2026-07-22T15:24:41-05:00 2025-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2025-01-01 452860392 32ND ST LEGACY FUND 32ND 6023918503 13625 N 32ND ST PHOENIX AZ 85032 SCOTT ANDERSEN PRESIDENT 6023918503 2026-07-16 1 MONICA J STERN CPA P00295294 6026748226 2026-07-02 2025 2025-03-06 01:10:19Z SCOTT ANDERSEN 13625 N 32ND ST PHOENIX AZ 85032 519163 0 X N/A X 2011 AZ TO SUPPORT THE ACTIVITIES OF GENESIS, AN EVANGELICAL COVENANT CHURCH IN PHOENIX, AZ 6 6 0 6 178696 142356 0 0 138978 144523 3133 3200 119235 178696 261346 326419 8716 10000 0 0 0 0 0 0 0 168038 219788 176754 229788 84592 96631 3063528 3067694 2342230 2244910 721298 822784 TO SUPPORT THE ACTIVITIES OF GENESIS, AN EVANGELICAL COVENANT CHURCH, INC. OF PHOENIX, AZ. 0 0 195663 10000 144523 OWN AND MANAGE PROPERTY FOR THE BENEFIT OF GENESIS, AN EVANGELICAL COVENANT CHURCH, INC. 195663 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6023545712 13625 N 32ND ST PHOENIX AZ 85032 X RYAN LUNCEFORD DIRECTOR 0.50 X 0 0 0 EDWARD HANSEN DIRECTOR 0.50 X 0 0 0 JAMES RATHKEY DIRECTOR 0.50 X 0 0 0 BRAD KETTLELKAMP DIRECTOR 0.50 X 0 0 0 JAKE JACOBSEN DIRECTOR 0.50 X 0 0 0 SCOTT ANDERSEN TREASURER / PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENT FROM RELATED CHUR 531120 144523 144523 144523 3200 3200 371440 192744 178696 178696 143356 35340 326419 144523 143356 38540 10000 10000 2000 2000 600 600 325 325 32467 32467 91849 91748 101 48570 48570 14082 12878 1204 FEDERAL UBIT 29895 29895 229788 195663 34125 0 113989 130130 105213 113464 9113 9420 3686638 890791 2814196 2795847 21017 18833 3063528 3067694 16993 32696 2243559 2138117 81678 74097 2342230 2244910 X 721298 822784 721298 822784 3063528 3067694 96631 4855 0 X 0 0 0 X X 1 GENESIS AN EVANGELICAL COVENANT CHURCH INC 450493425 1 1 10000 175550 1 10000 175550 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1138751 1138751 2487481 870656 1616825 60406 20135 40271 2795847 9509 TENANT DEPOSITS 23606 STATE INCOME TAX 4930 ACCRUED INTEREST 10251 SALES TAX PAYABLE 1140 PROPERTY TAX PAYABLE 24661 74097 0 GENESIS AN EVANGELICAL COVENANT CHURCH INC 13625 N 32ND ST PHOENIX AZ 85032 450493425 501(C)(3) 10000 0 GENERAL OPERATIONS 1 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GENESIS CHURCH, THE MEMBER AND SUPPORTED ORGANIZATION, HAS THE RIGHT TO APPROVE THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B GENESIS CHURCH RESERVES THE RIGHT AND AUTHORITY TO APPROVE THESE CORPORATE ACTIONS. THESE CORPORATE ACTIONS MAY ONLY BE UNDERTAKEN WITH WRITTEN APPROVAL OR RATIFICATION OF (1) THE BOARD OF DIRECTORS OF GENESIS CHURCH OF (2) IF TERMINATING EVENT HAS OCCURRED WITH RESPECT TO GENESIS CHURCH, THEN THE APPROVAL OF RATIFICATION OF THE SUCCESSOR SUPPORTED ORGANIZATION, AS THE CASE MAY BE: AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, ELECTION/APPROVAL OF TRUSTEES, AS SET FORTH IN THE BYLAWS, INCURRENCE OF INDEBTEDNESS BY THE CORPORATION (OTHER THAN THE TRADE DEBT INCURRED IN THE ORDINARY COURSE OF CORPORATION OPERATIONS), ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION, SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY AL, THE ASSETS OF THE CORPORATION, AND DISSOLUTION OF THE CORPORATION. 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 15A AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION. 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. 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