2021-04-02T19:33:46-05:00 2020-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2019-07-01 860975231 TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA TECH 6023856500 2929 NORTH CENTRAL AVENUE NO 1550 PHOENIX AZ 85012 SUZANNE PFISTER CEO 6023856500 2021-03-29 1 COLETTE KAMPS CPA P00367616 4808394900 2021-03-29 2019 2022-09-23 18:48:47Z SUZANNE PFISTER 2929 NORTH CENTRAL AVENUE NO 1550 PHOENIX AZ 85012 7425843 0 X TAPAZ.ORG X 2000 AZ TO SUPPORT ORGANIZATIONS, ACTIVITIES, PROJECTS AND STRATEGIES THAT STRENGTHEN (CONT. ON SCH O)COMMUNITY-BASED HEALTH SERVICES AND BETTER HEALTH OUTCOMES FOR ARIZONA'S MOST UNDERSERVED CITIZENS. 20 19 0 45 0 0 3862352 5921770 408742 989691 114517 92177 0 0 4385611 7003638 160161 625766 0 0 0 0 0 0 17080 3479465 4821241 3639626 5447007 745985 1556631 5154680 6934040 151333 303798 5003347 6630242 TO SUPPORT ORGANIZATIONS, ACTIVITIES, PROJECTS AND STRATEGIES THAT STRENGTHEN COMMUNITY-BASED HEALTH SERVICES AND BETTER HEALTH OUTCOMES FOR ARIZONA'S MOST UNDERSERVED POPULATIONS. 0 0 5128618 625766 989691 PROVIDING FUNDING FOR ORGANIZATIONS AND ACTIVITIES TO STRENGTHEN COMMUNITY-BASED HEALTH SERVICES FOR UNDERSERVED POPULATIONS IN ARIZONA. TAP-AZ HAS ENTERED INTO SEVERAL SPONSORSHIP AGREEMENTS WITH INCORPORATED ARIZONA NONPROFITS AS WELL AS UNINCORPORATED ASSOCIATIONS. THE SPONSORED PROJECTS WORK IN AREAS SUCH AS PROVIDING SUPPORT FOR ARMED SERVICES VETERANS AND THEIR FAMILIES, PROVIDING EMPLOYMENT OPPORTUNITIES FOR YOUTH AGING OUT OF THE FOSTER CARE SYSTEM, DEVELOPING COMMUNITY GARDENS AND TEACHING WORKFORCE DEVELOPMENT, OUTREACH EFFORTS TO PROVIDE AHCCCS COVERAGE, EXPANDING THE MARICOPA COUNTY FOOD SYSTEM, EMPOWERING YOUNG WOMEN WITH LEADERSHIP AND LIFE SKILLS, TEACHING LIFE SKILLS IN SCHOOLS, CREATING ACCESS TO HEALTHY FOODS IN SOUTH PHOENIX, AND ADDRESSING STATEWIDE AMERICAN INDIAN BEHAVIORAL HEALTH ISSUES. 5128618 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6023856500 2929 NORTH CENTRAL AVENUE NO 1550 PHOENIX AZ 85012 X KATHY ROSENZWEIG TRUSTEE 1.00 1.00 X 0 0 0 JANUARY CONTRERAS TRUSTEE 1.00 1.00 X 0 0 0 SUE NAVRAN TRUSTEE 1.00 1.00 X 0 0 0 AIDAN MCSHEFFREY TRUSTEE 1.00 1.00 X 0 0 0 SUSAN PEPIN TRUSTEE 1.00 1.00 X 0 0 0 SHERRI SLAYTON TRUSTEE 1.00 1.00 X 0 0 0 SIMAN QAASIM TRUSTEE 1.00 1.00 X 0 0 0 STAN ARONOVITCH TRUSTEE 1.00 1.00 X 0 0 0 THOMAS SANDS TRUSTEE 1.00 1.00 X 0 0 0 MILTON DOHONEY TRUSTEE 1.00 1.00 X 0 0 0 JASON WONG TRUSTEE 1.00 1.00 X 0 0 0 MARIA MANRIQUEZ TRUSTEE 1.00 1.00 X 0 0 0 ESSEN OTU TRUSTEE 1.00 1.00 X 0 0 0 SYDNEY FOX TRUSTEE 1.00 1.00 X 0 0 0 COLBY HUNTER TRUSTEE 1.00 1.00 X 0 0 0 PRISCILLA FOOTE SECRETARY 1.00 1.00 X X 0 0 0 JOSHUA PETERSON TREASURER 1.00 1.00 X X 0 0 0 NICHOLAS VASQUEZ VICE CHAIR 1.00 1.00 X X 0 0 0 JAVIER CARDENAS MD CHAIR 1.00 1.00 X X 0 0 0 SUZANNE PFISTER CEO 40.00 1.00 X X 0 260971 31857 ROY PRINGLE COO 40.00 8.00 X 0 166265 33302 0 427236 65159 0 0 1 0 0 170350 5147690 603730 37563 5921770 PROJECT REVENUE 900099 970692 970692 OTHER INCOME 900099 15229 15229 MEMBERSHIP DUES 900099 3770 3770 989691 93659 93659 420723 422205 -1482 -1482 -1482 7003638 989691 0 92177 X 625766 625766 27149 19443 7706 20255 20255 4132182 3922697 205055 4430 203164 191080 7903 4181 105814 86543 19245 26 83033 80036 1163 1834 65812 60481 1247 4084 27553 10884 16669 MISCELLANEOUS EXPENSES 104353 80137 21691 2525 FACILITY FEES 26084 26084 EDUCATION AND TRAINING 25842 25467 375 5447007 5128618 301309 17080 270606 173899 2970575 3497498 570249 1826792 259568 314845 83168 74997 1000514 1046009 5154680 6934040 119833 199656 31500 104142 151333 303798 X 556179 