2025-12-09T17:08:42-06:00 2025-03-31 860985325 LOHMAN COMPANY PLLC 1630 S STAPLEY DR SUITE 110 MESA AZ 85204 990 2024-04-01 262755631 KIDS NEED TO READ KIDS 4802560115 2450 WEST BROADWAY ROAD SUITE 110 MESA AZ 85202 JESSICA PAYNE EXECUTIVE DIRECTOR 4802560115 2025-12-08 1 1 DENNIS M HARE P01241957 4803551100 2025-12-08 2024 2025-03-06 01:10:19Z TYSON BREINHOLT 2450 WEST BROADWAY ROAD SUITE 110 MESA AZ 85202 579120 0 X WWW.KIDSNEEDTOREAD.ORG X 2008 AZ PROVIDING BOOKS TO CHILDREN AND ORGANIZATIONS THAT SERVE CHILDREN, ESPECIALLY DISADVANTAGED CHILDREN. 5 4 3 20 0 0 718813 579110 0 0 132 10 0 0 718945 579120 1238839 695649 0 0 91627 79044 0 0 16287 76315 65408 1406781 840101 -687836 -260981 1026169 804894 2393 42099 1023776 762795 X KIDS NEED TO READ HELPS CHILDREN TO DISCOVER THE JOY OF READING AND THE POWER OF A LITERATE MIND BY PROVIDING INSPIRING BOOKS AND LITERACY PROGRAMS TO UNDERFUNDED SCHOOLS, LIBRARIES, AND COMMUNITY AGENCIES ACROSS THE UNITED STATES, ESPECIALLY THOSE SERVING DISADVANTAGED CHILDREN. 0 0 789680 695649 583114 GRANTS TO PROVIDE BOOKS TO DISADVANTAGED CHILDREN THROUGH UNDERFUNDED SCHOOLS, LIBRARIES AND LITERACY PROGRAMS. THE PROGRAM SUPPORTS LITERACY AND GRADUATION RATES AMONG OUR NATION'S YOUTH. 789680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE COMPANY 4802560115 2450 WEST BROADWAY ROAD STE 110 MESA AZ 85202 TYSON BREINHOLT CHAIRMAN 2.00 X X 0 0 0 HEATHER MILLER TREASURER 0.50 X X 0 0 0 BRUCE MATSUNAGA PHD SECRETARY 1.00 X X 0 0 0 DIANE ELHARD DIRECTOR 0.50 X 0 0 0 KIM OBRIEN DIRECTOR 0.50 X 0 0 0 GARY MLODZIK DIRECTOR 1.00 X 0 0 0 TINA MLODZIK DIRECTOR 1.00 X 0 0 0 JOE BOUDRIE DIRECTOR 1.00 X 0 0 0 DENISE GARY DIRECTOR 0.00 X 0 0 0 JESSICA PAYNE EXECUTIVE DIRECTOR 60.00 X X 54281 0 0 TIFFANY ELLINGTON DIRECTOR 2.00 X 0 0 0 THERESA WARBER SECRETARY 4.00 X X 0 0 0 GLENNA BREINHOLT DIRECTOR 2.00 X 0 0 0 JAMIE BREINHOLT DIRECTOR 1.00 X 0 0 0 54281 0 0 0 0 0 0 0 22064 557046 329997 579110 10 10 0 22064 0 0 579120 0 0 10 695649 695649 54281 37997 8142 8142 19474 16704 823 1947 5289 3887 688 714 1400 1400 6679 6679 37 37 7639 6230 1409 25881 23811 1035 1035 538 538 7550 7550 MATERIALS AND SUPPLIES 7679 6146 1237 296 SHIPPING 4403 4347 56 SPECIAL EVENT 2278 1139 1139 OTHER EXPENSES 700 350 350 624 624 840101 789680 34134 16287 65331 151513 871 744 958067 616982 29350 29350 0 0 1900 35655 1026169 804894 2393 29382 0 12717 2393 42099 X 1023776 762795 1023776 762795 1026169 804894 -260981 0 X 1 X 0 0 0 X 1111264 591408 1187404 677352 561050 4128478 1111264 591408 1187404 677352 561050 4128478 0 0 0 4128478 2756 2612 1167 132 10 6677 2756 2612 1167 132 10 6677 4727 14774 21399 23461 22064 86425 1118747 608794 1209970 700945 583124 4221580 0.97790 0.97570 0.00160 0.00180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2020 AMOUNT: $ 4,727. 2021 AMOUNT: $ 14,774. 2022 AMOUNT: $ 21,399. 2023 AMOUNT: $ 23,461. 2024 AMOUNT: $ 22,064. