Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
The Beatitudes Campus Foundation
990 • Fiscal year 2014 • EIN 86-0649306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 48.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$1,404,181
Flat from 2014
Net Assets
Flat$1,395,065
Flat from 2014
Liabilities
Flat$9,116
Flat from 2014
Revenue And Expenses
Revenue
Flat$526,312
Flat from 2014
Expenses
Flat$1,316,888
Flat from 2014
Net Income
Flat-$790,576
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jul 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $539,169
Mission and Program Overview
Mission
The beatitudes campus foundation provides funding to enhance the resident life at the beatitudes campus. The foundation connects people, community programs, and funds within the work of the beatitudes campus making it a positive experience for the residents.
To provide funding to enhance the resident life at the beatitudes campus.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,276,397 | $715,233 | ▼ $561,164 |
| Pledges and Grants Receivable | $590,041 | $372,971 | ▼ $217,070 |
| Savings and Temporary Cash Investments | $269,409 | $297,129 | ▲ $27,720 |
| Total Assets | $2,154,695 | $1,404,181 | ▼ $750,514 |
| Other Assets Total | $18,848 | $18,848 | → $0 |
| Liabilities | |||
| Other Liabilities | $30,222 | $9,116 | ▼ $21,106 |
| Total Liabilities | $30,222 | $9,116 | ▼ $21,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $705,746 | $966,901 | ▲ $261,155 |
| Temporarily Rstr Net Assets | $1,418,727 | $428,164 | ▼ $990,563 |
| Total Net Assets Fund Balance | $2,124,473 | $1,395,065 | ▼ $729,408 |
| Total Liabilities and Net Assets / Fund Balance | $2,154,695 | $1,404,181 | ▼ $750,514 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Husband | Chair - Elect |
| Brad Stouffer | Chairman |
| Michael Scheurich | Past Chair |
| Margaret Mullan | President, CEO |
| Allen Bloch | CFO |
| Chuck Ditsch | Member |
| Don Cline | Member |
| Lisa Grobe | Member |
| Matt Roberts | Member |
| Pam Piller | Member |
| David Davies | Secretary |
| Hazel Richards | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $498,834
- Program Service Revenue
- $0
- Investment Income
- $13,191
- Other Revenue
- $14,287
- All Other Contributions
- $498,834
- Change in Net Assets
- $-790,576
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,302,921 |
| Other Expenses | $13,967 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,302,921 | - | - | $1,302,921 |
| Fees for Service Investment Mgmnt Fees | - | $13,967 | - | $13,967 |
| Total Functional Expenses | $1,302,921 | $13,967 | $0 | $1,316,888 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 86-0912846 | - | 501(c)(3) | Support | $1,302,921 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,144 |
| Fundraising Direct Expenses | $12,857 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,144 | $27,144 | $11,107 | $16,037 |
| Total Events | $27,144 | $27,144 | $12,857 | $14,287 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Beatitudes Campus | $9,116 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
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.”
Filing and Contact Details
Filer
- EIN
- 86-0649306
- Phone
- 6029952611
Signing Officer
- Name
- Allen Bloch
- Title
- CFO
- Phone
- 6029952611
- Signed
- 2015-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Just
- Formed
- 1989
- Legal Domicile
- Az
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 150
Preparer
- Preparer
- Chad Kunze
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
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.”
Financial Statement Notes
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.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | B ALLEN BLOCH CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029956112 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1302921 |
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| IRS990/CYOtherExpensesAmt | 0 | 13967 |
| IRS990/CYOtherRevenueAmt | 0 | 14287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -790576 |
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| IRS990/CYTotalExpensesAmt | 0 | 1316888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526312 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 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. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAZEL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON CLINE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA GROBE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SCHEURICH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
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| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 27144 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11605 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1302921 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1395065 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11605 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65365 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18848 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9116 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 590041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 372971 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE JUST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1134206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3039568 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179322 |
| IRS990/PYOtherExpensesAmt | 0 | 93802 |
| IRS990/PYOtherRevenueAmt | 0 | 52720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1767122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3133370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1366248 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -790576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297129 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860192846 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1302921 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | THE BEATITUDES CAMPUS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1302921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BEATITUDES CAMPUS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | POWER OF THE PURSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11107 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1302921 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | THE BEATITUDES CAMPUS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860912846 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1610 W GLENDALE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 85021 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTS ARE MADE TO THE SUPPORTED ORGANIZATION AND ARE MONITORED BY THE MANAGEMENT OF THAT ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 233084 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 150151 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23271 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 9689 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARGARET MULLAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALLEN BLOCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT, CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 256355 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 159840 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER IS SPOUSE TO VP OF SPIRITUAL LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EMPLOYEES OF THE BEATITUDES CAMPUS PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER OF THE FOUNDATION IS THE BEATITUDES CAMPUS, AN ARIZONA NON-PROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ELECTED DIRECTORS SHALL BE ELECTED BY THE SOLE CORPORATE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ARIZONA CORPORATION COMMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN AMORTIZATION OF PLEDGES 10,387. BAD DEBT EXPENSES -14,584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | CHURCH OF THE BEATITUDES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | THE BEATITUDES CAMPUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | CHURCH OF THE BEATITUDES OF PHOENIX AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | THE BEATITUDES AUXILIARY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860192846 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 860117385 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 860261789 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,404,181
- Liabilities
- $9,116
- Net assets
- $1,395,065
- Revenue
- $526,312
- Expenses
- $1,316,888
- Net income
- -$790,576