2016-08-10T10:30:12-05:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2014-10-01 860649306 THE BEATITUDES CAMPUS FOUNDATION BEAT 6029952611 1610 WEST GLENDALE AVENUE PHOENIX AZ 85021 ALLEN BLOCH CFO 6029952611 2016-08-09 1 CHAD KUNZE P00639380 6022662248 2014 2016-12-15 16:53:06Z MICHELLE JUST 1610 WEST GLENDALE AVENUE PHOENIX AZ 85021 412149 0 X WWW.BEATITUDESCAMPUS.ORG X 1989 AZ TO PROVIDE FUNDING TO ENHANCE THE RESIDENT LIFE AT THE BEATITUDES CAMPUS. 9 8 0 63 0 0 498834 333857 0 0 13191 23697 14287 -34345 526312 323209 1302921 431488 0 0 0 0 0 0 0 13967 24416 1316888 455904 -790576 -132695 1404181 1277289 9116 104761 1395065 1172528 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 431488 431488 TO SUPPORT THE BEATITUDES CAMPUS THROUGH THE FOLLOWING THREE FUNDS: 1 - 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. 2 - 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. 3 - THE STETSON FUND IS DESIGNATED TO THE IMPROVEMENT OF PROGRAMMING AND PHYSICAL FACILITIES FOR THE RESIDENTS OF THE BEATITUDES CAMPUS. 431488 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 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 9 8 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ X X B ALLEN BLOCH CFO 6029956112 1610 WEST GLENDALE AVENUE PHOENIX AZ 85021 BRAD STOUFFER INTERIM CHAIRMAN 0.50 1.00 X X 0 0 0 DAVID DAVIES SECRETARY 0.50 1.00 X X 0 0 0 HAZEL RICHARDS TREASURER 0.20 X X 0 0 0 DON CLINE MEMBER 0.10 X 0 0 0 CHUCK DITSCH MEMBER 0.50 0.50 X 0 0 0 PAM PILLER MEMBER 0.20 X 0 0 0 MICHAEL SCHEURICH MEMBER 0.30 X 0 0 0 MATT ROBERTS MEMBER 0.50 X 0 0 0 MICHELLE JUST PRESIDENT AND CEO 5.00 35.00 X X 0 172021 29915 ALLEN BLOCH CFO 5.00 35.00 X 0 163345 19559 0 335366 49474 0 0 1 0 0 121005 212852 43095 333857 157 157 23540 0 23540 23540 23540 54595 121005 88940 -34345 -34345 323209 0 0 -10648 431488 431488 12532 12532 MISCELLANEOUS EXPENSES 11884 11884 455904 431488 24416 0 297129 250337 372971 124613 715233 883491 18848 18848 1404181 1277289 9116 104761 9116 104761 X 966901 1191328 428164 -18800 1395065 1172528 1404181 1277289 X -132695 -58881 -30961 X X 0 1 X 1 0 X X 1 THE BEATITUDES CAMPUS 860192846 9 1 431488 0 1 431488 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 104761 104761 X 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 FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF SEPTEMBER 30, 2015 AND 2014, THE COMPANY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. POWER OF THE PURSE 175600 121005 54595 43095 8561 37284 175600 121005 54595 43095 8561 37284 88940 -34345 1 THE BEATITUDES CAMPUS 1610 W GLENDALE AVE PHOENIX AZ 85021 860912846 501(C)(3) 413254 SUPPORT THE BEATITUDES CAMPUS 1610 W GLENDALE AVE PHOENIX AZ 85021 860912846 501(C)(3) 18234 RESIDENT ASSISTANCE FUNDING 1 PART I, LINE 2: THE RESIDENT MUST BE ACTIVE FOR MORE THAN 2 YEARS, APPLY FOR AZ ALTCS SUPPORT, ONCE DENIED, 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 $1500 FOR ASSISTED LIVING MODALITIES. 0 0 0 0 0 0 0 0 0 MICHELLE JUST PRESIDENT AND CEO 0 162421 0 0 0 9600 0 17500 0 12415 0 201936 0 0 ALLEN BLOCH CFO 0 163345 0 0 0 0 0 6714 0 12845 0 182904 0 0 SCHEDULE J, PART I, LINE 3 THE CEO IS COMPENSATED BY THE BEATITUDES CAMPUS, A RELATED NOT-FOR-PROFIT ORGANIZATION, WHICH USES THE FOLLOWING METHODS TO DETERMINE THE CEO'S COMPENSATION: 1. EXECUTIVE COMMITTEE ACTING AS COMPENSATION COMMITTEE. 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE WHEN EXECUTIVE SALARY REVIEWS ARE CONDUCTED. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT. X 43095 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER IS SPOUSE TO VP OF SPIRITUAL LIFE. 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 ELECTED DIRECTORS SHALL BE ELECTED BY THE SOLE CORPORATE 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 EFFECTED PARTIES AND DISCLOSED TO THE BOARD FOR TRANSPARENCY. THE BOARD HAS THE FINAL SAY AS TO WHETHER THE CONFLICT IS ACCEPTABLE OR AGGREGIOUS AND ACTS UPON THAT DETERMINATION. THE ACTION MAY LEAD TO RECUSAL FROM VOTES OR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ARIZONA CORPORATION COMMISSION. FORM 990, PART XI, LINE 9: CHANGE IN AMORTIZATION OF PLEDGES 5. BAD DEBT EXPENSES -30,966. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BEATITUDES CAMPUS 1610 W GLENDALE PHOENIX AZ 85021 860192846 CCRC 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 THE BEATITUDES AUXILIARY 1610 W GLENDALE PHOENIX AZ 85021 860261789 SUPPORT THE BEATITUDE CAMPUS AND ITS RESIDENTS AZ 501(C)(3) LINE 9 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1