2015-07-10T16:37:28-05:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2013-10-01 860649306 THE BEATITUDES CAMPUS FOUNDATION BEAT 6029952611 1610 WEST GLENDALE AVENUE PHOENIX AZ 85012 ALLEN BLOCH CFO 6029952611 2015-07-08 1 CHAD KUNZE P00639380 6022662248 2013 2016-02-25 16:41:14Z MICHELLE JUST 1610 WEST GLENDALE AVENUE PHOENIX AZ 85012 539169 0 X WWW.BEATITUDESCAMPUS.ORG X 1989 AZ TO PROVIDE FUNDING TO ENHANCE THE RESIDENT LIFE AT THE BEATITUDES CAMPUS. 11 10 0 150 0 0 1134206 498834 0 0 179322 13191 52720 14287 1366248 526312 3039568 1302921 0 0 0 0 0 0 0 93802 13967 3133370 1316888 -1767122 -790576 2154695 1404181 30222 9116 2124473 1395065 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 1302921 1302921 0 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. 1302921 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 0 0 X 11 10 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 85012 MARGARET MULLAN PRESIDENT, CEO 10.00 45.00 X X 0 233084 23271 KEN HUSBAND CHAIR - ELECT 0.30 0.70 X X 0 0 0 BRAD STOUFFER 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 0.40 0.40 X 0 0 0 LISA GROBE MEMBER 0.50 1.00 X 0 0 0 PAM PILLER MEMBER 0.20 X 0 0 0 MATT ROBERTS MEMBER 0.20 X 0 0 0 MICHAEL SCHEURICH PAST CHAIR 0.30 X 0 0 0 ALLEN BLOCH CFO 10.00 45.00 X 0 150151 9689 0 383235 32960 0 0 1 0 0 498834 498834 1586 1586 11605 0 11605 11605 11605 27144 12857 14287 14287 526312 0 0 27478 1302921 1302921 13967 13967 1316888 1302921 13967 0 269409 297129 590041 372971 1276397 715233 18848 18848 2154695 1404181 30222 9116 30222 9116 X 705746 966901 1418727 428164 2124473 1395065 2154695 1404181 X -790576 65365 -4197 X X 0 1 X 1 0 X X X 0 0 0 THE BEATITUDES CAMPUS 860192846 9 1 1 1 1302921 1 1302921 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO BEATITUDES CAMPUS 9116 9116 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, 2014 AND 2013, THE COMPANY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. POWER OF THE PURSE 27144 27144 1750 11107 27144 27144 1750 11107 12857 14287 1 THE BEATITUDES CAMPUS 1610 W GLENDALE AVE PHOENIX AZ 85021 860912846 501(C)(3) 1302921 SUPPORT 1 PART I, LINE 2: ALL GRANTS ARE MADE TO THE SUPPORTED ORGANIZATION AND ARE MONITORED BY THE MANAGEMENT OF THAT ORGANIZATION. X X X X X 0 0 0 0 0 0 0 0 0 MARGARET MULLAN PRESIDENT, CEO 0 233084 0 0 0 0 0 0 0 23271 0 256355 0 0 ALLEN BLOCH CFO 0 150151 0 0 0 0 0 0 0 9689 0 159840 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. 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 ALL PERSONS COVERED BY THE CONFLICTS POLICY ARE REQUIRED TO REPORT POTENTIAL AND ACTUAL CONFLICTS. THE CEO AND BOARD WILL DECIDE WHETHER A CONFLICT EXISTS AND INFORM SUCH PARTY. APPROPRIATE ACTION WILL BE TAKEN TO PROHIBIT SUCH CONFLICTS OF INTEREST AS SET FORTH IN THE POLICY. UNDER STATE LAW A BOARD MEMBER CANNOT PARTICIPATE IN THE DECISION AS TO WHETHER A CONFLICT EXISTS OR ANY OTHER ACTION INVOLVING A CONFLICT. 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 10,387. BAD DEBT EXPENSES -14,584. 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 0