2026-08-25T10:35:42-05:00 2025-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2025-01-01 465600068 ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY FUND ARIZ 6023434000 2601 E THOMAS RD 210 PHOENIX AZ 85016 STEPHEN HARRIS PRESIDENT 6023434000 2026-08-10 1 MONICA J STERN CPA P00295294 6026748226 2026-08-10 2025 2025-03-06 01:10:19Z STEPHEN HARRIS 2601 E THOMAS RD 210 PHOENIX AZ 85016 758061 0 X N/A X 2012 AZ TO SUPPORT THE ACTIVITIES AND MISSION OF ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD. 3 3 0 3 0 0 100000 423641 0 84000 -2589 -14667 9304 -83799 106715 409175 0 0 0 0 17256 15380 0 0 0 91103 331479 108359 346859 -1644 62316 3110019 3166742 1707518 1701925 1402501 1464817 TO SUPPORT THE ACTIVITIES AND MISSION OF THE ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD. 0 0 115043 MANAGEMENT OF AN OFFICE BUILDING, OF WHICH 28% OF THE BUILDING IS USED BY SUPPORTED ORGANIZATIONS FOR THEIR PROGRAMS. 228445 84000 HOLD CAMP FACILITY REAL PROPERTY THAT IS OPERATED AND MANAGED BY A RELATED ORGANIZATION. 343488 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6023434025 2601 E THOMAS RD 210 PHOENIX AZ 85016 JERRY STRANDQUIST VICE-PRESIDENT 0.50 0.00 X X 0 0 0 TOM RACKOZY SECRETARY 0.50 0.00 X X 0 0 0 STEPHEN HARRIS PRESIDENT 0.50 0.00 X X 0 0 0 JEFF PETERSON COO 2.00 50.00 X X 0 202124 102398 LEIGH METCALF OPERATIONS MANAGER 2.00 50.00 X 0 166302 106799 0 368426 209197 0 0 1 0 0 423641 423641 RENT TO RELATED PARTY 531390 84000 84000 84000 63 63 250357 334156 -83799 -83799 -83799 14730 -14730 -14730 -14730 409175 84000 0 -98466 12052 12052 2333 2333 995 995 4536 4536 194 194 2997 2997 3160 2980 180 56705 56705 47618 47618 207401 207401 6336 6336 SUPPLIES 2532 2532 346859 343488 3371 0 6675 1563 9964 2698 29386 26493 6097 8088450 4967018 3054055 3121432 9939 8459 3110019 3166742 20800 3981 1200607 1166465 486111 531479 1707518 1701925 X 1387047 1449363 15454 15454 1402501 1464817 3110019 3166742 62316 0 X X 1 X 0 1 0 X X 1 ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD 475032454 1 1 0 114000 1 0 114000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, PART IV NON-MONETARY SUPPORT THE ORGANIZATION PROVIDED OFFICE SPACE TO THE SUPPORTED ORGANIZATION AT BELOW MARKET, BELOW COST RATES. TOTAL RENT PAID WAS $0, BUT FAIR MARKET VALUE WAS APPROXIMATELY $114,000. THE ORGANIZATION ALSO PROVIDES A CAMP FACILITY TO A LLC OF THE SUPPORTED ORGANIZATION. THE LLC PAYS RENT BUT IT IS BELOW MARKET RENT. THE FAIR MARKET VALUE OF RENT CANNOT BE DETERMINED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 751714 751714 5008327 3128927 1879400 484885 467142 17743 1843524 1370949 472575 3121432 DUE TO ARIZONA DISTRICT COUNCIL ASSEMBLIES OF GOD 226094 REFUNDABLE DEPOSITS 13713 DUE TO ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD 297042 DUE FROM GRANITE HILLS RETREAT & CONFERENCE CENTER, LLC -5370 531479 X PART X, LINE 2: THE NETWORK IMPLEMENTED ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2025, THE NETWORK HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE NETWORK WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JEFF PETERSON COO 0 202124 0 0 0 0 0 29917 0 72481 0 304522 0 0 LEIGH METCALF OPERATIONS