARING HIS LIFE-TRANSFORMING HOPE, LOVE, AND POWER AMONG DISTRESSED FAMILIES OF URBAN PHOENIX TO IGNITE THEIR PASSION FOR GOD AND HIS KINGDOM. 0 0 341373 42321 ASSISTANCE PROGRAMS: THE FOOD BANK IS PART OF THE NEIGHBORHOOD CENTER AND IS OPEN ONCE A WEEK ON FRIDAY MORNINGS. THE FOOD BANK SERVES APPROXIMATELY 40 FAMILIES EACH WEEK. FAMILIES QUALIFY FOR CLOTHING DISTRIBUTION ONCE PER MONTH AND A FOOD BOX EVERY NINETY DAYS, AND EMERGENCY DISTRIBUTION IS AVAILABLE BASED ON NEED. THE FOOD BANK IS SUPPLIED BY VOLUNTEER DONATIONS AND SEVERAL CHURCHES AROUND THE PHOENIX METROPOLITAN AREA. DISTRESSED FAMILIES PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH SPECIFIC NEEDS SUCH AS ASSISTANCE WITH UTILITY BILLS, PHONE BILLS AND RENT. THIS PROGRAM WAS SIGNIFICANTLY SCALED BACK DUE TO LACK OF FUNDING, HOWEVER IT STILL PROVIDES SOME FINANCIAL ASSISTANCE TO FAMILIES WHO SUFFER AN UNEXPECTED, (CONTINUED ON SCHEDULE O) NON-RECURRING FINANCIAL SETBACK THAT MAY IMPACT THEIR ABILITY TO REMAIN IN THEIR HOME OR REMAIN EMPLOYED. 328839 YOUTH DEVELOPMENT PROGRAMS:KIDS LIFE IS A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR FOR KINDERGARTENERS THROUGH 7TH GRADERS, SERVING APPROXIMATELY 450 CHILDREN. THE ORGANIZATION PROVIDES TRANSPORTATION FOR CHILDREN FROM WITHIN A 100 SQUARE MILE AREA FOR THOSE WHO WANT TO STAY CONNECTED WITH THE PROGRAM. THE PROGRAM INCLUDES BIBLE CLASS TIME WITH A SMALL GROUP LEADER, TIME FOR SINGING AND WORSHIP, AND ACTIVITIES SUCH AS SOCCER, CRAFTS, METAL AND WOOD SHOP, CHOIR, DANCE, BASKETBALL AND DRAMA.KIDS CAMP IS A 1 WEEK CAMP FOR 65 4TH -6TH GRADERS AT MOUNTAIN MEADOWS CAMP NEAR PAYSON, AZ. THE GOAL OF THE CAMP IS FUN, SPIRITUAL DEVELOPMENT, AND STRENGTHENING BONDS WITH LEADERS BEFORE THE NEW SCHOOL YEAR BEGINS AND THE CHILDREN PROGRESS ANOTHER GRADE. (CONT. ON SCHEDULE O).KIDS CLUB IS A TWO-WEEK SUMMER DAY CAMP FOR 500 KINDERGARTENERS THROUGH 6TH GRADE. OVER 80 YOUTH WORKERS PROVIDE LEADERSHIP FOR THE CAMP. YOUTH WORKERS ARE A MIX OF YOUTHS FROM URBAN AND SUBURBAN BACKGROUNDS. THE MORNING SESSION BEGINS WITH SINGING, SKITS AND CLASSROOM TIME WITH A BIBLICAL BASED CURRICULUM, AND THE AFTERNOON SESSION CONSISTS OF FIELDTRIPS AND FUN ACTIVITIES. VOLUNTEERS AND CHURCHES FROM AROUND PHOENIX PREPARE THE CRAFTS AND SNACKS FOR THE CHILDREN.SENIOR HIGH INCLUDES A WEEKLY YOUTH GROUP DURING THE SCHOOL YEAR COMBINED WITH VARIOUS CAMPING AND RETREAT OPPORTUNITIES. THE WEEKLY YOUTH GROUP INCLUDES SMALL GROUP BIBLICAL INSTRUCTION AND DISCUSSION COMBINED WITH FUN ACTIVITIES. MANY OF THE YOUNG DEVELOPING LEADERS ARE GIVING BACK IN THE YOUTH GROUPS FOR THE YOUNGER AGES. BARRIO WORKS IS A HANDS-ON WORKSHOP DESIGNED TO CREATE A SAFE ENVIRONMENT FOR YOUTH TO DISCOVER AND DEVELOP THEIR TRADE SKILLS THAT WILL BE VALUABLE FOR FUTURE EMPLOYMENT. THE WORKSHOP IS MULTI-USE INCLUDING A BIKE SHOP, WOOD WORKING AND METAL WORKING. THE