2026-05-15T10:13:45-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-07-01 742401708 HABITAT FOR HUMANITY CENTRAL ARIZONA HABI 6022689022 2830 WEST GLENDALE AVENUE 33 PHOENIX AZ 85051 TODD ROGERS PRESIDENT/CEO 6022689022 2026-05-14 1 1 LISA N RYSSEL CPA P00643670 7147955370 2026-05-14 2024 2025-03-06 01:10:19Z TODD ROGERS 2830 WEST GLENDALE AVENUE 33 PHOENIX AZ 85051 26768183 0 8545 X WWW.HABITATCAZ.ORG X 1985 AZ HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 31 31 178 3332 -549513 0 10014645 14575441 4172211 4843639 219691 234223 -2419321 -2878955 11987226 16774348 6736974 7621546 0 0 5813197 6222209 79255 109785 2213859 1427464 1594449 14056890 15547989 -2069664 1226359 55786906 56530399 14837886 14029564 40949020 42500835 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. 0 0 7894157 5825606 3906778 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS--INSTEAD OF HINDERS--HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2025, HABITAT FOR HUMANITY CENTRAL ARIZONA SERVED 13 FAMILIES THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 1927245 1795940 936861 EMERGENCY HOME REPAIR: THROUGH OUR EMERGENCY HOME REPAIR PROGRAM, WE PARTNER WITH LOCAL CITIES TO PROVIDE URGENT AND NECESSARY HOME REPAIRS TO THOSE IN NEED OF AFFORDABLE REPAIRS TO RESIDENTS. THE CITIES UTILIZE NON-PROFIT PARTNERS, INCLUDING HABITAT FOR HUMANITY CENTRAL ARIZONA, TO PROVIDE EMERGENCY REPAIR SERVICES. HABITAT'S KNOWLEDGEABLE CONSTRUCTION STAFF ASSESSES EACH EMERGENCY AND WORKS TO ADDRESS URGENT ISSUES. DURING FISCAL YEAR 2025, HABITAT FOR HUMANITY CENTRAL ARIZONA PARTNERED WITH THREE CITIES AND PERFORMED OVER 85 EMERGENCY HOME REPAIRS. 8371 0 0 NEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. DURING FISCAL YEAR 2025, HABITAT FOR HUMANITY CENTRAL ARIZONA PARTNERED WITH OVER 100 FAMILIES. 632420 0 0 CONSTRUCTION TRAINING PROGRAM: THE CONSTRUCTION TRAINING PROGRAM (CTP) IS A WORKFORCE DEVELOPMENT INITIATIVE DESIGNED TO PREPARE INDIVIDUALS REGARDLESS OF PRIOR EXPERIENCE FOR SUCCESSFUL CAREERS IN THE CONSTRUCTION INDUSTRY. ALIGNED WITH HABITAT FOR HUMANITY'S MISSION OF BUILDING HOMES, COMMUNITIES, AND HOPE, THE PROGRAM CULTIVATES THE NEXT GENERATION OF SKILLED CONSTRUCTION PROFESSIONALS THROUGH A BLEND OF CLASSROOM INSTRUCTION, HANDS-ON LAB PRACTICE, AND ON-SITE FIELD EXPERIENCE. THE CTP CURRICULUM IS BASED ON THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH (NCCER) STANDARDS, WHICH HAVE SET THE BENCHMARK FOR CONSTRUCTION EDUCATION FOR NEARLY 30 YEARS. TRAINEES EARN NATIONALLY RECOGNIZED AND TRANSFERABLE CREDENTIALS THAT ARE ALSO STACKABLE, ALLOWING THEM TO BUILD UPON THEIR CERTIFICATIONS AS THEY CONTINUE THEIR TRAINING AND CAREERS. DESIGNED SPECIFICALLY FOR INDIVIDUALS WITH LITTLE TO NO CONSTRUCTION EXPERIENCE, THE PROGRAM INTRODUCES PARTICIPANTS TO CORE CONSTRUCTION CONCEPTS AND SKILLS. BEYOND TECHNICAL PROFICIENCY, THE PROGRAM EMPHASIZES TEAMWORK, PROBLEM-SOLVING, AND LEADERSHIP TRAITS ESSENTIAL FOR LONG-TERM SUCCESS IN THE TRADES. GRADUATES OF THE PROGRAM ARE EQUIPPED TO PURSUE A VARIETY OF PATHWAYS INCLUDING PAID APPRENTICESHIPS, EMPLOYMENT IN THE CONSTRUCTION FIELD, SERVICE IN THE MILITARY, ENROLLMENT IN ADVANCED TECHNICAL TRAINING PROGRAMS, OR CONTINUING EDUCATION AT THE COLLEGE OR UNIVERSITY LEVEL. DURING FISCAL YEAR 2025, THE CONSTRUCTION TRAINING PROGRAM SERVED OVER 30 INDIVIDUALS, WITH 25 GRADUATING. IN ADDITION, WE PLACED 18 OF THE GRADUATES. 