MANAGER 0 166302 0 0 0 0 0 25918 0 80881 0 273101 0 0 PART I, LINE 1A OFFICERS RECEIVE HOUSING ALLOWANCES ARE ORDAINED CLERGY AND EMPLOYED BY THE ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD. HOUSING ALLOWANCES ARE EXCLUDABLE FROM GROSS INCOME FOR INCOME TAX PURPOSES AND ARE NOT INCLUDED AS TAXABLE INCOME REPORTED TO THE IRS ON THE FORM W-2. THE AMOUNT RECEIVED FOR HOUSING HAS BEEN OFFICIALLY DESIGNATED IN ADVANCE OF PAYMENT IN ACCORDANCE WITH IRS REGULATIONS. X 1 211267 CASH PAID FOR IMPROVEMEN 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION MUST APPROVE CERTAIN DECISIONS MADE BY THE ORGANIZATION'S BOARD INCLUDING AMENDING ARTICLES AND BYLAWS, ELECTION OF TRUSTEES, INCURRENCE OF DEBT, SALE OF PROPERTY, MERGERS OR DISSOLUTION, AND CHANGES TO THE NAMED SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION MUST APPROVE CERTAIN DECISIONS MADE BY THE ORGANIZATION'S BOARD INCLUDING AMENDING ARTICLES AND BYLAWS, ELECTION OF TRUSTEES, INCURRENCE OF DEBT, SALE OF PROPERTY, MERGERS OR DISSOLUTION, AND CHANGES TO THE NAMED SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING THE FORM 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 15 THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES. 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. SCHEDULE A GRANITE HILLS RETREAT AND CONFERENCE CENTER, LLC, IS WHOLLY OWNED BY THE ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD (AZMN). ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY FUND WAS CREATED AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF AZMN AND IS DEFINED AS A SUPPORTING ORGANIZATION OF AZMN. ARIZONA ASSEMBLIES OF GOD REAL ESTATE HOLDING COMPANY LLC 2601 E THOMAS ROAD 210 PHOENIX AZ 85085 202379269 HOLDING PROPERTY FOR SUPPORTED ORGANIZATION AZ 235689 1949721 ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY FUND 2025 IRON SPRINGS ROAD LLC 2601 E THOMAS ROAD 120 PHOENIX AZ 85085 992282008 HOLDING CAMP PROPERTY FOR SUPPORTED ORGANIZATION AZ 295267 1216582 ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD KINGDOM LEGACY FUND ARIZONA DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD INC 2601 E THOMAS ROAD 210 PHOENIX AZ 85085 860209115 CONVENTION OF CHURCHES AZ 501(C)(3) 170 (B)(1)(A)(I) 0 ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD 2601 E THOMAS ROAD 210 PHOENIX AZ 85085 475032454 CONVENTION OF CHURCHES DISTRICT OFFICE AZ 501(C)(3) 170 (B)(1)(A)(I) 0 GRANITE HILLS RETREAT & CONFERENCE CENTER LLC 2601 E THOMAS ROAD 210 PHOENIX AZ 85085 274195158 CAMP FACILITY - LLC OF ARIZONA MINISTRY NETWORK OF THE AOG AZ 501(C)(3) 170 (B)(1)(A)(I) 0 0 0 1 1 1 0 0 0 0 1 0 1 1 1 1 0 0 0 1 ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD D 226093 BALANCE OF PAYABLE ARIZONA DISTRICT COUNCIL ASSEMBILES OF GOD D 297042 BALANCE OF PAYABLE GRANITE HILLS RESORT & CONFERENCE CENTER D -5370 BALANCE OF PAYABLE ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD O 54928 CASH CASH CASH ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD C 62374 CASH GRANITE HILLS RESORT & CONFERENCE CENTER J 84000 CASH GRANITE HILLS RESORT & CONFERENCE CENTER C 150000 CASH GRANITE HILLS RESORT & CONFERENCE CENTER C 211267 COST OF IMPROVEMENTS