2024-10-25T10:24:06-05:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2023-01-01 010725431 TREASURES 4 TEACHERS INC TREA 4807511122 3025 SOUTH 48TH STREET 101 TEMPE AZ 85282 JOY KLEIN EXECUTIVE DIRECTOR 4807511122 2024-10-17 1 1 MONICA J STERN CPA P00295294 6026748226 2024-10-16 2023 2024-10-15 13:58:12Z KAMI GALVANI 3025 SOUTH 48TH STREET 101 TEMPE AZ 85282 2312622 0 X WWW.TREASURES4TEACHERS.ORG X 2002 AZ TO PROVIDE FREE AND LOW-COST SUPPLIES TO EDUCATORS THROUGH THE COMMUNITY'S REUSABLE RESOURCES. 9 9 36 157 0 0 5686717 1691083 11788 5666 5476 3 14896 7452 5718877 1704204 4692058 608433 0 0 695528 847361 0 0 484711 415408 446365 5802994 1902159 -84117 -197955 949489 1768958 185715 1203139 763774 565819 X TO PROVIDE FREE AND LOW-COST SUPPLIES TO EDUCATORS THROUGH THE COMMUNITY'S REUSABLE RESOURCES. 0 0 665181 29205 13118 TREASURES 4 TEACHERS (T4T) IS A MEMBER-BASED ORGANIZATION PROVIDING LOW-COST SCHOOL SUPPLIES TO EDUCATORS FROM LOCATIONS IN TEMPE AND PHOENIX, AZ. T4T COLLECTS SUPPLIES AND MATERIALS FROM DONATIONS IN THE LOCAL COMMUNITY AND REDISTRIBUTES THEM TO OVER 4500 TEACHERS, THEIR STUDENTS, AND THE COMMUNITY. T4T MEMBERS HAVE ACCESS TO MATERIALS, RESOURCES, AND TRAINING THAT ENHANCE AND EXPAND THE LEARNING PROCESS IN THEIR CLASSROOMS.T4T ON WHEELS, TREASURES 4 TEACHERS' MOBILE PROGRAM, DELIVERS SCHOOL SUPPLIES TO TEACHERS AND STUDENTS AT TITLE 1 SCHOOLS. THE PROGRAM TAKES CLASSROOM MATERIALS AND RESOURCES DIRECTLY TO TEACHERS AT THEIR SCHOOLS FOR FREE, ELIMINATING ANY ROADBLOCKS TO ACQUIRING SUPPLIES FOR THEIR STUDENTS. IN 2023, 1,200 TEACHERS AND 36,000 (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) STUDENTS RECEIVED EDUCATION SUPPLIES, WHICH HELPED THEM PROVIDE MORE EQUITABLE LEARNING ENVIRONMENTS. 582152 579228 TREASURES 4 TEACHERS IS AN AFFILIATE OF THE KIDS IN NEED FOUNDATION (KINF) 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 ADDITION, IN 2023 WE FACILITATED THE TRANSFER OF $725,760 IN DISINFECTING SUPPLIES DIRECTLY FROM KINF TO VARIOUS SCHOOLS. THESE DONATIONS WERE TREATED AS A PASS-THROUGH ACTIVITY AND ARE NOT REFLECTED IN THE REVENUES AND EXPENSES REPORTED ON THIS RETURN. 1247333 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 5 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 109211 0 0 POONAM RATHI INTERIM EXEC DIR SINCE 12-2023 40.00 X 44106 0 2050 SUE DIAZ ACCOUNTANT UNTIL 6-2023 12.00 X 13200 0 0 JOHN KELLY DIRECTOR 2.00 X 0 0 0 KAREN NOWICKI DIRECTOR 2.00 X 0 0 0 KRISTEN ROBERTSON DIRECTOR 2.00 X 0 0 0 XAVIER GONZALEZ DIRECTOR 2.00 X 0 0 0 VICTORIA GRUWELL DIRECTOR 2.00 X 0 0 0 BRETT BEITZEL DIRECTOR SINCE 6-2023 2.00 X 0 0 0 GIBBONS SAINT