Civic Intelligence

Arizona State Parks Foundation

990 • Fiscal year 2013 • EIN 20-1196825

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.ARIZONASTATEPARKSFOUNDATION.ORG
12950 N 7th Street85022
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$142,749

Down $54,721 (-28%) from 2012

Net Assets

Down

$142,749

Down $54,721 (-28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$468,573

Down $42,905 (-8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $275,646Liabilities 2011: $0Net Assets 2011: $275,6462011Assets 2012: $197,470Liabilities 2012: $0Net Assets 2012: $197,4702012Assets 2013: $142,749Liabilities 2013: $0Net Assets 2013: $142,7492013Assets 2014: $112,529Liabilities 2014: $0Net Assets 2014: $112,5292014Assets 2015: $83,088Net Assets 2015: $83,0882015Assets 2016: $307,865Liabilities 2016: $0Net Assets 2016: $307,8652016Assets 2017: $195,474Liabilities 2017: $153Net Assets 2017: $195,3212017Assets 2018: $166,562Liabilities 2018: $320Net Assets 2018: $166,2422018Assets 2019: $175,179Liabilities 2019: $1452019Assets 2020: $158,027Liabilities 2020: $5232020Assets 2021: $154,534Liabilities 2021: $1472021Assets 2022: $44,868Liabilities 2022: $212Net Assets 2022: $44,6562022Assets 2023: $32,835Liabilities 2023: $245Net Assets 2023: $32,5902023Assets 2024: $11,217Liabilities 2024: $0Net Assets 2024: $11,2172024

Highlighted filing

2013

Assets$142,749
Liabilities$0
Net Assets$142,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $243,5032011Expenses 2012: $511,4782012Expenses 2013: $468,5732013Revenue 2014: $88,927Expenses 2014: $123,528Net Income 2014: -$34,6012014Revenue 2015: $70,831Expenses 2015: $100,500Net Income 2015: -$29,6692015Revenue 2016: $267,285Expenses 2016: $42,508Net Income 2016: $224,7772016Revenue 2017: $73,277Expenses 2017: $185,821Net Income 2017: -$112,5442017Revenue 2018: $35,851Expenses 2018: $64,930Net Income 2018: -$29,0792018Revenue 2019: $41,533Expenses 2019: $32,741Net Income 2019: $8,7922019Revenue 2020: $40,359Expenses 2020: $57,889Net Income 2020: -$17,5302020Revenue 2021: $22,376Expenses 2021: $25,493Net Income 2021: -$3,1172021Revenue 2022: $32,736Expenses 2022: $142,467Net Income 2022: -$109,7312022Revenue 2023: $5,071Expenses 2023: $17,137Net Income 2023: -$12,0662023Revenue 2024: $1,670Expenses 2024: $23,043Net Income 2024: -$21,3732024

Highlighted filing

2013

Revenue-
Expenses$468,573
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$409,490
Mission and Program Overview

Mission

Arizona state parks foundation is the statewide non-profit organization dedecated to protecting, enhancing, and advocating for arizona's state parks. Aspf is committed to ensuring state park visitors affordable access to these natural, cultural and recreational resources and the finest possible experience.

