2026-05-29T09:06:04-05:00 2025-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2025-01-01 860868376 STARDUST NON-PROFIT BUILDING SUPPLIES INC STAR 4806680566 1720 WEST BROADWAY ROAD 101 MESA AZ 85202 KAREN JAYNE CHIEF EXECUTIVE OFFICER 4806680566 2026-05-26 1 MONICA J STERN CPA P00295294 6026748226 2026-05-26 2025 2025-03-06 01:10:19Z KAREN JAYNE 1720 WEST BROADWAY ROAD 101 MESA AZ 85202 6310601 0 X WWW.STARDUSTBUILDING.ORG X 1997 AZ PROVIDE QUALITY RECLAIMED MATERIAL FOR REUSE. 11 11 39 150 0 0 2923422 4067992 226089 214380 17291 15158 129285 62509 3296087 4360039 0 0 0 0 1436888 1479957 11489 17000 164800 1269732 1514317 2718109 3011274 577978 1348765 2643584 3516321 1708052 1227242 935532 2289079 STARDUST EXTENDS THE LIFE OF QUALITY MATERIALS, ENRICHING OUR COMMUNITY AND PROTECTING OUR PLANET. WE SEE A FUTURE WITHOUT WASTE, WHERE COMMUNITIES PURSUE SUSTAINABILITY BY MAXIMIZING REUSE OF MATERIALS. 0 0 1206896 67806 BUILDING MATERIAL RESALE - STARDUST OPERATES TWO REUSE RETAIL CENTERS IN THE PHOENIX METRO AREA TOTALING 71,000 SQUARE FEET. THE STORES OFFER DONATED NEW AND GENTLY USED BUILDING MATERIALS FOR SALE TO THE PUBLIC AT PRICES SIGNIFICANTLY BELOW REGULAR NEW RETAIL. THIS PROGRAM ASSISTS HOMEOWNERS BY OFFERING QUALITY BUILDING MATERIALS AT AN AFFORDABLE PRICE, WHILE REDUCING LANDFILL WASTE. 333146 109083 DECONSTRUCTION SERVICES - STARDUST OFFERS DECONSTRUCTION SERVICES TO CAREFULLY REMOVE REUSABLE MATERIALS IN EXCHANGE FOR THE MATERIALS, WHICH ARE THEN USED IN THE OTHER PROGRAMS. THESE MATERIALS WOULD HAVE OFTEN OTHERWISE BEEN HAULED OFF TO A LANDFILL. 909542 100000 STARDUST'S GIFTS IN KIND PROGRAM IS OPERATED IN PARTNERSHIP WITH VALLEY OF THE SUN UNITED WAY. THE PROGRAM LINKS CORPORATIONS AND SMALL BUSINESS DONORS WITH NONPROFIT ORGANIZATIONS NEEDING PRODUCTS TO SUPPORT THEIR CLIENTS AND OFFSET THE COST OF OPERATIONS. GIFTS IN KIND GIVES NONPROFIT ORGANIZATIONS ACCESS TO LARGE QUANTITY AND BULK DONATIONS OF USABLE MATERIALS SUCH AS DIAPERS, OFFICE SUPPLIES AND BEDDING RECEIVED FROM LOCAL RETAILERS. REPRESENTATIVES FROM ELIGIBLE ORGANIZATIONS ARE GIVEN 20 MINUTES TO SHOP IN THE DISTRIBUTION CENTER FOR ITEMS THAT MEET THEIR CLIENT'S NEEDS OR OFFSET THEIR OPERATIONAL COSTS. SINCE INCEPTION IN JULY 2012, GIFTS IN KIND HAS PROVIDED GOODS VALUED AT OVER $94 MILLION TO 400 NONPROFIT ORGANIZATIONS AND TOUCHED THE LIVES OF OVER 2.5 MILLION PEOPLE IN NEED IN OUR COMMUNITY. 2449584 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 39 1 0 0 0 0 0 0 1 6 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4806680566 1720 WEST BROADWAY ROAD 101 MESA AZ 85202 KATELYN CASHMAN DIRECTOR 1.00 X 0 0 0 JAMES COBB DIRECTOR 1.00 X 0 0 0 MIKE SCHWARTZ DIRECTOR 1.00 X 0 0 0 KATHY TRONTELL DIRECTOR 1.00 X 0 0 0 TRINA ERICKSON ADDED 12025 DIRECTOR 1.00 X 0 0 0 JOEL JOHNSON ADDED 12025 DIRECTOR 1.00 X 0 0 0 KAREN SPIEGEL ADDED 32025 DIRECTOR 1.00 X 0 0 0 JENNIFER SMILJANICH PAST CHAIR 1.00 X X 0 0 0 CHELSI TRYON CHAIR ELECT 1.00 X X 0 0 0 CECILIA SEARS SECRETARY/TREASURER 1.00 X X 0 0 0 JEFFREY JENNINGS CHAIR 0.00 X X 0 0 