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 34370 408 778 36202 -1003 829 34370 34424 2607 829 36202 27864 7377 817 34424 0.00000 0.00000 0.00000 1 2500 2500 0 26850 26850 0 0 OPERATING LEASE LIABILITY 12717 12717 X PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT POLICIES FOR ENDOWMENT ASSETS IN WHICH FUNDS ARE INVESTED IN A MANNER INTENDED TO EMPHASIZE LONG-TERM CAPITAL GROWTH. IN THE FUTURE, THE EARNINGS WILL START BEING UTILIZED TOWARD EXPENSES ON A PERMANENT BASIS. PART X, LINE 2: THE ORGANIZATION HAS RECEIVED FROM THE INTERNAL REVENUE SERVICE AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). A PROVISION IS MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES ON UNRELATED TRADE OR BUSINESS INCOME EARNED, WHEN APPLICABLE. NO SIGNIFICANT TIMING OR OTHER DIFFERENCE THAT WOULD RESULT IN A MATERIAL DEFERRED INCOME TAX LIABILITY EXISTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PHOENIX FAN FUSION 14669 14669 1 7395 7395 22064 22064 1 SHUMWAY LEADERSHIP ACADEMY 1325 N SHUMWAY AVE CHANDLER AZ 85225 866000515 170(C)(1) 0 5422 296 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. FAITH CHRISTIAN CENTER 2640 E MCDOWELL RD PHOENIX AZ 85008 731688319 501(C)(3) 0 12797 870 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. PINAL COUNTY UNITED WAY 1269 N PROMENADE PKWY STE 104 CASA GRAND AZ 85194 860411691 501(C)(3) 0 6325 470 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. COMMUNITY BRIDGES 1855 W BASELINE RD 001 MESA AZ 85202 972880847 501(C)(3) 0 18655 1318 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. CHILD AND FAMILY RESOURCES 288 N IRONWOOD DR SUITE 104 APACHE JUNCTION AZ 85120 860251984 501(C)(3) 0 7401 721 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. BONILLAS TRADITIONAL ELEMENTARY 4757 E WINSETT ST TUCSON AZ 85711 866000551 170(C)(1) 0 11523 462 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. VISTA COLLEGE PREP MARYVALE 4510 W MCDOWELL RD MARYVALE AZ 85035 454825961 170(C)(1) 0 8096 660 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. SAN JOSE ELEMENTARY 415 THAXTON SE AVE ALBUQUERQUE NM 84102 866000101 170(C)(1) 0 7952 852 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. NEW MEXICO PTA 1730 UNIVERSITY SE BLVD 124 ALBUQUERQUE NM 87106 850121400 170(C)(1) 0 8905 743 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. MOUNTAIN VIEW SCHOOL 801 W PEORIA AVE PHOENIX AZ 85209 866000484 170(C)(1) 0 12345 1036 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. SAN GABRIEL EDUCATION FOUNDATION 408 JUNIPERO SERRA DRIVE SAN GABRIEL CA 91776 954023144 501(C)(3) 0 15005 816 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. OLIPHANT ELEMENTARY 41633 GORE ST INDIO CA 92203 273981419 170(C)(1) 0 6251 590 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. GERALD FORD ELEMENTARY 44210 WARNER TRL INDIAN WELLS CA 92210 273981419 170(C)(1) 0 6517 620 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. CHILD AND FAMILY RESOURCES NOGALES 1827 N MASTICK WAY NOGALAS AZ 95621 860251984 501(C)(3) 0 10578 777 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. NOGALES PUBLIC LIBRARY 518 N GRAND AVE NOGALAS AZ 85621 521426663 170(C)(1) 0 6959 586 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. WHITTIER ELEMENTARY SCHOOL 733 N LONGMORE MESA AZ 85201 860550593 170(C)(1) 0 5996 400 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. ST VINCENT DE PAUL CATHOLIC SCHOOL 3130 N 51ST AVE PHOENIX AZ 85031 300515209 170(C)(1) 0 5742 492 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. UNIVERSITY OF ARIZONA 1035 N MOUNTAIN AVE TUCSON AZ 85719 860047525 170(C)(1) 0 52966 4492 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. SANBORN