GOALS FOR BARRIO WORKS INCLUDE DEVELOPMENT OF HEALTHY WORK HABITS, TO PROVIDE OPPORTUNITIES FOR COMMUNITY FATHERS AND FATHER FIGURES TO PARTICIPATE IN SHOP ACTIVITIES WITH THEIR CHILDREN, TO TEACH SUCCESSFUL MICRO-ENTERPRISE SKILLS, TO DEVELOP OPPORTUNITIES FOR OLDER YOUTH TO SERVE YOUNGER YOUTH AND TO HELP THE YOUTH GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST. 276977 53054 EDUCATION PROGRAMS ENCOMPASS PRESCHOOL THROUGH COLLEGE AGE. SELECT CHILDREN FROM THE EXISTING YOUTH GROUPS ARE RESOURCED IN THESE AGE APPROPRIATE PROGRAMS. THESE PROGRAMS ARE DESIGNED TO BUILD HOPE, TRUST AND RELIANCE ON JESUS CHRIST THROUGH LIFE LONG RELATIONSHIPS THAT ENCOURAGE KIDS TO STAY AND BE SUCCESSFUL IN SCHOOL WHILE LEARNING TO BE HEALTHY FUTURE THINKERS. THESE PROGRAMS CONSIST OF WAYNE AND KIT DANLEY SCHOLARSHIP FUND, EDUCATION FOR LIFE AND KATY'S KIDS PRESCHOOL.WAYNE AND KIT DANLEY SCHOLARSHIP FUND IS THE RESULT OF SEVERAL DONORS' COMMITMENT TO CREATING HIGHER EDUCATION OPPORTUNITIES FOR YOUTH WHO DO NOT OTHERWISE QUALIFY FOR GOVERNMENT OR PRIVATE FINANCIAL ASSISTANCE. THIS PROGRAM CURRENTLY HAS 14 STUDENTS ATTENDING PHOENIX COLLEGE AND ARIZONA STATE UNIVERSITY. (CONTINUED ON SCHEDULE O)SELECTION FOR THESE SCHOLARSHIPS IS VERY COMPETITIVE AS APPLICANTS ARE JUDGED ON ACADEMICS, COMMUNITY INVOLVEMENT AND VOLUNTEERISM.EDUCATION FOR LIFE IS DESIGNED TO PROVIDE KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS WITH ACADEMIC SUPPORT THROUGH A TUTOR AND MENTOR. THIS PROGRAM COORDINATES SOCIAL ACTIVITIES TO PROVIDE THE STUDENTS AND MENTORS THE OPPORTUNITY TO INTERACT WITH ONE ANOTHER. INCENTIVES ARE PROVIDED TO THE STUDENTS FOR ACADEMIC EXCELLENCE. THE HIGH SCHOOL STUDENTS ARE ALSO ENCOURAGED AND ASSISTED IN PLANNING FOR COLLEGE BY SCHEDULING FIELD TRIPS AND HELPING THEM WITH FINANCIAL AID AND REGISTRATION FORMS.KATY'S KIDS PRESCHOOL, RECOGNIZING THE IMPORTANCE OF PRESCHOOL TO THE FUTURE ACADEMIC SUCCESS OF THE NEIGHBORHOOD KIDS, THE ORGANIZATION BEGAN AN AGGRESSIVE PROJECT TO CREATE AND FUND A PRESCHOOL LOCATED AT THE NEIGHBORHOOD CENTER. THE NAME, KATY'S KIDS, WAS CHOSEN AS A LIVING MEMORIAL TO KATY REEL, ONE OF THE PRESCHOOL TEACHERS WHO PASSED AWAY IN 2006. WITH GENEROUS SUPPORT FROM HER FAMILY AND FRIENDS IN INDIANA AND ARIZONA, THE NECESSARY FUNDING WAS RAISED AND THE SCHOOL RECEIVED ITS CERTIFICATION FROM THE STATE OF ARIZONA IN DECEMBER 2010. THE PRESCHOOL FORMALLY OPENED IN JANUARY 2011. 851706 134053 IGLESIA DE NEIGHBORHOOD MINISTRIES IS THE CHURCH THAT FUNCTIONS WITHIN NEIGHBORHOOD MINISTRIES, INC. IT IS A BI-LINGUAL SPANISH/ENGLISH CHURCH OF APPROXIMATELY 100 WEEKLY ATTENDEES. SUNDAY MORNING IS THE PLACE AND TIME WHERE WHOLE FAMILIES MEET TOGETHER UNDER THE GUIDANCE OF TWO PASTORS.SOCIAL JUSTICE IS AN OUT-GROWTH OF THE HIGH SCHOOL LEADERSHIP PROGRAM. IT WAS DEVELOPED AS A WAY TO TEACH OUR HIGH SCHOOL AND