2023-11-15T09:30:56-06:00 2022-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2022-01-01 010725431 TREASURES 4 TEACHERS INC TREA 4807511122 3025 SOUTH 48TH STREET 101 TEMPE AZ 85282 ALLEN NELSON TREASURER 4807511122 2023-11-13 1 ALLEN NELSON 999009999 1 X MONICA J STERN CPA P00295294 6026748226 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAMI GALVANI 3025 SOUTH 48TH STREET 101 TEMPE AZ 85282 6402341 0 X WWW.TREASURES4TEACHERS.ORG X 2002 AZ TREASURES 4 TEACHERS' MISSION IS TO PROVIDE FREE AND LOW COST SUPPLIES TO (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) TEACHERS FROM THE COMMUNITY'S REUSABLE RESOURCES. 11 11 36 145 0 0 6092034 5686717 15348 11788 505 5476 9681 14896 6117568 5718877 5043662 4692058 0 0 592824 695528 0 0 359917 350315 415408 5986801 5802994 130767 -84117 906225 949489 58334 185715 847891 763774 X TREASURES 4 TEACHERS BRIDGES THE GAP BETWEEN THE GREAT NEED OF TEACHERS AND RESOURCES AVAILABLE IN THE BUSINESS COMMUNITY. 0 0 664665 42770 26684 IN 2022 THERE WAS AN ESTIMATED 4.4 MILLION CUBIC FEET OF SUPPLIES AND MATERIALS THAT WAS COLLECTED FROM THE LOCAL COMMUNITY, DIVERTED FROM THE LANDFILL, AND REDISTRIBUTED OUT TO TEACHERS, THEIR STUDENTS AND THE COMMUNITY. THESE SUPPLIES AND MATERIALS MADE THEIR WAY TO OVER 4500 TEACHERS AND 135,000 STUDENTS TO USE FOR EDUCATIONAL PURPOSES. MATERIALS ARE SOLD FOR A NOMINAL COST IN ADDITION TO BEING FREE TO THE TEACHERS WE SERVE. OUR STORE IS OPEN 5 DAYS A WEEK. INDIVIDUAL VOLUNTEERS PROVIDED ALMOST 6,450 HOURS OF SERVICE TO OUR ORGANIZATION. THE EXPENSE FOR OUR SERVICES ARE REFLECTED IN PAYROLL, TRUCK EXPENSES (GAS AND INSURANCE) AND FACILITY EXPENSES. IN JUNE OF 2019 WE OPENED A SATELLITE LOCATION IN THE WEST VALLEY AT THE PENDERGAST SCHOOL DISTRICT. WE ARE IN 4000 SQUARE FEET AND RENT (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) AND UTILITIES ARE FREE IN-LIEU OF FREE MEMBERSHIPS AND A $65 CREDIT TO EACH PENDERGAST TEACHER. OUR EXPENSES ARE PRIMARILY SALARY AND COST OF DELIVERING DONATIONS. THE WEST VALLEY LOCATION HAS BEEN OPERATING ON REDUCED HOURS AND PERSONNEL. IN 2023 WE HOPE TO INCREASE STAFF AND HOURS OF OPERATION. IN 2022 145 CORE VOLUNTEERS PLUS 32 CORPORATE GROUPS OF VOLUNTEERS PROVIDED 7361.5 HOURS OF SERVICE. 4668224 4649288 TREASURES 4 TEACHERS IS AN AFFILIATE OF THE KIDS IN NEED FOUNDATION WHERE WE ARE PROVIDED WITH BRAND NEW SCHOOL SUPPLIES TO GIVE AWAY TO TEACHERS ABSOLUTELY FREE. THESE ITEMS INCLUDE SCHOOL AND OFFICE SUPPLIES, CRAFT MATERIALS, DISINFECTING SUPPLIES AND BOOKS. IN 2022 WE RECEIVED JUST OVER 4.65 MILLION DOLLARS' WORTH OF SUPPLIES FORM THE KIDS IN NEED FOUNDATION. 