2024-09-18T17:13:34-05:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2023-01-01 815182131 ROADSTER LEGACY ROAD 6234667964 42105 N 41ST DRIVE 148 PHOENIX AZ 85086 CHRIS DEWALD PRESIDENT 6234667964 2024-09-18 1 1 MONICA J STERN CPA P00295294 6026748226 2024-09-05 2023 2024-08-08 14:25:15Z CHRIS DEWALD 42105 N 41ST DRIVE 148 PHOENIX AZ 85086 536091 0 X N/A X 2016 AZ ROADSTER LEGACY WAS ORGANIZED TO OPERATE AS A SUPPORTING ORGANIZATION FOR (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 1) THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CHRIST'S CHURCH AT THE CROSSROADS, A 501(C)(3) TAX EXEMPT ORGANIZATION. 5 4 0 6 -84998 0 0 0 290770 349818 1829 3112 -37254 -84998 255345 267932 117900 46450 0 0 0 0 0 0 0 281483 267210 399383 313660 -144038 -45728 4203609 4042923 4109506 3994548 94103 48375 ROADSTER LEGACY WAS ORGANIZED TO OPERATE AS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CHRIST'S CHURCH AT THE CROSSROADS, A 501(C)(3) TAX EXEMPT ORGANIZATION. 0 0 305049 46450 349818 OWN AND MANAGE PROPERTY FOR THE BENEFIT OF CHRIST'S CHURCH AT THE CROSSROADS, A 501(C)(3) TAX EXEMPT ORGANIZATION. 305049 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X THE ORGANIZATION 6234667964 42105 N 41ST DRIVE 148 PHOENIX AZ 85086 SHELLEY PLANCK DIRECTOR 5.00 X 0 58463 4735 GARY LANG DIRECTOR 0.50 X 0 0 0 DOUG DUDLEY DIRECTOR UNTIL 8-2023 0.50 X 0 0 0 CHRIS DEWALD PRESIDENT 0.50 X X 0 0 0 MERLE JARVILL SECRETARY 0.50 X X 0 0 0 ROBERT BEIL TREASURER 0.50 X X 0 0 0 0 58463 4735 0 0 0 0 0 RENT FROM RELATED CHUR 531120 349818 349818 349818 3112 3112 183161 268159 -84998 -84998 -84998 267932 349818 -84998 3112 46450 46450 2318 2318 13484 13484 213 213 68558 68558 100345 100345 70069 70069 6143 6143 UBI TAXES 6080 6080 313660 305049 8611 0 65069 51301 108514 96626 4610023 822833 3912513 3787190 117513 107806 4203609 4042923 9952 7167 3513385 3333699 586169 653682 4109506 3994548 X 94103 48375 94103 48375 4203609 4042923 -45728 0 X 0 0 0 X X 1 CHRIST'S CHURCH AT THE CROSSROADS 201371548 1 1 46450 34838 1 46450 34838 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 558750 558750 3391105 590282 2800823 178527 20738 157789 481641 211813 269828 3787190 INTEREST PAYABLE 10938 TENANT SECURITY DEPOSITS HELD 33450 SALES TAX PAYABLE 500 DUE TO SUPPORTED ORGANIZATION 606560 DUE TO TENANTS 2234 653682 1 CHRIST'S CHURCH AT THE CROSSROADS 42105 N 41ST DR 120 PHOENIX AZ 85086 201371548 501(C)(3) 46450 34838 FMV OF RENTED SPACE PROVIDED RENTED SPACE, EXCESS OF FMV OVER RENT PAID SUPPORTED ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF CHRIST'S CHURCH AT THE CROSSROADS, THE SUPPORTED ORGANIZATION, HAS THE RIGHT TO APPROVE THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE 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 15A AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER, IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION. 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. 42101 AND 42105 N 41ST DR LLC 42105 N 41ST DR PHOENIX AZ 85086 384026405 PROPERTY HOLDING ON BEHALF OF CHRIST'S CHURCH AT THE CROSSROADS AZ ROADSTER LEGACY CHRIST'S CHURCH AT THE CROSSROADS 42105 N 41ST DR 120 PHOENIX AZ 85086 201371548 CHURCH - RELIGIOUS AZ 501(C)(3) CHURCH 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0