Filing and Contact Details

Filer

EIN
20-1196825
Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RAISING FUNDS AND FRIENDS TO BENEFIT ARIZONA STATE PARKS.
IRS990/AddressPrincipalOfficerUS/AddressLine1012950 N 7TH STREET
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085022
IRS990/Advertising/Fundraising062
IRS990/Advertising/Total062
IRS990/AllOtherContributions0408303
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0106849
IRS990/CashNonInterestBearing/EOY061818
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising018750
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037500
IRS990/CompCurrentOfficersDirectors/ProgramServices018750
IRS990/CompCurrentOfficersDirectors/Total075000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising045
IRS990/ConferencesMeetings/ManagementAndGeneral0612
IRS990/ConferencesMeetings/ProgramServices025
IRS990/ConferencesMeetings/Total0682
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0408303
IRS990/ContributionsGrantsPriorYear0432276
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0106
IRS990/DepreciationDepletion/Total0106
IRS990/DescribedIn501C301
IRS990/Description0VERDE RIVER HABITAT IMPROVEMENT: ASPF IS CONDUCTING, THROUGH ITS VOLUNTEER AFFILIATE FRIENDS OF VERDE RIVER GREENWAY, THE VERDE RIVER COOPERATIVE INVASIVE PLANT MANAGEMENT INITIATIVE, A PROJECT THAT IS IMPROVING RIPARIAN HABITAT IN THE VERDE RIVER BASIN THROUGH REMOVAL OF INVASIVE PLANTS. PLAYGROUND DEVELOPMENT AT LYMAN LAKE STATE PARK: THROUGH A FAMILY MEMORIAL FUND, ASPF SUPPORTED THE PURCHASE OF PLAY AREA EQUIPMENT FOR THIS CAMPING/RECREATIONAL STATE PARK. CIVIL WAR AT PICACHO PEAK STATE PARK EVENT: THE EVENT ATTRACTED MORE THAN 3,000 VISITORS TO THE PARK OVER A TWO-DAY PERIOD. THIS OUTSTANDING ATTENDANCE AFFIRMS ASPF'S COMMITMENT TO SUPPORTING MEANINGFUL PROGRAMMING AT ARIZONA STATE PARKS THAT ATTRACTS VISITORS. ENTRANCE FEES PAID BY VISITORS TO THIS AND OTHER SPECIAL EVENTS THROUGHOUT ARIZONA STATE PARKS SUPPORT PARK OPERATIONS. NEW FRIENDS GROUP AT CATALINA STATE PARK: CONSISTENT WITH ASPF'S ONGOING COMMITMENT TO SUPPORT "BOOTS ON THE GROUND" AT STATE PARKS THROUGHOUT ARIZONA, SEED FUNDING WAS PROVIDED THROUGH A FAMILY MEMORIAL TO SUPPORT THE ESTABLISHMENT AND FIRST FUND RAISING CAMPAIGN OF THE NEWLY DEVELOPED FRIENDS OF CATALINA STATE PARK, AN INDEPENDENT 501(C)3 ARIZONA NON-PROFIT ORGANIZATION.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0369512
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05546
IRS990/FeesForServicesAccounting/Total05546
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0500
IRS990/FeesForServicesInvstMgmntFees/Total0500
IRS990/FeesForServicesOther/Fundraising0288
IRS990/FeesForServicesOther/ManagementAndGeneral014000
IRS990/FeesForServicesOther/ProgramServices0887
IRS990/FeesForServicesOther/Total015175
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0NEAL BROWN
IRS990/Form990PartVIISectionA/NamePerson1KARAN ENGLISH
IRS990/Form990PartVIISectionA/NamePerson2DREW JOHN
IRS990/Form990PartVIISectionA/NamePerson3MARIBETH KLEIN
IRS990/Form990PartVIISectionA/NamePerson4BRYAN MARTYN
IRS990/Form990PartVIISectionA/NamePerson5SANDRA PRICE
IRS990/Form990PartVIISectionA/NamePerson6BILL ROE
IRS990/Form990PartVIISectionA/NamePerson7BILL MEEK
IRS990/Form990PartVIISectionA/NamePerson8FRANK LONG
IRS990/Form990PartVIISectionA/NamePerson9RORY HAYS
IRS990/Form990PartVIISectionA/NamePerson10GARY HULL
IRS990/Form990PartVIISectionA/NamePerson11CRISTIE STATLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1175000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants093682
IRS990/GrantsAndSimilarAmntsCY093682
IRS990/GrantsAndSimilarAmntsPriorYear045088
IRS990/GrantsToDomesticOrgs/ProgramServices093682
IRS990/GrantsToDomesticOrgs/Total093682
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0409490
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02017
IRS990/InformationTechnology/Total02017
IRS990/Insurance/ManagementAndGeneral02333
IRS990/Insurance/Total02333
IRS990/InvestmentIncomeCurrentYear01187
IRS990/InvestmentIncome/ExclusionAmount01187
IRS990/InvestmentIncomePriorYear01026
IRS990/InvestmentIncome/TotalRevenueColumn01187
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY025000
IRS990/InvestmentsOtherSecurities/EOY024505
IRS990/InvestmentsPubTradedSecurities/BOY015000
IRS990/InvestmentsPubTradedSecurities/EOY019671
IRS990/LandBldgEquipmentAccumDeprec01838
IRS990/LandBuildingsEquipmentBasis02016
IRS990/LandBuildingsEquipmentBasisNet/BOY0284
IRS990/LandBuildingsEquipmentBasisNet/EOY0178
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASPF STANDS AS THE PARTNER TO ASSIST ARIZONA STATE PARKS IN FULFILLING ITS MISSION THROUGH EDUCATION, COMMUNITY PARTICIPATION AND FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BILL MEEK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0197470
IRS990/NetAssetsOrFundBalancesEOY0142749
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02400
IRS990/Occupancy/Total02400
IRS990/OfficeExpenses/Fundraising01097
IRS990/OfficeExpenses/ManagementAndGeneral03412
IRS990/OfficeExpenses/ProgramServices0696
IRS990/OfficeExpenses/Total05205
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0381558
IRS990/OtherExpensesCurrentYear0289788
IRS990/OtherExpenses/Description0STEWARDSHIP
IRS990/OtherExpenses/ProgramServices0253943
IRS990/OtherExpenses/Total0253943
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04064
IRS990/OtherSalariesAndWages/Total04064
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06039
