2020-04-09T15:59:26-05:00 2019-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2019-01-01 465600068 ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY FUND ARIZ 6023434000 2601 E THOMAS RD NO 210 PHOENIX AZ 85016 DAVID LEAGUE SECRETARY 6023434000 2020-03-16 1 MONICA J STERN CPA P00295294 6026748226 2020-03-16 70.166.205.159 2020-03-16 16:07:37 MS P DD414ED2B34D0FC39D6D4B220535FFB3DCB89957 1A7B535570F32B977DF6D0E11572D24604F2E4DB 2019 2020-11-19 02:30:22Z DAVID LEAGUE 2601 E THOMAS RD NO 210 PHOENIX AZ 85016 1155949 0 X N/A X 2012 AZ TO SUPPORT THE ACTIVITIES AND MISSION OF ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD. 3 2 23 575 25782 2600 150913 147557 617299 671986 7019 4962 36073 25782 811304 850287 0 0 0 0 306961 322043 0 0 12468 916083 907776 1223044 1229819 -411740 -379532 6635071 6379739 4160260 4284460 2474811 2095279 TO SUPPORT THE ACTIVITIES AND MISSION OF THE ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD. 0 0 1010725 659985 OPERATION OF GRANITE HILLS CAMP, A CHURCH CAMP LOCATED IN PRESCOTT, ARIZONA. THE CAMP SERVES ALL AGES AND OPERATES IN ALL SEASONS. THE CAMP PROVIDES DAY, WEEKEND OR WEEK LONG CAMPING EXPERIENCES IN A CHRISTIAN CAMP SETTING. 92783 12000 MANAGEMENT OF AN OFFICE BUILDING, OF WHICH 30% OF THE BUILDING IS USED BY SUPPORTED ORGANIZATIONS FOR THEIR PROGRAMS. 1103508 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6023434025 2601 E THOMAS RD NO 210 PHOENIX AZ 85016 CRAIG CARTER PRESIDENT 0.50 X X 0 0 0 DAVID LEAGUE SECRETARY/TREASURER 0.50 X X 0 0 0 STEPHEN HARRIS CEO 2.00 50.00 X 0 151897 72603 LEIGH METCALF OPERATIONS MANAGER 2.00 50.00 X 6156 95927 90580 ANDY SWINFORD CAMP DIRECTOR (UNTIL 9-30-19) 40.00 X 55471 0 16706 JASON DYER CAMP DIRECTOR (AS OF 10-1-19) 40.00 X 12640 0 4527 74267 247824 184416 0 0 1 0 0 13915 133642 147557 CAMPER FEES 721210 659986 659986 RENTAL FROM SUPPORTED 531120 12000 12000 671986 6848 6848 313058 288476 24582 24582 24582 15300 17186 -1886 -1886 -1886 ADVERTISING 541800 1200 1200 1200 850287 671986 25782 4962 94554 64013 19088 11453 173363 173363 34990 34681 309 19136 17309 1142 685 2400 2400 662 662 18718 18718 1616 1616 10538 6991 3547 3850 2924 926 300290 299858 432 10388 10143 245 2275 2275 70931 70931 239875 229393 10482 60826 58372 2124 330 FOOD 157250 157250 SUPPLIES - PROGRAM 26602 26602 BANK FEES 901 901 TAXES 654 654 1229819 1103508 113843 12468 43275 65446 20595 201 17707 10005 7587 9254 7933337 3656898 4530627 4276439 333681 340522 1681599 1677872 6635071 6379739 157388 254417 4181 9612 1509504 1450654 2489187 2569777 4160260 4284460 X 2459357 2079825 15454 15454 2474811 2095279 6635071 6379739 -379532 0 X 1 X 0 1 0 X X 1 ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD INC 860209115 1 1 0 147180 1 0 147180 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, PART IV NON-MONETARY SUPPORT THE ORGANIZATION PROVIDED OFFICE SPACE TO THE SUPPORTED ORGANIZATIONS AT BELOW MARKET, BELOW COST RATES. TOTAL RENT PAID WAS $12,000 BUT FAIR MARKET VALUE WAS $147,180. PARY VI SUPPORTED ORGANIZATION ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD IS AUTOMATICALLY EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS AN ASSOCIATION OF ASSEMBLY OF GOD CHURCHES. 