0 KAREN JAYNE CEO 40.00 X 166748 0 10337 166748 0 10337 1 0 1 0 0 4067992 2001688 4067992 DECONSTRUCTION INCOME 900099 109083 109083 CONTRACT REVENUE-GIK PROGRAM 900099 100000 100000 RECYCLING INCOME 900099 5297 5297 214380 13817 13817 14091 0 14091 14091 14091 1841 500 1341 1341 1341 1998480 1950062 48418 48418 4360039 276889 0 15158 107946 4524 86354 17068 1207845 956649 156179 95017 11963 3473 8456 34 53385 38142 11314 3929 98818 71581 19811 7426 16373 16373 17000 17000 69848 65900 3948 19268 9438 692 9138 47453 29503 17097 853 12370 3270 7505 1595 645301 628138 16255 908 55773 53938 1608 227 13770 630 12881 259 38546 13873 24673 58812 57048 1501 263 113270 109481 3473 316 GIK ADMIN AND TRANSPORT 334253 334253 BANK AND CREDIT CARD FE 43450 42351 1070 29 SUPPLIES 27719 26014 1173 532 DUES AND SUBSCRIPTIONS 12982 397 2586 9999 5129 981 3941 207 3011274 2449584 396890 164800 43719 34001 234395 170157 577600 5469 4635 1354264 1505982 50409 55626 505894 430787 263333 75107 73770 672651 63638 70907 7621 5444 546966 344211 2643584 3516321 153699 170744 25000 690734 673501 94116 29886 744503 353111 1708052 1227242 X 676810 842274 258722 1446805 935532 2289079 2643584 3516321 1348765 4782 0 X 1 X 0 1 0 X 2067414 1650475 2310581 2923422 4067992 13019884 2067414 1650475 2310581 2923422 4067992 13019884 1441812 11578072 224 27468 27874 3540 13817 72923 13092807 10371321 0.88430 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3011355 3011355 300568 75142 0 0 266976 277806 286002 300568 1131352 1697028 66744 69452 71501 75142 282839 424259 63638 7269 70907 58042 5596 63638 52847 5195 58042 59522 -6675 52847 51929 7593 59522 0.29000 0.71000 1 0 102295 86067 16228 403599 344720 58879 75107 DEPOSITS 8839 OPERATING LEASE RIGHT-OF-USE ASSETS 335372 344211 FINANCE LEASE LIABILITY 118198 OPERATING LEASE LIABILITY 210703 CUSTOMER STORE CREDITS PAYABLE 24210 353111 X PART V, LINE 4: ENDOWNMENT FUNDS ARE SUBJECT TO AN UPMIFA SPENDING POLICY AND ARE USED TO PROVIDE GENERAL SUPPORT FOR STARDUST'S OPERATIONS. PART X, LINE 2: AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. X X X X X 1 GOOD WORKS GRANT WRITING LLC 328 E BRAEBURN DRIVE PHOENIX AZ 85022 GRANT WRITING 0 0 17000 -17000 17000 -17000 SCHEDULE G, PART I, LINE 2B IV CONTRIBUTIONS RELATED TO PROFESSIONAL FUNDRAISING ACTIVITIES ARE NOT SPECIFICALLY TRACKED. X X 0 0 0 0 0 0 0 0 0 KAREN JAYNE CEO 166748 0 0 0 0 0 5069 0 5268 0 177085 0 0 0 X 2001688 SALES PRICE IN STORE 9 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY DISCUSSES AND REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING AND CONSIDERS IT ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE A COMPREHENSIVE SALARY STUDY. THE SALARY STUDY IS PRESENTED TO THE COMPENSATION COMMITTEE TO SUPPORT CEO COMPENSATION RECOMMENDATIONS MADE TO THE BOARD. THE BOARD RECORDS ALL CEO COMPENSATION ACTIONS IN THEIR MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, 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. IF THE GOVERNING DOCUMENTS AND THE 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.