2026-03-11T18:34:33-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-07-01 860208652 LURA TURNER HOMES INC LURA 6029434789 PO BOX 81285 PHOENIX AZ 85069 MAX MCQUEEN EXECUTIVE DIRECTOR 6022525064 2026-02-28 1 0 COLETTE KAMPS P00367616 4808394900 2026-02-28 2024 2025-03-06 01:10:19Z X MAX MCQUEEN PO BOX 81285 PHOENIX AZ 85069 2101493 0 X WWW.LURATURNERHOMES.ORG X 1967 AZ RESIDENTIAL HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 9 9 42 75 0 0 737731 390533 1415333 1640952 47038 53537 -12437 1768 2187665 2086790 0 0 0 0 1539614 1571603 0 0 16167 411328 441039 1950942 2012642 236723 74148 2726516 2843479 414391 384523 2312125 2458956 X LURA TURNER HOME'S MISSION IS TO PROVIDE ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES A SAFE, ENRICHING, LOVING ENVIRONMENT IN EDUCATIONAL, RESIDENTIAL, SOCIAL AND VOCATION SETTINGS. WE STRIVE TO ENSURE THE HEALTH, HAPPINESS, SECURITY AND HIGHEST POTENTIAL OF THOSE WE SERVE. IT IS ALSO OUR MISSION TO REACH OUT TO MEN AND WOMEN WITH SPECIAL NEEDS WHO ARE UNSERVED AND UNDERSERVED. 0 0 1449860 1438232 PROVIDES TWO GROUP HOMES, ONE ASSISTED LIVING HOME AND ONE DAY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILTIES. 264751 202720 DAY TRAINING FOR ADULTS: A SMALL DAY PROGRAM FOR ADULTS. THE EDUCATIONAL AND SOCIAL CONTENT OF THIS DES DDD-LICENSED DAY TRAINING FOR ADULTS IS GEARED TOWARD OLDER DEVELOPMENTALLY DISABLED ADULTS WHO ARE RETIRED OR SEMI-RETIRED. 1714611 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 X THE ORGANIZATION 6029434789 PO BOX 81285 PHOENIX AZ 85069 MICHELLE NAIRN PRESIDENT 1.00 X X 0 0 0 REBECCA STINGLE VICE PRESIDENT 1.00 X X 0 0 0 JOHN MADDOX TREASURER 1.00 X X 0 0 0 DONNA BORNMANN SECRETARY 1.00 X X 0 0 0 DON CAMPBELL DIRECTOR 1.00 X 0 0 0 STEPHEN GERST DIRECTOR 1.00 X 0 0 0 LARRY LAKE DIRECTOR 1.00 X 0 0 0 CAITLIN RIBEIRO DIRECTOR 1.00 X 0 0 0 LEROY TAPIA DIRECTOR 1.00 X 0 0 0 MAX MCQUEEN EXECUTIVE DIRECTOR 40.00 X 49100 0 2023 49100 0 2023 0 0 0 0 0 33219 77263 280051 390533 PROGRAM FEES- GOVERNME 623990 1453722 1453722 PROGRAM FEES- PRIVATE 623990 187230 187230 1640952 43944 43944 9593 0 9593 9593 9593 12572 33219 14703 -2131 -2131 3899 0 3899 3899 2086790 1640952 0 55305 49234 41915 3446 3873 1334791 1241479 93312 2716 974 1626 116 78221 65103 13118 106641 90457 15188 996 21045 21045 5746 5746 700 700 11182 11182 54472 12767 41705 60700 46505 14195 9669 9669 46479 16826 29653 85966 84355 1611 FOOD AND BEVERAGE 43497 43497 REPAIRS AND MAINTENANCE 40489 34778 5711 TELEPHONE 18365 10990 7375 EMPLOYEE TRAINING 13805 10876 2929 28924 3720 25204 2012642 1714611 281864 16167 138993 180597 610968 125664 136949 240946 29541 13312 1637574 896505 699590 741069 42204 47307 644358 1002974 423913 491610 2726516 2843479 73078 79913 77263 25659 26980 230012 223817 8379 53813 414391 384523 X 832671 934714 1479454 1524242 2312125 2458956 2726516 2843479 X 74148 18814 53869 X X 0 1 X 1 0 X 1072493 369687 694389 737731 390533 3264833 1167685 1325518 1577058 1415333 1640952 7126546 2240178 1695205 2271447 2153064 2031485 10391379 10000 10000 0 10000 10000 10381379 33071 40872 45066 38917 43944 201870 33071 40872 45066 38917 43944 201870 778 3310 3828 3899 11815 2273249 1736855 2319823 2195809 2079328 10605064 0.97890 0.97750 0.01900 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 25659 243881 242560 26980 1 X 211569 22383 2046 231906 201411 10158 211569 197182 4229 201411 213108 -15926 197182 200000 13545 437 213108 1.00000 1 0 353000 353000 849347 531044 318303 47951 47027 924 54559 48363 6196 332717 270071 62646 741069 INVESTMENTS WITH AZ COMMUNITY FOUNDATION 1002974 F 1002974 INTEREST IN PERPETUAL TRUST 437797 OPERATING LEASE, RIGHT OF USE ASSETS 53813 491610 OPERATING LEASE LIABILITY 53813 53813 X 2153498 18814 53640 72454 2081044 5746 5746 2086790 2006896 0 2006896 5746 5746 2012642 PART IV, LINE 1B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF THEIR CLIENTS. PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF THEIR CLIENTS. PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED FUNDS, HELD BY AZ COMMUNITY FOUNDATION, AS A BOARD-DESIGNATED ENDOWMENT TO PRESERVE THE FINANCIAL STABILITY OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN VALUE OF INTEREST IN PERPETUAL TRUST 53,869. LOSS ON DISPOSAL OF ASSETS -229. GOLF TOURNAMENT 12638 5938 6700 6048 2520 860 BOUTIQUE 21592 16526 5066 2258 2152 3 11561 10755 806 865 45791 33219 12572 6048 5643 3012 14703 -2131 FORM 990, PART VI, SECTION A, LINE 8B THE ONLY COMMITTEE THAT THE ORGANIZATION HAS IS A BUDGET COMMITTEE. NO MINUTES ARE REQUIRED FOR THE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD TREASURER AS WELL AS THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 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 THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. 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. ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE WHEN THEY FIRST JOIN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE UPON REQUEST. 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 XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 53,869. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, SCHEDULE D, PART IV, LINE 1C THE PRIOR YEAR BEGINNING AND ENDING BALANCES WERE INCORRECT AND HAVE BEEN CORRECTED IN THE CURRENT YEAR.