2017-07-18T17:15:50-05:00 2016-09-30 341884125 CBIZ MHM LLC 3101 N CENTRAL AVE STE 300 PHOENIX AZ 85012 990 2015-10-01 860649306 THE BEATITUDES CAMPUS FOUNDATION BEAT 6029952611 1610 W GLENDALE AVENUE PHOENIX AZ 85021 ALLEN BLOCH CFO 6029952611 2017-07-12 1 AMY A O'LOUGHLIN P00869687 6022646835 2015 2021-01-29 14:40:06Z MICHELLE JUST 1610 WEST GLENDALE AVENUE PHOENIX AZ 85021 722900 0 X WWW.BEATITUDESCAMPUS.ORG X 1989 AZ TO PROVIDE FUNDING TO ENHANCE THE RESIDENT LIFE AT THE BEATITUDES CAMPUS 7 6 0 68 0 0 333857 350479 0 0 23697 20358 -33345 -43818 324209 327019 431488 343406 0 0 0 0 0 0 0 24416 74985 455904 418391 -131695 -91372 1277289 1269834 104761 129524 1172528 1140310 THE BEATITUDES CAMPUS FOUNDATION PROVIDES FUNDING TO ENHANCE THE RESIDENT LIFE AT THE BEATITUDES CAMPUS. THE FOUNDATION CONNECTS PEOPLE, COMMUNITY PROGRAMS AND FUNDS WITH THE WORK OF THE BEATITUDES CAMPUS MAKING IT A POSITIVE EXPERIENCE FOR THE RESIDENTS. 0 0 407127 343406 TO SUPPORT THE BEATITUDES CAMPUS THROUGH THE FOLLOWING THREE FUNDS FIRST THE CAPITAL CAMPAIGN FUND IS DESIGNATED TO ASSIST WITH THE COMPLETION OF THE TOWN PLAZA, GARDEN SPACES AND EXISTING BUILDING RENOVATIONS IN CONJUNCTION WITH THE BEATITUDES CAMPUS RENOVATION & EXPANSION PROJECT. SECOND THE RESIDENT ASSISTANCE FUND IS DESIGNATED TO AWARD FINANCIAL HELP TO RESIDENTS THAT MAY HAVE OUTLIVED THEIR RESOURCES ALONG WITH ASSISTING THE CAMPUS TO PROVIDE MEDICAID PROGRAMS FOR ELIGIBLE RESIDENTS THIRD THE STETSON FUND IS DESIGNATED TO THE IMPROVEMENT OF PROGRAMMING AND PHYSICAL FACILITIES FOR THE RESIDENT OF THE BEATITUDES CAMPUS. 407127 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 7 6 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X CAMMY CLEVENGER 6024336179 1610 W GLENDALE AVE PHOENIX AZ 85021 MICHELLE JUST PRESIDENT 5.00 35.00 X X 0 163242 15464 MATTHEW ROBERTS CHAIRMAN 1.00 X X 0 0 0 DAVID DAVIES SECRETARY 1.00 1.00 X X 0 0 0 CHUCK DITSCH MEMBER 1.00 0.50 X 0 0 0 PAM PILLER MEMBER 1.00 X 0 0 0 MIKE SCHEURICH MEMBER 1.00 1.00 X 0 0 0 BRAD STOUFFER MEMBER 1.00 1.00 X 0 0 0 ALLEN BLOCH CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 164523 28434 0 327765 43898 0 0 1 0 0 143591 206888 350479 32032 32032 340389 352063 -11674 -11674 -11674 0 143591 43818 -43818 -43818 327019 0 0 -23460 343406 343406 11264 11264 PROGRAM EXPENSES 63721 63721 418391 407127 11264 0 250337 133133 124613 3150 0 14879 883491 1108541 18848 10131 1277289 1269834 104761 129524 104761 129524 X 1191328 468109 -18800 672201 1172528 1140310 1277289 1269834 -91372 59154 0 X 0 1 X 1 0 X X 1 THE BEATITUDES CAMPUS 860192846 9 1 343406 0 1 343406 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO BEATITUDES CAMPUS 129524 129524 X 28821965 28838352 28838352 -16387 343406 343406 327019 30487141 30412156 30412156 74985 343406 343406 418391 PART X, LINE 2: THE COMPANY EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILING, AND DISCUSSION WITH OUTSIDE EXPERTS. AS OF SEPTEMBER 30, 2016 AND 2015, THE COMPANY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES 28,794,536. FUNDRAISING EVENT 43,816. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS 343,406. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES 30,368,338. FUNDRAISING EVENT 43,818. