2023-12-15T08:49:55-06:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860310253 ARIZONA RECREATION CENTER FOR THE HANDICAPPED ARIZ 6022302226 1550 WEST COLTER PHOENIX AZ 85015 KIP MURRAY EXECUTIVE DIRECTOR 6022302226 2023-12-01 1 KIP MURRAY 999009999 1 COLETTE KAMPS CPA P00367616 4808394900 2023-12-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIP MURRAY 1550 WEST COLTER PHOENIX AZ 85015 2255283 0 X WWW.ARCHAZ.ORG X 1975 AZ RECREATION,EDUCATION AND SOCIALIZATION PROGRAMS/SERVICES FOR INDIVIDUALS WITH DISABILITIES. 9 9 40 159 0 0 623158 581648 1512442 1562725 12488 30646 88072 80264 2236160 2255283 0 0 0 0 1193111 1290667 0 0 185148 489135 599254 1682246 1889921 553914 365362 9226834 9730585 399722 461136 8827112 9269449 X THE PREEMINENT PROVIDER OF RECREATION, EDUCATION AND SOCIALIZATION PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. ARCH HAS NOT ONLY STRENGTHENED EXISTING PROGRAMS, BUT HAS CONTINUALLY DEVELOPED NEW AND INNOVATIVE RESPONSES TO THE COMPREHENSIVE HUMAN NEEDS OF INDIVIDUALS WITH DISABILITIES. THE GOAL IS TO PROMOTE PHYSICAL AND EMOTIONAL WELL-BEING, HELP DEVELOP SELF-EXPRESSION, SELF-ESTEEM AND ENCOURAGE CREATIVE AND INDEPENDENT THINKING. 0 0 1477808 1574637 THE MISSION OF ARCH IS TO ENHANCE AND MAINTAIN THE QUALITY OF LIFE OF INDIVIDUALS WITH SPECIAL NEEDS IN ORDER TO PROMOTE HIGHER LEVELS OF PHYSICAL WELL-BEING, INDEPENDENCE, AND SELF-SUFFICIENCY. ARCH PROVIDES THERAPEUTIC RECREATION SERVICES, SOCIALIZATION OPPORTUNITIES, HEALTH & WELLNESS PROGRAMS, AND LIFE SKILLS EDUCATION. FOUNDED IN 1975, ARCH WAS CREATED BY A COLLABORATION OF DISABILITY COMMUNITY LEADERS WHOSE GOAL WAS TO CREATE CENTRALIZED RECREATION FOR A BROAD RANGE OF DEVELOPMENTALLY, PHYSICAL AND EMOTIONALLY DISABLED CHILDREN, TEENS, AND ADULTS FROM THE METROPOLITAN PHOENIX AREA. WEEKLY, MORE THAN 300 CLIENTS FROM RESIDENTIAL NEIGHBORHOODS, GROUP HOMES, SCHOOLS AND PARTNER PROGRAMS PARTICIPATE IN A WIDE RANGE OF PROGRAMS INCLUDING, BUT NOT LIMITED TO, DAY TREATMENT & TRAINING, ARCHKIDS CHILDREN'S SERVICES, SPECIAL OLYMPIC TRAINING & COMPETITION, PERFORMING ARTS, ADULT DROP-IN RECREATION, AND LIFE-SKILLS EDUCATION. ANNUALLY, 5,000 PEOPLE PARTICIPATE IN ACTIVITIES ON OUR CAMPUS. 1477808 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 9 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6022302226 1550 WEST COLTER PHOENIX AZ 85015 VICKIE FRIGO-PORTER DIRECTOR 5.00 X 0 0 0 PAUL KALKBRENNER DIRECTOR 5.00 X 0 0 0 JOHN SZAFRAN DIRECTOR 5.00 X 0 0 0 TOM TIMMER DIRECTOR 5.00 X 0 0 0 LARRY WISSLER DIRECTOR 5.00 X 0 0 0 CYNTHIA BENNETT PRESIDENT 5.00 X X 0 0 0 RICHARD LUSTIGER VICE PRESIDENT 5.00 X X 0 0 0 FRANK ROSALES SECRETARY 5.00 X X 0 0 0 SUSAN CALDWELL TREASURER 5.00 X X 0 0 0 KIP MURRAY EXECUTIVE DIRECTOR 40.00 X 151000 0 15545 151000 0 15545 1 0 1 0 0 329861 251787 34000 581648 PROGRAM SERVICE FEES 624100 1452124 1452124 TRIPS 624100 78480 78480 CONCESSIONS 722515 32121 32121 1562725 30646 30646 68352 0 68352 68352 68352 MISCELLANEOUS 900099 11912 11912 11912 2255283 1574637 0 98998 176856 88428 88428 957639 827146 54069 76424 11985 11985 59233 53097 2189 3947 84954 62866 10194 11894 41043 41043 15982 9647 4396 1939 287 287 6042 3751 1083 1208 5028 3771 1078 179 52169 47620 4416 