0 0 -2642381 RESTORES: HABITAT FOR HUMANITY CENTRAL ARIZONA OPERATES A SEPARATELY BRANDED PROGRAM THROUGH RETAIL LOCATIONS. THE RESTORE PROGRAM PROMOTES RECYCLING THROUGH THE COLLECTION AND RESALE OF REUSABLE BUILDING MATERIALS, HOME SUPPLIES, AND HOME GOODS, ALONG WITH OTHER AFFORDABLE PURCHASED PRODUCT. THE SALE OF THESE GOODS SERVE THE PURPOSE OF MINIMIZING BUILDING MATERIALS AND USED OR UNWANTED GOODS OUT OF LANDFILLS. THE RESTORE PROGRAM RECEIVED $2,898,170 IN DONATED GOODS, WHICH ARE REPORTED ON LINE 1G OF THE STATEMENT OF REVENUE. THE EXPENSES RELATED TO THIS PROGRAM ARE REPORTED ON LINE 10B OF THE STATEMENT OF REVENUE. 632420 0 -2642381 10462193 1 1 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 92 0 1 178 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X MANDY FLORES 6024952587 2830 WEST GLENDALE AVENUE 33 PHOENIX AZ 85051 BARLOW JASON PRESIDENT/CEO (LEFT 3/22/25) 45.00 0.00 X 204306 0 8050 ROGERS TODD PRESIDENT/CEO 45.00 0.00 X 149335 0 32358 BRADLEY DEBRA CHIEF OPERATING OFFICER 45.00 0.00 X 153030 0 14793 SMITH DAVID CHIEF DEVELOPMENT OFFICER 45.00 0.00 X 133341 0 24530 AGNOS PETER GEORGE CHIEF RETAIL OFFICER (LEFT 3/31/25) 45.00 0.00 X 130550 0 20020 PARSONS DUSTIN CHIEF MARKETING OFFICER 45.00 0.00 X 120688 0 25525 NICHOLS TANA DIRECTOR OF REAL ESTATE 45.00 0.00 X 131686 0 14212 LEE GREGORY THOMAS CHIEF FINANCIAL OFFICER 45.00 0.00 X 19866 0 7531 REID TONY CHAIRPERSON 2.00 0.00 X X 0 0 0 NISTEAD KARISSA CFO (LEFT 8/9/24) 45.00 0.00 X 8097 0 0 THOMPSON DARREN VICE-CHAIRPERSON 2.00 0.00 X X 0 0 0 HYDE DAVID TREASURER 2.00 0.00 X X 0 0 0 ANDERSON ROBYN SECRETARY 2.00 0.00 X X 0 0 0 ANDA MARINA DIRECTOR 2.00 0.00 X 0 0 0 AUSTIN ANTHONY DIRECTOR 2.00 0.00 X 0 0 0 BARBER STEPHEN DIRECTOR 2.00 0.00 X 0 0 0 BERNOSKY GREG DIRECTOR 2.00 0.00 X 0 0 0 BOLLAND MARCUS DIRECTOR 2.00 0.00 X 0 0 0 CANDELARIA MARK DIRECTOR 2.00 0.00 X 0 0 0 CROP DANIELLE DIRECTOR (LEFT 1/28/25) 2.00 0.00 X 0 0 0 CULLUM-COLWELL LINDSAY DIRECTOR 2.00 0.00 X 0 0 0 ELLIS SCOTT DIRECTOR 2.00 0.00 X 0 0 0 FITZGERALD ERIN DIRECTOR 2.00 0.00 X 0 0 0 GORDER PAMELA DIRECTOR (LEFT 1/14/25) 2.00 0.00 X 0 0 0 GUDIS LARRY DIRECTOR 2.00 0.00 X 0 0 0 HOEKSTRA TIM DIRECTOR 2.00 0.00 X 0 0 0 HOFER J LARRY DIRECTOR (LEFT 2/5/25) 2.00 0.00 X 0 0 0 KELLEY TIM DIRECTOR 2.00 0.00 X 0 0 0 LEONARD STEVE DIRECTOR 2.00 0.00 X 0 0 0 LINDSEY AMY DIRECTOR 2.00 0.00 X 0 0 0 LUMAN LINDA DIRECTOR 2.00 0.00 X 0 0 0 MCCURTAIN AMY DIRECTOR 2.00 0.00 X 0 0 0 MCGETTIGAN JAMES DIRECTOR 2.00 0.00 X 0 0 0 MERRETT ANDRE DIRECTOR 2.00 0.00 X 0 0 0 MORELL PAUL DIRECTOR 2.00 0.00 X 0 0 0 PARKER JEROME DIRECTOR 2.00 0.00 X 0 0 0 POPOVIC ALEX DIRECTOR 2.00 0.00 X 0 0 0 PORCHINI SEBASTIAN