5332889 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 4807511122 3025 SOUTH 48TH STREET 101 TEMPE AZ 85282 BARBARA BLALOCK EXECUTIVE DIRECTOR 40.00 X 104831 0 0 SUE DIAZ ACCOUNTANT 12.00 X 26150 0 0 SCOTT ARCHIBALD DIRECTOR 2.00 X 0 0 0 KELLY GREENE DIRECTOR 2.00 X 0 0 0 JOHN KELLY DIRECTOR 2.00 X 0 0 0 KAREN NOWICKI DIRECTOR 2.00 X 0 0 0 DAVID SMITH DIRECTOR 2.00 X 0 0 0 KRISTEN ROBERTSON DIRECTOR 2.00 X 0 0 0 XAVIER GONZALEZ DIRECTOR SINCE 8-2022 2.00 X 0 0 0 ANDREA BRUNDAGE DIRECTOR UNTIL 8-2022 2.00 X 0 0 0 KAMI GALVANI CHAIR 2.00 X X 0 0 0 CHRIS JANICK SECRETARY UNTIL 5-2022 THEN DIRECTOR 2.00 X X 0 0 0 VICTORIA GRUWELL DIRECTOR THEN SECRETARY SINCE 5-2022 2.00 X X 0 0 0 ALLEN NELSON TREASURER 2.00 X X 0 0 0 130981 0 0 1 0 0 0 0 192480 5494237 5251937 5686717 LAMINATING/COPYING/MIS 900099 11288 11288 AFFILIATION FEES 900099 500 500 11788 1476 1476 8000 4000 4000 4000 4000 694360 679464 14896 14896 5718877 26684 0 5476 241920 241920 4450138 4450138 131232 75479 42125 13628 501439 298195 14517 188727 15888 9654 445 5789 46969 27835 1367 17767 13382 13382 63734 18409 2525 42800 43422 19257 21296 2869 17739 7962 4547 5230 201356 129454 7535 64367 15621 6524 1174 7923 20336 18229 2107 6243 3262 1124 1857 VEHICLE EXPENSES 14156 10940 3216 SUPPLIES 9826 7492 2334 MEMBER PRIZES 6580 6580 SMALL EQUIPMENT 3013 1559 151 1303 5802994 5332889 110188 359917 588548 582263 32598 32614 37665 6657 133654 117102 6734 9346 188608 128543 69824 60065 8796 5391 28406 136051 906225 949489 20802 37425 37532 148290 58334 185715 X 592623 589948 255268 173826 847891 763774 906225 949489 -84117 0 X 0 0 0 X 1008580 948348 2266744 6092034 5686717 16002423 1008580 948348 2266744 6092034 5686717 16002423 16002423 58 16 17 17 1476 1584 16004007 3091200 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18953 12868 6085 59181 58705 476 110474 56970 53504 60065 SECURITY DEPOSITS 7608 RIGHT OF USE ASSET 128443 136051 GIFT CERTIFICATE LIABILITY 16105 CREDIT CARD 2923 FUTURE LEASE LIABILITY 129262 148290 1 SUNNYSIDE SCHOOL DISTRICT 2241 E WIEDING RD TUCSON AZ 85706 866000792 0 35403 FMV DISINFECTING SUPPLIES PUBLIC HEALTH AVONDALE ELEMENTARY SCHOOL DISTRICT 295 W WESTERN AVE AVONDALE AZ 85323 452528346 0 11801 FMV DISINFECTING SUPPLIES PUBLIC HEALTH AZ HISPANIC CHAMBER OF COMMERCE DONATING TO OTHERS 1020 EAST MISSOURI AVE PHOENIX AZ 85014 860445372 501(C)(6) 0 8851 FMV DISINFECTING SUPPLIES PUBLIC HEALTH CREIGHTON SCHOOL DISTRICT 2702 E FLOWER ST PHOENIX AZ 85016 866000474 0 5900 FMV DISINFECTING SUPPLIES PUBLIC HEALTH GILBERT PUBLIC SCHOOLS 140 S GILBERT RD GILBERT AZ 85296 866133152 0 5900 FMV DISINFECTING SUPPLIES PUBLIC HEALTH GLENDALE UNION HIGH SCHOOL DISTRICT 7650 N 43RD AVE GLENDALE AZ 85301 742490334 501(C)(3) 0 5900 FMV DISINFECTING SUPPLIES PUBLIC HEALTH GREAT EXPLORERS 8601 W IRONWOOD DRIVE PEORIA AZ 85326 820446616 0 23602 FMV DISINFECTING SUPPLIES PUBLIC