2024-12-20T11:41:12-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 860761030 ICAN IMPROVING CHANDLER AREA NEIGHBORHOODS ICAN 4808214207 650 E MORELOS STREET CHANDLER AZ 85225 SHELBY PEDERSEN CEO 4808214207 2024-11-26 1 0 COLETTE KAMPS P00367616 4808394900 2024-11-26 2023 2024-10-15 13:58:12Z SHELBY PEDERSEN 650 E MORELOS STREET CHANDLER AZ 85225 3281283 0 X WWW.ICANAZ.ORG X 1994 AZ ICAN'S MISSION IS TO PROVIDE ACCESS TO OUT-OF-SCHOOL TIME OPPORTUNITIES THAT EMPOWER ALL YOUTH AND THEIR FAMILIES TO PURSUE WHAT IS MOST MEANINGFUL TO THEM. 20 20 65 125 0 0 3471151 2866535 0 0 50521 151385 27979 -8656 3549651 3009264 0 0 0 0 2057562 2215412 0 0 271190 891161 1060633 2948723 3276045 600928 -266781 7174795 6987928 110293 143447 7064502 6844481 ICAN PROVIDES FREE, COMPREHENSIVE OUT-OF-SCHOOL PROGRAMS THAT EMPOWER YOUTH TO BE PRODUCTIVE, SELF-CONFIDENT AND RESPONSIBLE CITIZENS. 0 0 2339567 YOUTH/TEEN PROGRAMS - ICAN'S NATIONALLY ACCREDITED OUT-OF-SCHOOL TIME PROGRAMS EMPOWER YOUTH TO BECOME PRODUCTIVE, SELF-CONFIDENT AND RESPONSIBLE MEMBERS OF THE COMMUNITY. ICAN FOCUSES ON THE 5 C'S OF POSITIVE YOUTH DEVELOPMENT: CONNECTION, CONFIDENCE, CHARACTER, CONTRIBUTION, AND COMPETENCE. TRANSPORTATION AND SNACKS/MEALS ARE ALSO PROVIDED TO ALL PARTICIPANTS OF THE PROGRAM. 2339567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHELBY PEDERSEN 4808214207 650 E MORELOS CHANDLER AZ 85225 SHELBY PEDERSEN CHIEF EXECUTIVE DIRECTOR 40.00 X X 167898 0 1108 MATT JULIAN CHAIR 2.00 X X 0 0 0 MIKE MCDANIEL VICE CHAIR 2.00 X X 0 0 0 JACQUE DOBSON TREASURER 2.00 X X 0 0 0 SHANNON CLARK SECRETARY 2.00 X X 0 0 0 HEATHER ANGULO DIRECTOR 2.00 X 0 0 0 MICHAEL ANGULO DIRECTOR 2.00 X 0 0 0 BRANDON BELL DIRECTOR 2.00 X 0 0 0 TOBY DAY DIRECTOR 2.00 X 0 0 0 JESUS CHUY DEANDA DIRECTOR 2.00 X 0 0 0 ANDRIA FOURLIS DIRECTOR 2.00 X 0 0 0 LETTY KAUFMAN DIRECTOR 2.00 X 0 0 0 MEGAN MAYHALL DIRECTOR 2.00 X 0 0 0 DENISE MCCREERY DIRECTOR 2.00 X 0 0 0 PRESTON PILCHER DIRECTOR 2.00 X 0 0 0 JAIME PINA DIRECTOR 2.00 X 0 0 0 MONA PRADHAN DIRECTOR 2.00 X 0 0 0 AMY RICHARDSON DIRECTOR 2.00 X 0 0 0 PAT STEVENS DIRECTOR 2.00 X 0 0 0 SCOTT VANDERPOOL DIRECTOR 2.00 X 0 0 0 NINETTE VAZ DIRECTOR 2.00 X 0 0 0 DANIELLE JANITCH LEGAL COUNCIL 2.00 X 0 0 0 GILBERT OCHOA COMPADRES REPRESENTATIVE 2.00 X 0 0 0 AARON HARRIS CHIEF FINANCIAL OFFICER 40.00 X 105297 0 4153 CASSANDRA PATRIS-BROWNE CHIEF PHILANTHROPY OFFICER 40.00 X 114671 0 7121 387866 0 12382 3 0 1 0 0 638837 611831 1615867 68787 2866535 151385 151385 102400 0 102400 102400 102400 152663 638837 272019 -119356 -119356 8300 0 8300 8300 3009264 0 0 142729 275261 160725 89470 25066 1687604 1281052 262738 143814 102569 55992 43008 3569 149978 109426 27847 12705 21910 21910 4973 4973 280909 163425 53348 64136 77809 57231 13873 6705 70924 35723 32017 3184 74204 49781 19163 5260 71064 51876 19188 13626 7237 5460 929 127155 92823 34332 21408 15628 5780 PROGRAM SUPPLIES 122572 122572 MAINTENANCE AND REPAIRS 72822 53160 19662 EDUCATION 45683 32681 9224 3778 VEHICLE EXPENSES 24219 24219 31355 26016 3295 2044 3276045 2339567 665288 271190 3657302 1180539 2393684 123268 121595 34719 4120 4469588 1680591 2871834 2788997 487672 498993 7174795 6987928 110293 117447 26000 110293 143447 X 7034503 6717641 29999 126840 7064502 6844481 7174795 6987928 -266781 46760 0 X X 0 1 X 1 0 X 2148632 2701834 3705026 3471751 2866535 14893778 2148632 2701834 3705026 3471751 2866535 14893778 843385 14050393 80754 78396 78701 127521 253785 619157 14110 11313 4451 5950 8300 44124 435 216 310 362 1323 15558382 0.90310 0.91600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285000 285000 3533652 1097417 2436235 650936 583174 67762 2788997 X 3051051 46760 46760 3004291 4973 4973 3009264 3271072 0 3271072 4973 4973 3276045 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DREAM BIG 791500 638837 152663 67413 73496 90490 40620 791500 638837 152663 67413 73496 90490 40620 272019 -119356 X X X 0 0 0 0 0 0 0 0 0 SHELBY PEDERSEN CHIEF EXECUTIVE DIRECTOR 157898 0 10000 0 0 0 0 0 1108 0 169006 0 0 0 X AUCTION ITEMS FOR SPECIAL EVENT 81 67413 FMV X PROGRAM SUPPLIES (COMPUTERS, PENCILS, BINDERS, ETC.) 1 1374 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B OF PART I REPRESENTS THE NUMBER OF DONATED ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD CHAIR, TREASURER, CFO, AND CEO. AFTER THEIR APPROVAL, THE 990 IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE ANNUALLY SIGNS A STATEMENT EACH YEAR THAT AFFIRMS THAT SUCH PERSON HAS 1: RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2: READ AND UNDERSTAND THE POLICY, 3: AGREES TO COMPLY WITH THE POLICY, 4: DISCLOSED TO ICAN ALL OF SUCH PERSON'S DIRECT AND INDIRECT RELATIONSHIPS THAT MAY CONSTITUTE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST UNDER THIS POLICY, 5: UNDERSTANDS THAT ICAN IS A CHARITABLE ORGANIZATION 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 COMPENSATION IS BASED ON MARKET VALUE FOR THE POSITION (AS DOCUMENTED IN ASU'S LODESTAR ANNUAL SALARIES REPORT) AS WELL AS THE EXPERIENCE OF THE EMPLOYEE IN THE POSITION COMPENSATION OF KEY EMPLOYEE IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON ICAN'S WEBSITE OR UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.