775266 775266 4958857 2439324 2519533 550021 459560 90461 1649193 758014 891179 4276439 DENOMINATION CERTIFICATES 2.053% 338580 C NOTE 1.26% 1942 C 340522 DEBT ISSUANCE COSTS 20958 PURCHASE IN EXCESS OF COST BASIS - RELATED 1656914 1677872 DUE TO ARIZONA DISTRICT COUNCIL ASSEMBLIES OF GOD 2374458 REFUNDABLE DEPOSITS 27835 DUE TO ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD 167484 2569777 X PART X, LINE 2: THE NETWORK IMPLEMENTED ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2019, THE NETWORK HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE NETWORK WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE NETWORK IS SUBJECT TO UNRELATED BUSINESS INCOME TAX RELATED TO RENTAL ACTIVITIES AND HAS FILED FEDERAL AND STATE INCOME TAX RETURNS SINCE 2005. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN HARRIS CEO 0 151897 0 0 0 0 0 16402 0 56201 0 224500 0 0 LEIGH METCALF OPERATIONS MANAGER 6156 95927 0 0 0 0 0 16706 0 73874 6156 186507 0 0 PART I, LINE 1A TRAVEL FOR SPOUSE WAS INCLUDED IN COMPENSATION AS REQUIRED. PER NETWORK POLICY, SPOUSES ARE REQUIRED TO TRAVEL AND ATTEND CERTAIN FUNCTIONS. INDIVIDUALS ARE MINISTERS AND QUALIFY FOR A HOUSING ALLOWANCE FOR MINISTERIAL DUTIES. PART I, LINE 3 COMPENSATION FOR ALL MANAGEMENT OFFICIALS ARE APPROVED ANNUALLY BY AN INDEPENDENT BOARD USING COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION MUST APPROVE CERTAIN DECISIONS MADE BY THE ORGANIZATION'S BOARD INCLUDING AMENDING ARTICLES AND BYLAWS, ELECTION OF TRUSTEES, INCURRENCE OF DEBT, SALE OF PROPERTY, MERGERS OR DISSOLUTION, AND CHANGES TO THE NAMED SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION MUST APPROVE CERTAIN DECISIONS MADE BY THE ORGANIZATION'S BOARD INCLUDING AMENDING ARTICLES AND BYLAWS, ELECTION OF TRUSTEES, INCURRENCE OF DEBT, SALE OF PROPERTY, MERGERS OR DISSOLUTION, AND CHANGES TO THE NAMED SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. ARIZONA ASSEMBLIES OF GOD REAL ESTATE HOLDING COMPANY LLC 2601 E THOMAS ROAD 210 PHOENIX AZ 85085 202379269 HOLDING PROPERTY FOR SUPPORTED ORGANIZATION AZ 333106 2532041 ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY FUND GRANITE HILLS RETREAT AND CONFERENCE CENTER LLC 2601 E THOMAS ROAD 210 PHOENIX AZ 85085 274195158 OPERATION OF CAMP GROUNDS FOR SUPPORTED ORGANIZATION AZ 785577 3820061 ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY FUND ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD INC 2601 E THOMAS ROAD 210 PHOENIX AZ 85085 860209115 CONVENTION OF CHURCHES AZ 501(C)(3) 170 (B)(1)(A)(I) 0 ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD 2601 E THOMAS ROAD 210 PHOENIX AZ 85085 475032454 CONVENTION OF CHURCHES DISTRICT OFFICE AZ 501(C)(3) 170 (B)(1)(A)(I) 0 0 1 1 0 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0