HEALTH HOLDEMAN ELEMENTARY 1326 W 18TH STREET TEMPE AZ 85281 866000480 0 5900 FMV DISINFECTING SUPPLIES PUBLIC HEALTH HORIZON HONORS ELEMENTARY SCHOOL 16233 S 48TH ST PHOENIX AZ 85048 860821140 0 5900 FMV DISINFECTING SUPPLIES PUBLIC HEALTH LITTLE GIANTS SPANISH IMMERSION PRESCHOOL 1942 E INDIANOLA AVE PHOENIX AZ 85016 134148824 0 5900 FMV DISINFECTING SUPPLIES PUBLIC HEALTH LITTLE SPROUTS ACADEMY 3301 N 32ND ST PHOENIX AZ 85018 460874341 0 11801 FMV DISINFECTING SUPPLIES PUBLIC HEALTH MURPHY SCHOOL DISTRICT 2615 WEST BUCKEYE RD PHOENIX AZ 85009 866000491 0 5900 FMV DISINFECTING SUPPLIES PUBLIC HEALTH PEORIA ELEMENTARY 17011 W ZUNI STREET GOODYEAR AZ 55338 864000488 0 23602 FMV DISINFECTING SUPPLIES PUBLIC HEALTH RIVERSIDE TRADITIONAL SCHOOL 1414 S 51ST AVE PHOENIX AZ 85043 952883296 0 8851 FMV DISINFECTING SUPPLIES PUBLIC HEALTH ST MARY BASHA CATHOLIC SCHOOL 1414 S 51ST AVE GILBERT AZ 85298 860465177 501(C)(3) 0 5900 FMV DISINFECTING SUPPLIES PUBLIC HEALTH ST CATHERINE OF SIENA CATHOLIC SCHOOL 6600 S CENTRAL AVE 85042 PHOENIX AZ 85014 300514550 501(C)(3) 0 11801 FMV DISINFECTING SUPPLIES PUBLIC HEALTH SUNSET VISTA ELEMENTARY SCHOOL 7771 W GLENN DR GLENDALE AZ 85303 844300712 0 17701 FMV DISINFECTING SUPPLIES PUBLIC HEALTH TEMPE SCHOOL DISTRICT #3 1430 W ELNA RAE TEMPE AZ 85201 866000480 0 8851 FMV DISINFECTING SUPPLIES PUBLIC HEALTH SELECTED TEACHERS RECEIVE A ONE YEAR MEMBERSHIP TO TREASURES 4 TEACHERS WHICH GIVES THEM ACCESS TO MATERIALS, SUPPLIES AND TRAINING AT LOW OR NO COST, DISCOUNTED LAMINATING, COPY MACHINE AND BOOK BINDING MACHINE USAGE, AS WELL AS OTHER RELATED BENEFITS, FOR USE IN THEIR CLASSROOMS. 1193 41770 FAIR MARKET VALUE 1 YEAR MEMBERSHIP TO TREASURES 4 TEACHERS SELECTED TEACHERS RECEIVE A $20 GIFT CERTIFICATE TO TREASURES 4 TEACHERS FOR TEACHER APPRECIATION WEEK. PURCHASED ITEMS ARE FOR USE IN THEIR CLASSROOMS. 50 1000 FAIR MARKET VALUE $20 GIFT CERTIFICATE TO TREASURES 4 TEACHERS SELECTED TEACHERS RECEIVE SCHOOL AND OFFICE SUPPLIES, CRAFT MATERIALS, CLEANING SUPPLIES, AND BOOKS FOR USE IN THEIR CLASSROOMS. 5419 4407368 FAIR MARKET VALUE SCHOOL AND OFFICE SUPPLIES, CRAFT MATERIALS, CLEANING SUPPLIES, AND BOOKS X 756093 RESALE VALUE X DISINFECTING WIPES 29 2888652 FMV X SCHOOL ITEMS 362 1607192 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 PRIOR TO FILING THE RETURN. THE BOARD REVIEWS THE 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST ARISES, A BOARD MEMBER WOULD REFRAIN FROM PARTICIPATION OF THE POTENTIALLY CONFLICTING INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BASED ON THE BUDGET OF THE ORGANIZATION. THE NON-PROFIT COMPENSATION REPORT OF ARIZONA IS REFERENCED, SO AS NOT TO EXCEED COMPARABLE AMOUNTS OF COMPENSATION. 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.