DIRECTOR 2.00 0.00 X 0 0 0 RAMIREZ MIGUEL DIRECTOR 2.00 0.00 X 0 0 0 RICKARD ANNE DIRECTOR 2.00 0.00 X 0 0 0 ROSE HEIDE DIRECTOR 2.00 0.00 X 0 0 0 SILVER CORKY DIRECTOR 2.00 0.00 X 0 0 0 SPRENTALL DAVE DIRECTOR 2.00 0.00 X 0 0 0 TOMITA MELISSA DIRECTOR 2.00 0.00 X 0 0 0 WILHOIT ADRIENNE DIRECTOR (LEFT 9/2024) 2.00 0.00 X 0 0 0 1050899 0 147019 9 0 1 0 ARIZONA ENERGY MASTERS CORPORATION 5830 W THUNDERBIRD ROAD B8-114 GLENDALE AZ 85306 GENERAL CONSTRUCTION 944220 NK CONSTRUCTION LLC 3600 E POWELL PLACE CHANDLER AZ 85249 INFRASTRUCTURE - SEWER, SIDEWALK INSTALL 912375 GUILLIAM CONCRETE INC PO BOX 1297 GILBERT AZ 85299 CONCRETE AND PAVEMENT INSTALLATION 446036 CHRISTOPHER BROWN ARCHITECTS LLC 1016 E DESERT COVE AVENUE PHOENIX AZ 85020 ARCHITECTURAL DESIGN 441538 MDM HOME SERVICES LLC 8358 W OREGON AVENUE GLENDALE AZ 85305 GENERAL CONSTRUCTION 382103 24 99288 3387775 11088378 3132894 14575441 HOME SALES 531390 3906778 3906778 HOME REPAIR 811000 936861 936861 4843639 221637 221637 12230 116872 -104642 -104642 -104642 1850000 13428 1847655 3187 2345 10241 12586 12586 645408 99288 280412 364996 364996 11335 6461 4874 4874 4276144 7739248 -3463104 -2913591 -549513 GAIN ON SUBORDINATE LIENS 531390 270466 270466 OTHER INCOME 900003 47711 47711 LATE PAYMENT PENALTIES 531390 744 744 318921 16774348 2201258 -549513 547162 7621546 7621546 524021 194171 329850 4522416 2333291 1058954 1130171 190101 97542 48515 44044 556501 315175 105007 136319 429170 189036 154061 86073 3909 3909 62258 62258 7000 7000 109785 109785 22617 22617 68799 545 65733 2521 547507 398 547109 97159 23879 60247 13033 249576 209722 39854 46246 46246 188872 107188 66895 14789 338209 338209 193029 193029 67103 47744 19359 217133 158139 57781 1213 OTHER 442699 186243 167508 88948 EQUIPMENT & MAINTENANCE 153568 105502 48066 MORTGAGE SERVICING 111832 111832 OVERHEAD APPLIED -89119 -89119 -1133948 -1133948 15547989 10462193 2871937 2213859 4581668 1416267 187180 187427 1683926 1502514 351805 703466 1400450 1090284 445821 580136 7413865 2900337 4325075 4513528 6920773 6274005 30012 32215 30893348 35690677 4966848 4539880 55786906 56530399 1335165 1765347 2523017 1970574 5827112 5557262 5152592 4736381 14837886 14029564 X 37908742 38233683 3040278 4267152 40949020 42500835 55786906 56530399 1226359 325456 0 X X 0 1 X 1 1 1 X 13017506 17831401 9778796 10014645 14575441 65217789 13017506 17831401 9778796 10014645 14575441 65217789 3787510 61430279 179185 203079 302166 243956 233867 1162253 77742 43152 43728 366165 318921 849708 67229750 49923798 0.91370 0.90820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 77,742. 2021 AMOUNT: $ 43,152. 2022 AMOUNT: $ 43,728. 2023 AMOUNT: $ 366,165. 2024 AMOUNT: $ 318,921. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 0 0 0 0 0 0 0 0 0 1 7000 0 0 7000 0 0 0 PART I-A, LINE 1: THE ORGANIZATION SENDS REPRESENTATIVES TO STATE AND FEDERAL GOVERNMENT TO SPEAK ABOUT AFFORDABLE HOUSING. 