2025-02-13T17:26:23-06:00 2024-06-30 860985325 LOHMAN COMPANY PLLC 1630 S STAPLEY DR SUITE 108 MESA AZ 85204 990 2023-07-01 470916068 HEALTHY LIFESTARS HEAL 6022523454 1645 E MISSOURI AVE STE 330 PHOENIX AZ 85016 O KIM GOHEEN TREASURER 6022523454 2025-02-13 1 1 DENNIS M HARE P01241957 4803551100 2025-02-13 2023 2025-03-06 01:10:19Z RUANN ERNST 1645 E MISSOURI AVE STE 330 PHOENIX AZ 85016 539044 0 X HEALTHYLIFESTARS.ORG X 2003 AZ MOTIVATE AND EDUCATE KIDS TO LIVE AN ACTIVE, HEALTHY LIFE NOW AND IN THE FUTURE. 11 11 3 500 0 0 201290 299266 162499 123624 2 1 0 0 363791 422891 0 0 0 0 193303 186977 0 0 80213 161803 253041 355106 440018 8685 -17127 171482 173064 3075 21784 168407 151280 MOTIVATE AND EDUCATE KIDS TO LIVE AN ACTIVE, HEALTHY LIFE NOW AND IN THE FUTURE. 0 0 276953 123624 HEALTHY LIFESTARS ("HLS") PROVIDES BEFORE AND AFTER SCHOOL FITNESS AND NUTRITION PROGRAMS TO SCHOOLS AND YOUTH-SERVING ORGANIZATIONS. HLS ALSO PROVIDES FAMILIES WITH PROGRAMS TO SUPPORT THEIR DEVELOPMENT OF A HEALTHY LIFESTYLE. 276953 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 1 13 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CO OH X THE ORGANIZATION 6022523454 1645 E MISSOURI AVE STE 330 PHOENIX AZ 85016 X RUANN ERNST CHAIR 2.00 X X 0 0 0 O KIM GOHEEN TREASURER 2.00 X X 0 0 0 DEB KELLY VICE CHAIR 2.00 X X 0 0 0 KURT MILLER DIRECTOR 1.00 X 0 0 0 JERRE STEAD DIRECTOR 1.00 X 0 0 0 MELANIE RUSSELL DIRECTOR 1.00 X 0 0 0 SHAUNDA VAN WERT SECRETARY 2.00 X X 0 0 0 JAN ACKMANN DIRECTOR 1.00 X 0 0 0 JULIE TSCHIDA BROWN DIRECTOR 1.00 X 0 0 0 GUY GUNTHER DIRECTOR 1.00 X 0 0 0 JUAN VALDEZ DIRECTOR 1.00 X 0 0 0 AARON NICHOLSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 214903 84363 120667 299266 STATE PARTNER PROGRAM 900099 123624 123624 123624 1 1 116153 214903 116153 0 422891 123624 0 1 X 77077 57808 19269 89927 84427 5500 7200 5000 2200 12773 9562 3211 3610 3610 166547 64865 70932 30750 2548 1599 949 27117 17740 1911 7466 12039 12039 10526 10526 15473 6726 8363 384 346 346 2119 819 1300 BAD DEBT 10000 10000 PAYROLL PROCESSING FEE 2232 2232 PAYPALL FEES 484 484 440018 276953 82852 80213 103584 41852 1472 1474 10350 73624 44830 45114 10900 11000 23197 23197 346 0 171482 173064 3075 21784 3075 21784 X 0 0 0 0 168407 151280 168407 151280 171482 173064 -17127 0 X 0 0 0 X 225705 199377 369671 201290 299267 1295310 225705 199377 369671 201290 299267 1295310 254291 1041019 1 543 2 1 547 1295857 549072 0.80330 0.75630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23197 23197 0 0 SU4K FUNDRAISER 315036 205243 109793 109793 OG GOLF OUTING 16020 9660 6360 6360 331056 214903 116153 116153 116153 0 X AUCTION ITEMS 54 120667 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR, AND BOARD CHAIR. COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND RELATIVES OF SUCH. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR CONFIRMING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE HLS BOARD RELIES UPON THE RELEVANT EXPERIENCE AND KNOWLEDGE OF ITS MEMBERS IN ITS ANNUAL REVIEW AND ASSESSMENT OF THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND COMMUNITY IMPACT DIRECTOR. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 64,865. MANAGEMENT AND GENERAL EXPENSES 70,932. FUNDRAISING EXPENSES 30,750. TOTAL EXPENSES 166,547. FORM 990, PART IX, LINE 25C WE HAD A ONE-TIME MANAGEMENT AND GENERAL EXPENSE OF APPROXIMATELY $66,000 RELATED TO ENGAGING AN EXECUTIVE SEARCH FIRM TO ASSIST WITH RECRUITING A NEW EXECUTIVE DIRECTOR.