COLLEGE AGE YOUTH THE POWER OF CIVIC ENGAGEMENT. AS THEY DISCOVERED THAT MANY IN THEIR NEIGHBORHOODS WERE NOT REGISTERED TO VOTE, THEY BEGAN A LARGE-SCALE, NON-PARTISAN EFFORT TO GET PEOPLE REGISTERED TO VOTE AND THEN ENCOURAGE THEM TO ACTUALLY VOTE. THEY WERE ALSO VERY INVOLVED IN THE SUCCESSFUL EFFORT TO MOVE A PROPOSED LIGHT-RAIL LINE FROM A HISTORIC RESIDENTIAL STREET TO A MORE SUITABLE COMMERCIAL STREET TWO BLOCKS AWAY. THE PROGRAM CONTINUES TO EDUCATE VOTERS AND TO COMMUNICATE WITH ELECTED OFFICIALS ON ISSUES AFFECTING THEIR NEIGHBORHOODS.INTERNSHIPS ARE A KEY AREA FOR LEADERSHIP DEVELOPMENT AND PROVIDE MANY OPPORTUNITIES FOR INDIGENOUS LEADERS TO DEVELOP THEIR HEART, MIND AND SKILLS IN LEADING AND SERVING OTHERS. SUMMER INTERNS ARE PROVIDED PAID WORK EXPERIENCE AS EMERGING LEADERS. THERE ARE 20 TO 30 SUMMER INTERNS THAT SERVE LEADERSHIP ROLES FOR THE SUMMER YOUTH CAMPS. THERE ARE ALSO ONE AND TWO YEAR INTERNSHIPS FOR THOSE WHO ARE IN PREPARATION TO BE URBAN MINISTERS. THEOLOGICAL TRAINING AND SERVICE LEARNING ARE THE METHODS USED IN LEADERSHIP DEVELOPMENT.TRAINING AND PROGRAM DEVELOPMENT IS THE PROGRAM THROUGH WHICH THE ORGANIZATION PROVIDES SPECIFIC SEMI-ANNUAL TRAINING FOR THE VOLUNTEERS. THE MISSION, DISTINCTIVE AND OVERVIEW ARE TAUGHT. BREAKOUT SESSIONS ARE PROVIDED AS RESOURCES TO HELP EQUIP THE VOLUNTEERS AND KEEP THEM ENCOURAGED IN THE DIFFICULT WORK AMONG BROKEN FAMILIES OF POVERTY. THE ORGANIZATION PARTICIPATES IN THE NATIONAL TRAINING PROVIDED BY THE CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION. MOMS PLACE IS A MENTORING PROGRAM FOR TEENAGE MOTHERS. THE PROGRAM IS DESIGNED FOR MOTHERS AGES 12 THROUGH 24 AND THEIR CHILDREN. THE PURPOSE IS FOR MATURE CHRISTIAN WOMEN TO SUPPORT YOUNG MOTHERS FROM THE INNER CITY AND TO NURTURE AND ENHANCE THEIR PARENTAL, SPIRITUAL, PERSONAL AND COMMUNAL DEVELOPMENT THROUGH CARING, COMPASSIONATE FRIENDSHIPS. THE RELATIONSHIP IS DESIGNED TO EQUIP YOUNG MOTHERS WITH TOOLS TO COUNTERACT NEGATIVE INFLUENCES THAT LEAD TO FAMILY AND SOCIAL DYSFUNCTION. IT IS THE ORGANIZATION'S DESIRE TO LOVE EACH YOUNG MOTHER UNCONDITIONALLY AND ENCOURAGE THE OPPORTUNITY FOR MATURE FRIENDSHIPS AND WISE COUNSEL.PARENT VOLUNTEERS CONSISTS OF OVER 100 PARENTS OF THE CHILDREN THAT ATTEND THE YOUTH GROUPS. THE PURPOSE IS TO DEVELOP TRUSTING RELATIONSHIPS BUILT ON DIGNITY THAT WILL LEAD TO A GROWING PERSONAL RELATIONSHIP WITH JESUS AND AN INCREASING PARTICIPATION IN THE CHURCH AND COMMUNITY. THESE RELATIONSHIPS ARE DEVELOPED BY PROVIDING WORK OPPORTUNITIES THAT UTILIZE AND DEVELOP PRACTICAL JOB SKILLS, SPONSORING SEASONAL STORES WHERE VOLUNTEER HOURS ARE REDEEMED FOR NEEDED ITEMS, PROVIDING VOLUNTEER OPPORTUNITIES TO SERVE THE COMMUNITY, MEETING THE HOLISTIC NEEDS OF THE PARENTS AND THEIR FAMILIES AND PROVIDING OPPORTUNITIES FOR SPIRITUAL GROWTH AND NURTURE.NEIGHBORS AT WORK ASSISTS YOUTH AND