0 0 700000 700000 4686697 1244272 3442425 639786 548638 91148 720372 589283 131089 667010 518144 148866 4513528 MORTGAGE LOANS 20378553 C LAND HELD FOR DEVELOPMENT 10347944 F HOMES UNDER CONSTRUCTION 4964180 F 35690677 SECURITY DEPOSITS 115631 RIGHT-OF-USE ASSETS - OPERATING LEASES 4423249 INTERCOMPANY RECEIVABLE 1000 4539880 DUE TO HABITAT INTERNATIONAL, INC. 4594 LEASE LIABILITY - OPERATING 4731787 4736381 X PART IV, LINE 2B: THE ORGANIZATION RECEIVES AMOUNTS FROM THEIR HOMEOWNERS FOR INSURANCE AND PROPERTY TAXES. THESE AMOUNTS ARE USED TO PAY AMOUNTS AS THEY BECOME DUE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBI) WOULD BE TAXABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAS HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X X 1 JEREMIAH SMITH 13575 W MONTE VISTA RD GOODYEAR AZ 85395 GRANT WRITING 0 1582500 60000 1522500 1582500 60000 1522500 AZ BLUEPRINTS AND BLUE JEANS 508590 92088 416502 76195 66825 43145 6443 30699 GOLF EVENT 236106 7200 228906 1350 2595 28924 10447 13789 744696 99288 645408 1350 78790 95749 53592 6443 44488 280412 364996 1 HOUSING ASSISTANCE 13 5825606 BOOK VALUE HOUSING CONSTRUCTION COSTS REPAIR ASSISTANCE 161 1795940 BOOK VALUE COST OF HOME REPAIRS SCHEDULE I, PART III - HOUSING ASSISTANCE HOUSING ASSISTANCE HOMEOWNERS THAT ARE SELECTED FOR OUR PROGRAM MUST MEET THE FOLLOWING QUALIFICATIONS, WHICH ARE VERIFIED AS PART OF OUR ACCEPTANCE PROCESS: - ARE U.S. CITIZENS OR PERMANENT RESIDENTS. - ARE LOW INCOME, MEANING THEIR ANNUAL GROSS HOUSEHOLD INCOME IS GENERALLY BETWEEN 30% AND 60%, BUT NOT TO EXCEED 80%, OF THE AREA MEDIAN INCOME FOR MARICOPA AND PINAL COUNTY AREAS, ADJUSTED FOR FAMILY SIZE. - HAVE A TWO-YEAR HISTORY OF STABLE INCOME. - MONTHLY LONG-TERM DEBT PAYMENTS, INCLUDING PROSPECTIVE MORTGAGE PAYMENT, ARE NO MORE THAN 43% OF A FAMILY'S MONTHLY GROSS INCOME. - HAVE AN ACCEPTABLE HISTORY OF CREDIT AND A GOOD RECORD OF PAYING RENT AND UTILITIES. - ABILITY TO PAY CLOSING COSTS (APPROXIMATELY $4,000). - ARE WILLING TO CONTRIBUTE A MINIMUM OF 200 - 400 HOURS OF SWEAT EQUITY TOWARDS THE CONSTRUCTION OR RENOVATION OF HABITAT HOMES. - ATTEND REQUIRED WORKSHOPS FOR SUCCESS IN HOMEOWNERSHIP. AT 30, 60, 90 AND 180 DAYS AFTER CLOSING, THE HOMEOWNER IS EITHER CONTACTED BY PHONE OR IN PERSON TO DETERMINE HOW THE FAMILY IS DOING IN THEIR NEW HOME. MORTGAGE DELINQUENCY REPORTS ARE PREPARED MONTHLY AND DELINQUENT ACCOUNTS ARE CLOSELY MONITORED AND HOMEOWNERS ARE CONTACTED TO DISCUSS. BUDGETING CLASSES ARE OFFERED TO ALL HOMEOWNERS FREE OF CHARGE. X X X X 0 0 0 0 0 0 0 0 0 BARLOW JASON PRESIDENT/CEO (LEFT 3/22/25) 204306 0 0 0 0 0 6144 0 1906 0 212356 0 0 0 ROGERS TODD PRESIDENT/CEO 149335 0 0 0 0 0 4706 0 27652 0 181693 0 0 0 BRADLEY DEBRA CHIEF OPERATING OFFICER 153030 0 0 0 0 0 4648 0 10145 0 167823 0 0 0 SMITH DAVID CHIEF DEVELOPMENT OFFICER 133341 0 0 0 0 0 4147 0 20383 0 157871 0 0 0 AGNOS PETER GEORGE CHIEF RETAIL OFFICER (LEFT 3/31/25) 130550 0 0 0 0 0 4020 0 16000 0 150570 0 0 0 X 2898170 SALES PRICE X 388 30208 STOCK MARKET QUOTE X BLDG MATERIALS 85 137018 STANDARD COST X AUCTION ITEMS 89 67448 STANDARD COST X GIFTCARDS 2 50 STANDARD COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REFERS