PAUL DIRECTOR SINCE 7-2023 2.00 X 0 0 0 KELLY GREENE DIRECTOR UNTIL 4-2023 2.00 X 0 0 0 SCOTT ARCHIBALD DIRECTOR UNTIL 10-2023 2.00 X 0 0 0 KAMI GALVANI CHAIR 2.00 X X 0 0 0 CHRIS JANICK SECRETARY UNTIL 6-2023 2.00 X X 0 0 0 DAVID SMITH DIRECTOR THEN TREASURER AT 9-2023 2.00 X X 0 0 0 ALLEN NELSON TREASURER UNTIL 8-2023 2.00 X X 0 0 0 166517 0 2050 1 0 0 0 0 178744 1512339 1202125 1691083 LAMINATING/COPYING/MIS 900099 5166 5166 AFFILIATION FEES 900099 500 500 5666 3 3 615870 608418 7452 7452 1704204 13118 0 3 241705 241705 366728 366728 168567 108757 36505 23305 600897 301046 14891 284960 17708 9522 887 7299 60189 32707 3028 24454 28154 28154 54595 7134 19020 28441 6216 5898 318 48122 18490 24102 5530 22967 4925 8612 9430 221677 113069 21118 87490 30 30 16099 4139 10343 1617 18273 16766 1507 7008 3193 1399 2416 SUPPLIES 13556 7885 1490 4181 VEHICLE EXPENSES 6879 3350 3529 SMALL EQUIPMENT 2789 1989 566 234 1902159 1247333 170115 484711 582263 342383 32614 6657 21137 117102 146411 9346 18099 228608 143411 60065 85197 5391 1986 136051 1153745 949489 1768958 37425 37328 148290 1165811 185715 1203139 X 589948 396828 173826 168991 763774 565819 949489 1768958 -197955 0 X 0 0 0 X 948348 2266744 6092034 5686717 1691083 16684926 948348 2266744 6092034 5686717 1691083 16684926 16684926 16 17 17 1476 3 1529 16686455 3139383 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18953 13621 5332 59181 59181 0 150474 70609 79865 85197 SECURITY DEPOSITS 7608 RIGHT OF USE ASSET 1146137 1153745 GIFT CERTIFICATE LIABILITY 9963 CREDIT CARD 6255 FUTURE LEASE LIABILITY 1149593 1165811 1 STARDUST BUILDING SUPPLIES 1720 W BROADWAY RD 101 MESA AZ 85202 860868376 501(C)(3) 0 73627 FMV DISINFECTING SUPPLIES SCHOOL AND OFFICE SUPPLIES, DISINFECTING AND CLEANING SUPPLIES GOOD360 675 N WASHINGTON ST 330 ALEXANDRIA VA 22314 541282616 501(C)(3) 0 139238 FMV AIR PURIFIERS, HAND SANITIZER, BULLETIN BOARDS PUBLIC HEALTH AND PROGRAM SUPPORT CITY OF FLAGSTAFF ARIZONA 211 W ASPEN AVE FLAGSTAFF AZ 86001 860359917 0 28840 FMV BACKPACKS COMMUNITY SUPPORT 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. 758 26530 FAIR MARKET VALUE 1 YEAR MEMBERSHIP TO TREASURES 4 TEACHERS SELECTED TEACHERS RECEIVE A $25 GAS CARD FOR TEACHER APPRECIATION. 107 2675 SELECTED TEACHERS RECEIVE SCHOOL AND OFFICE SUPPLIES, CRAFT MATERIALS, CLEANING SUPPLIES, AND BOOKS FOR USE IN THEIR CLASSROOMS. 5189 337523 FAIR MARKET VALUE SCHOOL AND OFFICE SUPPLIES, CRAFT MATERIALS, CLEANING SUPPLIES, AND BOOKS X 582897 RESALE VALUE X 1 40000 FMV X SCHOOL ITEMS 176 509828 FMV X DISINFECTING/CLEANING SUPPLIES 31 69400 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.