2024-04-29T11:38:22-05:00 2023-06-30 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2022-07-01 860776891 DUNBAR COALITION INC DUNB 5207917795 325 W 2ND ST TUCSON AZ 85705 SAMUEL E BROWN PRESIDENT 5207917795 2024-04-24 1 SAMUEL BROWN 999009999 1 KELLY L MELTZER CPA P00633511 5203214600 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X FREDA MARSHALL 325 W 2ND ST TUCSON AZ 85705 354948 0 X THEDUNBARTUCSON.ORG X 1994 AZ HISTORICAL SCHOOL PROPERTY USED FOR COMMUNITY BASED PROGRAMS AND EDUCATION 12 12 1 24 0 0 427891 191476 143759 163456 0 16 0 0 571650 354948 75000 0 0 0 3727 50813 0 0 37695 403492 326335 482219 377148 89431 -22200 1309466 1273324 356845 342903 952621 930421 X TO HONOR THE PAST, CELEBRATE TODAY AND SHAPE THE FUTURE OF THE AFRICAN-AMERICAN COMMUNITY IN AMERICA. 0 0 270224 163456 THE DUNBAR PAVILION IS RECOGNIZED AS A BEACON FOR SOCIAL AND CULTURAL ENLIGHTENMENT, EDUCATING, PRESERVING AND CELEBRATING THE RICH HISTORY AND CULTURE OF PEOPLE OF AFRICAN DESCENT WHILE STIMULATING COMMUNITY COLLABORATION THAT CAPTURES AND CONTINUES OUR LEGACY. THOSE WHO CURRENTLY OCCUPY THE SPACE ARE THE DUNBAR EXPERIENCE. YOU WILL FIND PERFORMERS, ARTISTS, TRADESMEN/WOMEN, AND EDUCATORS WITH THE COMBINED DESIRE TO CONTINUE THE LEGACY OF THE DUNBAR PAVILION. COMMUNITY BASED PROGRAMS AND EDUCATION INCLUDE IDEA CHARTER SCHOOL, PHLEBOTOMY TRAINING, DANCE STUDIO, AFRO-CENTRIC CLOTHING STORE, LECTURES, AND A COMMERCIAL KITCHEN PROVIDING NUTRITIONAL MEALS FOR THE COMMUNITY. A COMMUNITY GARDEN WAS ESTABLISHED WITH HEALTH AND ENVIRONMENTAL EDUCATION PROGRAMS FOR LOCAL RESIDENTS AND OTHERS AFFILIATED WITH THE ORGANIZATION. 270224 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X FREDA MARSHALL 5207917795 325 W 2ND ST TUCSON AZ 85705 BRIAN HAVER EXECUTIVE DIRECTOR 40.00 X 18462 0 0 ARCHIE BATES DIRECTOR 0.50 X 0 0 0 JAMES CHRISTOPHER DIRECTOR 0.50 X 0 0 0 BOB DELANEY DIRECTOR 0.50 X 0 0 0 DOROTHEE HARMON DIRECTOR 0.50 X 0 0 0 CHYRL HILL LANDER DIRECTOR 0.50 X 0 0 0 CLAUDIA POWELL DIRECTOR 0.50 X 0 0 0 JORDAN RHONE DIRECTOR 0.50 X 0 0 0 SHANNON ROBERTS DIRECTOR 0.50 X 0 0 0 ERNEST ROSE DIRECTOR 0.50 X 0 0 0 LISA SCOBLINK DIRECTOR 0.50 X 0 0 0 MARY STOUTE DIRECTOR 0.50 X 0 0 0 JANET URLIC RICO DIRECTOR 0.50 X 0 0 0 SAMUEL BROWN BOARD PRESIDENT 2.00 X X 0 0 0 BARBARA LEWIS BOARD VICE PRESIDENT 1.00 X X 0 0 0 SHIRLEY HOCKETT BOARD SECRETARY 1.00 X X 0 0 0 18462 0 0 0 0 0 0 0 26045 165431 191476 FACILITY RENTS 531120 163456 163456 163456 16 16 354948 163456 0 16 X 46923 46923 3890 3890 2082 989 989 104 1749 583 583 583 64416 48633 10524 5259 2269 567 567 1135 48408 21937 11930 14541 115549 89726 19761 6062 359 359 23263 8040 15223 29098 29098 28806 9602 9602 9602 TAXES, LICENSES & FEES 10336 10236 50 50 377148 270224 69229 37695 173586 241307 25943 48935 4040 4153 1112785 84921 1056962 1027864 1309466 1273324 7534 17428 333266 325475 16045 356845 342903 X 826543 792043 126078 138378 952621 930421 1309466 1273324 -22200 0 X 0 0 0 X 153286 729433 387677 427891 191476 1889763 153286 729433 387677 427891 191476 1889763 673368 1216395 786 33 19 16 854 1890617 744498 0.64340 0.64120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1112785 84921 1027864 1027864 