TO THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE ELECTED OFFICERS OF THE BOARD OF DIRECTORS AND THE IMMEDIATE PAST-CHAIR (WHO SHALL BE A NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE) AND ANY OTHERS AS SELECTED BY THE BOARD CHAIR AND APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT/CEO OF THE CORPORATION SHALL ALSO BE A NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO TRANSACT THE BUSINESS OF THE CORPORATION BETWEEN REGULAR BOARD OF DIRECTORS' MEETINGS, MAKING DECISIONS WHICH CANNOT WAIT FOR REGULAR BOARD OF DIRECTORS' MEETINGS. REPORTS OF ACTIONS TAKEN SHALL BE MADE AT THE NEXT REGULAR BOARD OF DIRECTORS' MEETING. MINUTES OF THE EXECUTIVE COMMITTEE MUST BE KEPT. HOWEVER ALL MAJOR FINANCIAL, LEGAL OR ADMINISTRATIVE CHANGES MUST BE SUBMITTED FOR APPROVAL TO THE BOARD OF DIRECTORS AT A REGULAR OR SPECIALLY CALLED MEETING. THE EXECUTIVE COMMITTEE PLANS AND CONDUCTS THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND STAFF SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSON TO WHOM THEY ARE CLOSELY RELATED OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED WHO OR WHICH PRESENTLY TRANSACTS BUSINESS WITH THE CORPORATION OR A RELATED ENTITY OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. EACH DISCLOSURE SHALL BE UPDATED AND RESUBMITTED TO THE SECRETARY OF THE BOARD ON AN ANNUAL BASIS. IF ANY CONFLICTS ARE DISCLOSED, THEY ARE SUBMITTED TO THE SECRETARY. UPON THE DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OF A DIRECTOR, OFFICER OR STAFF PERSON, THE BOARD SECRETARY WILL DISCLOSE THE CONFLICT TO THE BOARD WHO CAN THEN VOTE ON THE CONFLICT WITH THE PERSON IN QUESTION EXCUSED FROM THE ROOM WITH THE MINUTES REFLECTING THE VOTE AND THAT THE INTERESTED PARTY DID NOT TAKE PART IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY COMPARABILITY DATA AND SALARY SURVEYS FROM LOCAL SIMILAR NON-PROFITS. THE CEO SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE (OR CEO SEARCH COMMITTEE FOR NEW HIRES). ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S SALARY AND APPROVES IT WITH ANY ANNUAL INCREASES. THIS IS DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN DURING THE YEAR 2025. KEY EMPLOYEE COMPENSATION IS COMPARED PERIODICALLY WITH DATA AND SALARY SURVEYS FROM LOCAL SIMILAR NON-PROFITS (ASU LOADSTAR SURVEY) AND COMPENSATION IS APPROVED BY THE CEO. THE COMPENSATION DECISION IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. THIS PROCESS WAS LAST UNDERTAKEN DURING THE YEAR 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HFHCA FUNDING COMPANY LLC 2830 W GLENDALE AVE SUITE 33 PHOENIX AZ 85051 ACQUIRING AND HOLDING MORTGAGE LOANS AZ 0 0 HABITAT FOR HUMANITY CENTRAL ARIZONA 2830 W GLENDALE AVE LLC 2830 W GLENDALE AVE SUITE 33 PHOENIX AZ 85051 ACQUIRE AND HOLD COMMERCIAL OFFICE SPACE AZ 10822 2016034 HABITAT FOR HUMANITY CENTRAL ARIZONA CENTRAL ARIZONA HOUSING ORGANIZATION 2830 W GLENDALE AVE PHOENIX AZ 85051 991072631 HOUSING PROJECT FACILITATION AZ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0