YOUNG ADULTS AGES 15 - 35 IN DEVELOPING THE SKILLS AND HABITS NECESSARY TO APPLY FOR A JOB AND THEN SUCCEED IN THAT JOB. FUNDED IN PART BY THE VALLEY OF THE SUN UNITED WAY, THIS PROGRAM TEACHES JOB SEARCH SKILLS FOR EFFECTIVE LONG TERM EMPLOYMENT THROUGH RESUME WRITING, INTERVIEWING READINESS AND EFFECTIVE JOB PLACEMENT. AN ONGOING CASE MANAGER ASSISTS IN TEACHING OF RESPONSIBILITY, ACCOUNTABILITY AND EFFECTIVE COMMUNICATION IN THE WORKPLACE. THROUGH NETWORKING CHANNELS AND RELATIONSHIPS WITH AREA EMPLOYERS, THE PROGRAM ALSO PROVIDES INFORMATION ON CURRENT JOB OPENINGS.MERCADO DE LA COMUNIDAD (THRIFT STORE) WAS OPENED IN NOVEMBER 2009 TO PROVIDE JOB OPPORTUNITIES AND A LOW-COST CONVENIENT PLACE TO MEET SOME OF THE COMMUNITY NEEDS FOR CLOTHING AND HOUSEHOLD GOODS. GENEROUS DONATIONS KEEP THE STORE WELL-STOCKED AND EFFORTS ARE BEING MADE TO MARKET THE STORE OUTSIDE OF THE IMMEDIATE NEIGHBORHOOD SO THAT IT CAN BECOME SELF-SUFFICIENT.HOPE HOUSE COMMUNITY IS A RESIDENTIAL LEADERSHIP TRAINING PROGRAM AND AN URBAN FARM. THE LEADERSHIP TRAINING PROGRAM CONSISTS OF UP TO SIX GIRLS WHO LIVE IN HOPE HOUSE AND, IN ADDITION TO WORKING AT THE HOUSE AND FARM, DEVELOP SKILLS NECESSARY FOR LEADERSHIP POSITIONS AT NEIGHBORHOOD MINISTRIES, OTHER NON-PROFITS, OR IN THE BUSINESS WORLD. THE URBAN FARM BRINGS IN A VARIETY OF PEOPLE FROM LOCAL FAMILIES TO HIGH SCHOOL STUDENTS WHO WORK ON THE FARM, LEARN FARMING SKILLS, AND BENEFIT FROM LOW COST, ORGANIC PRODUCE. OPPORTUNITEES, LLC, A WHOLLY OWNED SUBSIDIARY OF NM, IS A SILKSCREEN AND EMBROIDERY BUSINESS THAT OPERATES TOGETHER WITH NM BY DEVELOPING AND EMPOWERING MEN AND WOMEN WITH ESSENTIAL LIFE AND JOB SKILLS. EMPLOYEES OF OPPORTUNITEES, LLC ARE UNDER-RESOURCED MEN AND WOMEN WITHIN THE COMMUNITY THAT NM SERVES. 851706 134053 1798895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 6 0 66 1 0 0 0 0 0 1 1 0 0 0 1 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022525225 1918 WEST VAN BUREN STREET PHOENIX AZ 85009 ORBI GONZALES DIRECTOR 1.00 X 0 0 0 PAUL LORENSTEN DIRECTOR 1.00 X 0 0 0 RICK MALOUF DIRECTOR 1.00 X 0 0 0 CHUCK FITZGERALD DIRECTOR 1.00 X 0 0 0 CLAUDIA SANCHEZ DIRECTOR 1.00 X 0 0 0 LINDA MORRIS DIRECTOR 1.00 X 0 0 0 BARRY SHANNAHAN TREASURER 1.00 X X 0 0 0 BILL HAMILTON VICE CHAIR 1.00 X X 0 0 0 DICK CREW CHAIRMAN 4.00 1.00 X X 0 0 0 MARY KIT DANLEY PRESIDENT 55.00 1.00 X X 49950 0 21637 RUDY PINON SECRETARY/DIRECTOR OF OPERATIONS AND FINANCE 50.00 1.00 X 63654 0 4637 JEREMY WOOD EXECUTIVE DIRECTOR 50.00 1.00 X 31268 0 20232 144872 0 46506 0 0 0 0 0 19097 153208 2630835 348333 2803140 344 344 11577 0 11577 11577 11577 9038 19097 14463 -5425 -5425 204943 103268 101675 101675 OTHER INCOME 900099 20801 20801 20801 2932112 134053 0 -5081 95375 95375 191380 24618 147294 19468 772336 580654 119495 72187 146606 90752 1330 54524 73695 45885 17364 10446 10455 7306 3149 1713 1197 