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS 343,406. POWER OF THE PURSE 143591 143591 8561 4121 31136 143591 143591 8561 4121 31136 43818 -43818 1 THE BEATITUDES CAMPUS 1610 W GLENDALE AVE PHOENIX AZ 85021 860192846 501(C)(3) 343406 RESIDENT RENT REDUCTION, RESIDENT PROGRAM ASSISTANCE, RELIEF OF RESTRICTED PURPOSE FUNDS 1 1 PART I, LINE 2: THE RESIDENT MUST BE ACTIVE FOR MORE THAN 2 YEARS, APPLY FOR AZ ALTCS SUPPORT, ONCE DENIED, AND SUPPLY ALL DOCUMENTATION OF SUPPORT AND EXPENDITURES FOR APPROVAL BY THE RESIDENT ASSISTANCE COMMITTEE. ONCE APPROVED, MUST REQUALIFY ANNUALLY FOR CONTINUED SUPPORT. AMOUNT OF SUPPORT IS DETERMINED ON NEED AND WILL NOT EXCEED $600 FOR INDEPENDENT LIVING OR $1,500 FOR ASSISTED LIVING MODALITIES. 0 0 0 0 0 0 0 0 0 MICHELLE JUST PRESIDENT 0 135642 0 0 0 27600 0 0 0 15464 0 178706 0 0 ALLEN BLOCH CHIEF FINANCIAL OFFICER 0 157762 0 0 0 6761 0 0 0 28434 0 192957 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER IS SPOUSE TO VICE PRESIDENT OF SPIRITUAL LIFE ON THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE EMPLOYEES OF THE BEATITUDES CAMPUS PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS THE BEATITUDES CAMPUS, AN ARIZONA NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE POWER TO ALTER, AMEND OR REPEAL THE BYLAWS OR ADOPT NEW BYLAWS SHALL BE VESTED IN THE BOARD OF DIRECTORS, SUBJECT TO THE AFFIRMATIVE APPROVAL OF THE BOARD OF DIRECTORS OF THE CAMPUS. ANY AMENDMENT TO THESE BYLAWS SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS OF THE CAMPUS AND SHALL NOT BE EFFECTIVE UNTIL APPROVED BY RESOLUTION OF THAT BOARD. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE PROVIDED IN ITS ENTIRETY TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, FOLLOWED BY A CONFERENCE CALL WITH THE TAX PREPARER TO ALLOW COMMITTEE MEMBERS TO ASK QUESTIONS AND MAKE COMMENTS. THE FINANCE COMMITTEE WILL RECOMMEND APPROVAL TO THE BOARD ONCE ALL SUGGESTED CHANGES HAVE BEEN COMPLETED BEFORE FILING. FORM 990 WILL BE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY. ANY AND ALL CONFLICTS ARE DISCUSSED WITH THE AFFECTED PARTIES AND DISCLOSED TO THE BOARD FOR TRANSPARENCY. THE BOARD HAS THE FINAL SAY AS TO WHETHER THE CONFLICT IS ACCEPTABLE OR EGREGIOUS AND ACTS UPON THAT DETERMINATION. THE ACTION MAY LEAD TO RECUSAL FROM VOTES OR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES. EMPLOYEES OF THE BEATITUDES CAMPUS PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. THE COMPENSATION OF THE BEATITUDES CAMPUS CEO IS DETERMINED THROUGH A SURVEY BY AN INDEPENDENT SPECIALIST, REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, RECOMMENDED FOR BOARD APPROVAL AND WRITTEN INTO CONTRACT. THE CFO AND SR VP POSITIONS ARE REVIEWED ANNUAL USING COMPARATIVE INDUSTRY DATA AND PRESENTED TO THE CEO AND BOARD COMPENSATION COMMITTEE. PERIODICALLY, A MORE THOROUGH REVIEW IS CONDUCTED BY AN INDEPENDENT SPECIALIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BEATITUDES CAMPUS 1610 W GLENDALE PHOENIX AZ 85021 860192846 HEALTHCARE AZ 501(C)(3) LINE 9 CHURCH OF THE BEATITUDES 0 CHURCH OF THE BEATITUDES OF PHOENIX AZ 555 W GLENDALE AVE PHOENIX AZ 85021 860117385 CHURCH AZ 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1