804895 4447168 5825347 5003347 6630242 5154680 6934040 1556631 70264 0 X 0 1 X 1 1 1 X 943660 2762667 2874091 3862352 5921770 16364540 943660 2762667 2874091 3862352 5921770 16364540 2441722 13922818 3 31 9618 114517 93659 217828 16582368 2093609 0.83960 0.90620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 381 1 1 0 NOTE PAYABLE 46500 DEFERRED CONDITIONAL CONTRIBUTION - PPP FUNDING 57642 104142 X 7155464 70264 81562 151826 7003638 0 7003638 5528569 81562 81562 5447007 0 5447007 PART X, LINE 2: TAP-AZ RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2020, TAP-AZ HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 DIGNITY HEALTH 185 BERRY ST STE 300 SAN FRANCISCO CA 94107 941196203 3 20000 GENERAL OPERATING SUPPORT FOR THE HEALTHCARE FACILITIES AND PROGRAMS IN THE SOUTHWEST VALLEY VISIONQUEST 2020 4113 E PINCHOT AVE PHOENIX AZ 85018 043747651 3 359860 PURCHASE AND INSTALLATION OF AUTOREFRACTORS (VISION SCREEING DEVICES) AT SCHOOLS AND COMMUNITY HEALTH CENTERS IN ARIZONA ELECTROMAGNETIC SAFETY ALLIANCE 3248 N HILL FARM DR TUCSON AZ 85712 010937599 3 182600 GENERAL SUPPORT OF WORLDWIDE CONFERENCE ON THE RESEARCH AND EFFECTS OF ELECTROMAGNETIC WAVES ON HUMANS ELAINE 220 S 12TH AVE PHOENIX AZ 85007 811989463 3 51446 SUPPORT EFFICIENT AND EFFECTIVE TRANSPORTATION OF HOMELESS PATIENTS TO HEALTHCARE PROVIDERS 4 0 PART I, LINE 2: THE BOARD OF TRUSTEES APPROPRIATES AND APPROVES FUNDS TO GIVE AS GRANTS, ADMINISTERS THE APPLICATION PROCESS, AND OVERSEES THE FUNDING. X X X X X 0 0 0 0 0 0 0 0 0 SUZANNE PFISTER CEO 0 260971 0 0 0 0 0 26097 0 5760 0 292828 0 0 ROY PRINGLE COO 0 166265 0 0 0 0 0 16626 0 16676 0 199567 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THE OFFICERS SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION BASED ON COMPARABILITY DATA AND INDEPENDENT COMPENSATION STUDIES CONDUCTED EVERY THREE YEARS. X 37563 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF DONATIONS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES A WRITTEN DISCLOSURE AND SIGNATURE FROM ALL MEMBERS OF THE BOARD OF TRUSTEES AND ALL EMPLOYEES ON AN ANNUAL BASIS, AND AS CONFLICTS ARISE. THE FORM REQUIRES THAT THOSE COMPLETING THE FORM DISCLOSE CONFLICTS, IF ANY. THE FORMS ARE COLLECTED AT THE TIME OF THE ANNUAL BOARD OF TRUSTEES MEETING. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THE OFFICERS SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION BASED ON COMPARABILITY DATA AND INDEPENDENT COMPENSATION STUDIES CONDUCTED EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A THESE AMOUNTS INCLUDE COMPENSATION FOR THE CEO AND COO. THESE COMPENSATION AMOUNTS WERE PAID IN FULL BY A RELATED ORGANIZATION, VITALYST HEALTH FOUNDATION (VITALYST). THE COMPENSATION AMOUNTS SHOWN REPRESENT TOTAL COMPENSATION PAID TO THESE TWO INDIVIDUALS FOR THE 2019 CALENDAR YEAR FOR SERVICES THEY PROVIDE TO BOTH VITALYST AND TO THE FILING ORGANIZATION. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,131,719. MANAGEMENT AND GENERAL EXPENSES 8,652. FUNDRAISING EXPENSES 3,830. TOTAL EXPENSES 2,144,201. CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 1,784,512. MANAGEMENT AND GENERAL EXPENSES 162,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,946,683. GRAPHICS DESIGN: PROGRAM SERVICE EXPENSES 6,466. MANAGEMENT AND GENERAL EXPENSES 6,069. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 13,135. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,163. VITALYST HEALTH FOUNDATION 2929 N CENTRAL AVE PHOENIX AZ 85012 860097240 SUPPORT HEALTH ORGANIZATIONS AZ 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0