ELEMENTARY 700 N SUPERSTITION BLVD CHANDLER AZ 85225 866000515 170(C)(1) 0 5676 297 READING RESOURCE DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. MESA PUBLIC SCHOOLS 63 E MAIN ST MESA AZ 85201 866000481 170(C)(1) 0 41778 7562 READING RESOURCES READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. MESA PUBLIC LIBRARY 64 E 1ST ST MESA AZ 85201 866000252 170(C)(1) 0 21743 3216 READING RESOURCES READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. OPERATION HOMEFRONT 7910 W BEARDSLEY RD PEORIA AZ 85308 320033325 501(C)(3) 0 13757 1748 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. ESCALANTE MULTI GENERATIONAL CENTER 2150 E ORANGE STREET TEMPE AZ 85281 866000262 501(C)(3) 0 10888 1713 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. FOOTHILLS FOODBANK 6038 E HIDDEN VALLEY DR QUEEN CREEK AZ 85331 860619725 501(C)(3) 0 8008 942 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. STEELE CHILDRENS RESEARCH CENTER 1501 N CAMBELL AVE TUCSON AZ 85724 866050388 501(C)(3) 0 5393 703 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. CATHOLIC CHARITIES COMMUNITY SERVICES 466 S BELLVIEW MESA AZ 85204 860223999 501(C)(3) 0 11312 1514 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. NATICE AMERICAN COMUNITY HEALTH CENTER (NATIVE HEALTH) 4041 N CEBTRAL AVE BLD C PHOENIX AZ 85202 942540194 501(C)(3) 0 28982 3141 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. MARICOPA COUNTY SHERIFF'S OFFICE 550 W JACKSON ST PHOENIX AZ 85003 866000472 170(C)(1) 0 60622 5988 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. WORKPLACE EDUCATION AND LITERACY COALITION OF MOHAVE COUNTY PO BOX 4013 KINGMAN AZ 86402 860882164 501(C)(3) 0 12322 1832 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. ASSISTANCE LEAGUE OF PHOENIX ARIZONA 9224 N 5TH ST PHOENIX AZ 85020 860193883 501(C)(3) 0 8940 1319 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. SAN MARCOS ELEMENTARY 451 W FRYE RD CHANDLER AZ 85225 866000481 170(C)(1) 0 5781 365 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. MARICOPA COUNTY SHERIFF'S OFFICE 550 W JACKSON ST PHOENIX AZ 85003 866000472 170(C)(1) 0 34577 2832 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. JOSEPH ZITO ELEMENTARY 4245 W ENCANTO BLVD PHOENIX AZ 85035 866000483 170(C)(1) 0 6127 425 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. A MIGHTY CHANGE OF HEART 18128 W DESERT LN SURPRISE AZ 85388 813155104 501(C)(3) 0 5160 449 READING RESOURCES DONATED READING RESOURCES PROVIDED TO UNDERFUNDED LITERACY PROGRAMS TO INCREASE READING PROFICIENCY LEVELS AMONG DISADVANTAGED CHILDREN. X 334001 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS RECEIVE A COPY OF THE DRAFT RETURN TO OVERVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING POSSIBLE CONFLICTS DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE KIDS NEED TO READ BOARD OF DIRECTORS CONDUCTED AN INDEPENDENT REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR SALARY. SEVERAL MEETINGS WERE HELD IN RELATION TO THE APPROVAL PROCESS, IN WHICH COMPARATIVE DATA WAS REVIEWED FROM SEVERAL SOURCES. DOCUMENTATION HAS BEEN RETAINED REGARDING THE DELIBERATION AND DECISION RESULTING FROM THE INDEPENDENT REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ON ITS WEBSITE.