133 2266 2266 187422 178548 8482 392 68434 67613 698 123 REPAIRS AND MAINTENANCE 57402 56256 974 172 CLIENT OUTINGS & TRIPS 51416 51416 PROGRAM SUPPLIES 41589 41589 VEHICLE EXPENSE 41031 41031 29143 21472 7649 22 1889921 1477808 226965 185148 98385 1082355 1403222 688693 10000 334861 205307 159838 15550 6249149 2599179 3799774 3649970 3710146 3799318 9226834 9730585 107722 126643 76493 292000 258000 399722 461136 X 8817112 9264449 10000 5000 8827112 9269449 9226834 9730585 365362 76975 0 X 0 1 X 1 0 X 524099 591847 417279 623158 581648 2738031 1573086 1436707 1380475 1512442 1562725 7465435 17918 14190 19737 22562 74407 2115103 2042744 1797754 2155337 2166935 10277873 0 0 0 10277873 118906 76396 129600 94606 30646 450154 118906 76396 129600 94606 30646 450154 12089 4018 671 954 11912 29644 2246098 2123158 1928025 2250897 2209493 10757671 0.95540 0.95160 0.04180 0.04670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 943790 943790 3549572 2599179 950393 801262 801262 923390 923390 31135 31135 3649970 X 2356555 76975 24297 101272 2255283 0 2255283 1914218 24297 24297 1889921 0 1889921 PART X, LINE 2: THE CENTER 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, 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 KIP MURRAY EXECUTIVE DIRECTOR 150000 0 1000 0 0 0 4500 0 11045 0 166545 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. VERA MARTINEZ RELATED TO EXECUTIVE DIRECTOR 87694 SALARY AND EMPLOYEE BENEFITS 0 JOSEPH MURRAY MARRIED TO EXECUTIVE DIRECTOR 87276 SALARY AND EMPLOYEE BENEFITS 0 X LOAN FORGIVENESS 2 34000 FORGIVENESS RECOGNIZ 0 0 0 PART I, COLUMN (B): PART I, COLUMN B- THERE WERE TWO ANNUAL LOAN AMOUNTS FORGIVEN ON LOANS THAT ARE EACH FORGIVEABLE OVER A TERM OF SEVERAL YEARS. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BOARD IS UNDERGOING SOME TRANSITION AND RESTRUCTURING AS THEY WORK TO SET UP VARIOUS COMMITTEES TO ENSURE ALL ASPECTS OF THE ORGANIZATION ARE LOOKED AFTER. IN THE INTERIM, MINUTES ARE NOT BEING TAKEN AT ALL COMMITTEE MEETINGS, THOUGH A REPORT IS BROUGHT BEFORE THE BOARD AT THE SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN CONJUNCTION WITH THE FINANCIAL STATEMENTS. UPON COMPLETING THEIR REVIEW, IF THE FORM 990 IS APPROVED, THE FINANCE COMMITTEE, REPRESENTING THE BOARD OF DIRECTORS, AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990 FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY REQUIRES A WRITTEN ANNUAL DISCLOSURE FROM ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES. THE FORM REQUIRES THAT THOSE COMPLETING THE FORM DISCLOSE CONFLICTS, IF ANY, AND THE RESOLUTION OF THAT CONFLICT. THIS FORM REQUIRES A SIGNATURE. THE FORMS ARE COLLECTED AT THE TIME OF THE ANNUAL BOARD OF DIRECTORS MEETING. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE FINANCE COMMITTEE (OR OTHER DESIGNATED COMMITTEE) ON AN ANNUAL BASIS. THE FINANCE COMMITTEE REVIEWS COMPARABLE COMPENSATION OF SEVERAL OTHER SIMILAR ORGANIZATIONS TO DETERMINE THAT THE COMPENSATION IS REASONABLE. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. THERE ARE NO ADDITIONAL KEY EMPLOYEES BEYOND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IF A WRITTEN REQUEST IS RECEIVED AND THE BOARD OF DIRECTORS APPROVES THE DISTRIBUTION OF THIS INFORMATION.