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS SHALL BE COMPOSED OF NO MORE THAN TWO REPRESENTATIVES FROM EACH OF THE MEMBER ORGANIZATIONS OF THE DUNBAR COALITION: DUNBAR ALUMNI ASSOCIATION, DUNBAR/SPRING NEIGHBORHOOD ASSOCIATION, JUNETEENTH FESTIVAL COMMITTEE, AND TUCSON URBAN LEAGUE, AND ANY MEMBERS AT LARGE THAT ARE NOMINATED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A A MEMBER OF THE BOARD OF DIRECTORS SHALL BE AN INDIVIDUAL WITH AN INTEREST IN THE MISSION OF THE DUNBAR COALITION, AND WITH SUFFICIENT KNOWLEDGE, EXPERIENCE, PERSPECTIVE, DEDICATION, SKILLS OR OTHER QUALITIES TO ASSIST IN THAT MISSION, WHO HAS BEEN RECOMMENDED TO THE BOARD FOR MEMBERSHIP BY ONE OF THE MEMBER ORGANIZATIONS OF THE DUNBAR COALITION OR BY AT LEAST THREE CURRENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO FILING. ONCE THE TREASURER APPROVES THE DRAFT, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS AND DIRECTORS OF DUNBAR COALITION (DC). A MEMBER WHO HAS A CONFLICT OF INTEREST IN A SPECIFIC MATTER, WHETHER ARISING FROM A PERSONAL OR FINANCIAL INTEREST, SHOULD IMMEDIATELY MAKE THE INTEREST KNOWN TO THE APPROPRIATE COUNCIL OR THE BOARD AND A WRITTEN NOTIFICATION OF THE CONFLICT SHOULD BE FILED IN THE OFFICIAL RECORDS OF DC. THE CONFLICT SHOULD ALSO BE DECLARED AT THE MEETING AT WHICH THE SUBJECT IS TO BE DISCUSSED AND INCLUDED IN THE MINUTES OF THE MEETING. ONCE THE REQUIRED DISCLOSURE HAS BEEN MADE, A MEMBER MAY, AT THE DISCRETION OF THE COUNCIL OR BOARD CHAIR, REMAIN IN THE ROOM AND PARTICIPATE IN DISCUSSIONS, BUT MUST NOT VOTE ON THE TRANSACTION OR ISSUE GIVING RISE TO THE CONFLICT OF INTEREST. IN ADDITION TO DISCLOSURE, A MEMBER WHO HAS A CONFLICT OF INTEREST RESULTING FROM A FINANCIAL INTEREST, OTHER THAN A REMOTE INTEREST, IN A POLICY DECISION, CONTRACT, SALE, PURCHASE OR SERVICE TO DC MUST REFRAIN FROM PARTICIPATING IN THE DECISION-MAKING PROCESS IN ANY WAY. MEMBERS OF THE DC BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT TO DISCLOSE ANY PERSONAL OR FINANCIAL INTERESTS THAT HAVE A REASONABLE LIKELIHOOD TO CREATE, OR TO APPEAR TO CREATE, A CONFLICT OF INTEREST WITH DC, AND ANY CURRENT BUSINESS RELATIONSHIPS INVOLVING DC. FORM 990, PART VI, SECTION B, LINE 15A DUNBAR'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH DATA GLEANED FROM THE GUIDESTAR NONPROFIT COMPENSATION REPORT. GUIDESTAR IS THE NONPROFIT SECTORS CLEARINGHOUSE FOR INFORMATION AND OPERATION STANDARDS. THE COMPENSATION REPORT IS A REVIEW OF EXECUTIVE EMPLOYEE COMPENSATION AT MORE THAN 113,000 NONPROFIT ORGANIZATIONS NATIONWIDE. IT RELIES EXCLUSIVELY ON DATA DERIVED FROM THE GUIDESTAR DATABASE OF DIGITIZED IRS FORM 990 AND 990-EZ INFORMATION. THIS BENCHMARK INFORMATION FOR EXECUTIVE SALARY IN ORGANIZATIONS OF SIMILAR BUDGET SIZE, OVERLAID WITH CREDENTIALS OF CANDIDATE, WAS USED BY THE EXECUTIVE COMMITTEE TO DETERMINE EXECUTIVE DIRECTOR SALARY. THE SALARY WAS THEN APPROVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS NECESSARY AND UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 40,022. MANAGEMENT AND GENERAL EXPENSES 10,524. FUNDRAISING EXPENSES 5,259. TOTAL EXPENSES 55,805. RADIO PROGRAMMING: PROGRAM SERVICE EXPENSES 8,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,611.