516 43407 43407 12589 8797 3792 994 695 299 60080 52101 2686 5293 3047 2129 918 143745 129433 8587 5725 17782 14145 1262 2375 15518 9939 4366 1213 31178 28374 2180 624 151377 143978 4439 2960 111234 87753 13340 10141 ACTIVITY EXPENSE 407543 394632 11280 1631 REPAIR AND MAINTENANCE 52994 48554 2664 1776 MISCELLANEOUS EXPENSES 32262 29019 1746 1497 MINOR EQUIPMENT 6217 623 3673 1921 4201 2936 1265 2385728 1798895 385113 201720 133328 122299 218158 623774 1225564 184154 7497 19897 6793135 1671904 3680844 5121231 5265391 6071355 14717 329853 3780 705559 619033 34750 724056 983636 X 3018954 4911688 1522381 176031 4541335 5087719 5265391 6071355 546384 0 X X 0 1 X 1 0 X 2128659 1892624 2665513 2581505 2803140 12071441 2128659 1892624 2665513 2581505 2803140 12071441 408103 11663338 1238 198 132 104 344 2016 30712 29084 38655 80276 178727 12252184 1261554 0.95190 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436200 436200 3220376 1212672 2007704 1121210 78542 1042668 160229 124411 35818 1855120 256279 1598841 5121231 X 2932112 0 2932112 0 2932112 2385728 0 2385728 0 2385728 PART X, LINE 2: THE ORGANIZATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2016 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 28135 19097 9038 3500 10963 28135 19097 9038 3500 10963 14463 -5425 1 SCHOLARSHIPS 13 53054 DIRECT ASSISTANCE 48 42321 PART I, LINE 2: CRITERIA FOR SCHOLARSHIPS: (1)INDIVIDUALS MUST HAVE TAKEN PART IN AND VOLUNTEERED IN NEIGHBORHOOD MINISTRIES PROGRAMS AND HAVE DEMONSTRATED LEADERSHIP ABILITY; (2) THE INDIVIDUAL MUST BE ADMITTED TO COLLEGE; (3) MUST DEMONSTRATE FINANCIAL NEED; (4) MUST BE PART OF A FIRST GENERATION TO ATTEND COLLEGE; (5) AND MUST BE WILLING TO ATTEND COMMUNITY COLLEGE FOR 2 YEARS BEFORE TRANSFERRING TO THE UNIVERSITY. AN APPLICATION PROCEDURE IS REQUIRED, INCLUDING SUBMISSION OF A TRANSCRIPT OF GRADES, ANSWERING ESSAY QUESTIONS, PROVIDING LETTERS OF RECOMMENDATION, AND COMPLETION OF A FINANCIAL AID FORM. ONCE A SCHOLARSHIP IS AWARDED, THERE ARE ADDITIONAL REQUIREMENTS TO MAINTAIN AND RENEW THE SCHOLARSHIP. A COMMITTEE DETERMINES WHICH APPLICANTS WILL BE AWARDED SCHOLARSHIPS AND THE AMOUNT AWARDED. X 104289 FMV X 3 11500 FMV X 150 169569 FMV X FORGIVENESS OF DEBT 1 59475 COST X AUCTION ITEMS 10 3500 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE CHAIRMAN AND BY THE DIRECTOR OF OPERATIONS & FINANCE AND THEN SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS AND EMPLOYEES TO INFORM THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST BEFORE TRANSACTIONS ARE PERFORMED. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE BOARD'S PERSONNEL AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OPPORTUNITEES LLC 1918 W VAN BUREN PHOENIX AZ 85009 LIFE AND JOB SKILLS TRAINING AZ NEIGHBORHOOD MINISTRIES INC 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPPORTUNITEES LLC B CASH