2026-04-09T11:26:03-07:00 2025-12-31 990EZ 2025-01-01 860726587 KACHINA AMATEUR RADIO CLUB KACH 4807108815 PO Box 2996 Show Low AZ 85902 Sheila Dawson Treasurer 4807108815 2026-04-09 2025 2025-03-06 01:10:19Z X X kachinaarc.org X X 5574 X 3295 0 1955 79 0 0 0 179 0 0 179 66 52 14 0 5522 604 0 0 0 0 566 4060 5230 292 19258 0 19550 X 7430 9805 0 0 13917 10834 21347 20639 2089 1089 19258 19550 Community Service - Combined volunteer hours the organization has provided throughout the year participating and assisting in the activities outlined below is estimated to exceed 4,200. The number of permanent, temporary, and visiting individuals is estimated to exceed 200,000. Community communication services equipment and maintenance - The organization provides reliable radio communication services and technical assistance for emergency management support throughout Navajo, Apache, and Coconino Counties in Arizona. These services are provided for fires, floods, snowstorms, pandemics, and manmade incidents such as railroad spills, truck overturns, homeland security incidents and other emergencies. In addition the organization provides equipment, communications services and volunteer communicators who donate their time and their personal radio equipment for use on the network. To provide these services the organization has installed repeaters, duplexers, power systems, emergency backup power, UHF link radios, controllers, antennas and other related equipment to provide 24/7 communication capabilities. Current and planned sites located within Navajo, Apache, and Coconino counties include Chevelon Butte, Brook Bank Point, Torreon, Greens Peak, Clay Springs, Cooley Mountain, and Admin Butte in Holbrook. These systems are tested daily. The number of permanent, temporary, and visiting individuals benefited in these counties is estimated to exceed 200,000. A large portion of the equipment outlined above is surplus and unused equipment donated by organizations and individuals which we thoroughly examine, repair, and upgrade as necessary to ensure its reliability and usefulness. Program service expenses for the year ended December 31, 2025 were: Depreciation of $3,083. 0 3083 Technical and Communications Support - The organization provides technical support services in support of public service, public safety, and emergency communications as well as various community activities including: the Petrified Forest Rogaines, the Tour of the White Mountains Bike Race, the White Mountain Tango Horse Endurance Race, Deuces Wild Triathlon and other community events. The approximate number of community members benefited exceeds 4,000 not including public observers. 0 0 Amateur Radio License Testing and Education - The organization provides educational classes for those members of the community who wish to become licensed amateur radio operators. These classes were held several times throughout the year. The organization also administers amateur radio license testing sessions throughout the year which resulted in about 50 people acquiring or upgrading their Federal Communication Commission Amateur Radio Licenses. 0 0 3083 Kevin Parmenter President 5 0 0 0 Mike Abernathy Vice President 2 0 0 0 Marie Mortensen Secretary 8 0 0 0 Sheila Dawson Treasurer 8 0 0 0 Dennis Wilkes Director 2 0 0 0 Wade Millett Director 1 0 0 0 Bill Turley Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sheila Dawson 115 N8562 Concho AZ 859240694 4807108815 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2029 2979 3833 5250 14091 572 410 260 66 1308 0 0 0 0 0 0 0 2601 3389 4093 5316 15399 0 0 0 0 0 0 0 0 0 0 15399 0 131 183 79 393 0 0 0 0 0 0 0 131 183 79 393 0 0 0 268 179 447 0 2601 3520 4544 5574 16239 X Schedule A, Part III, Line 12 Schedule A. Part III Section B , Line 12 Raffle $179 Form 990-EZ, Part I, Line 10 Form 990-EZ, Part I, Line 10 - Donation to New Hope Christian Fellowship Church $350, Donation to Taylor Arizona Fire Department $200. Donation Mountain Christian School $54. Total $604 Form 990-EZ, Part I, Line 16 Schedule O, Form 990 EZ Part I, Line 16 (2025) Arizona Corporation Commission Filing $10, ARCA Dues $35, Depreciation $3,083. Website Fees $221. Liability Insurance $200. Equipment Maintenance and Repairs $511 Total $4060 Form 990-EZ, Part II, Line 24 Schedule O, Part II, Line 24. Other Assets Structured Explanation. Part II Line 24. Equipment $22,439. Accumulated Depreciation -$11,605. Total $10,834 Form 990-EZ, Part II, Line 26 Schedule O, Statement 3 Form 990 EZ Part II, Line 26. Other Liabilities Structured Explanation. Accounts Payable Amount $1,089 Total