IRS990/PayrollTaxes/Total06039
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0388
IRS990/PrepaidExpensesDeferredCharges/EOY0223
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-59083
IRS990/ReconciliationUnrealizedInvest04362
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-59083
IRS990/RevenuesLessExpensesPriorYear0-78176
IRS990/SalariesEtcCurrentYear085103
IRS990/SalariesEtcPriorYear084832
IRS990/SavingsAndTempCashInvestments/BOY049949
IRS990/SavingsAndTempCashInvestments/EOY036354
IRS990ScheduleA/AmountsSubstContributorsTotal0684380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0408303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0432276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0276071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0206003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01422703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/GrossInvestmentIncome170/Total03216
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010034
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44680
IRS990ScheduleA/PublicSupportTotal1700738323
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0408303
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0432276
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0276071
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0206003
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100050
IRS990ScheduleA/Total170/Total01422703
IRS990ScheduleA/TotalSupport01425919
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount091692
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus101748
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total01748
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear023429
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1025524
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2012175
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total061128
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals023429
IRS990ScheduleC/LobbyingCeilingAmount0366765
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear093715
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10102094
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2048701
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0244510
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals093715
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0468181
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0392
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0468573
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0392
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus102481
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus201981
IRS990ScheduleC/TotalLobbyingExpenditures2/Total04854
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0392
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/OtherLandBuildings/BookValue0178
IRS990ScheduleD/OtherLandBuildings/Depreciation01838
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02016
IRS990ScheduleD/OtherSecurities/BookValue024505
IRS990ScheduleD/OtherSecurities/Description0ARIZONA COMMUNITY FOUNDATION INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings0178
IRS990ScheduleD/TotalOfBookValueSecurities024505
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ARIZONA STATE PARKS FOUNDATION MAKES GRANTS TO AND PAYS EXPENSES ON BEHALF OF ARIZONA STATE PARKS. ARIZONA STATE PARKS SUBMITS REQUESTS FOR FUNDS FOR CERTAIN PURPOSES AND THE FOUNDATION AWARDS GRANTS BASED ON AVAILABILITY OF FUNDS FOR THE SPECIFIED PURPOSES. THE FOUNDATION MAINTAINS A CLOSE WORKING RELATIONSHIP WITH ARIZONA STATE PARKS AND IN THIS MANNER IS ABLE TO ASSURE ITSELF THAT FUNDS ARE USED FOR THE INTENDED PURPOSES. FRIENDS OF THE VERDE RIVER GREENWAY, INC. (FOVRG) IS A NEWLY FORMED NONPROFIT ORGANIZATION. FOVRG AND ARIZONA STATE PARKS FOUNDATION WORK CLOSELY TOGETHER. ARIZONA STATE PARKS FOUNDATIONS RECEIVED FUNDS ON BEHALF OF FOVRG AND REMITTED THESE MONIES TO THE ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101300 W WASHINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 2535
IRS990ScheduleI/RecipientTable/AddressUS/City0PHOENIX
IRS990ScheduleI/RecipientTable/AddressUS/City1COTTONWOOD
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/State1AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085007
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode186326
IRS990ScheduleI/RecipientTable/AmountOfCashGrant027351
IRS990ScheduleI/RecipientTable/AmountOfCashGrant162843
IRS990ScheduleI/RecipientTable/EINOfRecipient0866004791
IRS990ScheduleI/RecipientTable/EINOfRecipient1452927355
IRS990ScheduleI/RecipientTable/IRCSection0STATE OF ARIZONA
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PRESERVATION, OPERATION AND MAINTENANCE OF ARIZONA STATE PARKS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1PRESERVATION, OPERATION AND MAINTENANCE OF VERDE RIVER GREENWAY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ARIZONA STATE PARKS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11FRIENDS OF VERDE RIVER GREENWAY INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY A CPA AND A DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ASPF BOARD OF DIRECTORS. AFTER THE EXECUTIVE DIRECTOR AND BOARD TREASURER HAVE APPROVED THE DRAFT FORM, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY EACH OFFICER AND DIRECTOR OF THE FOUNDATION SIGNS A PROHIBITED ACTIVITIES AND CONFLICT OF INTEREST SURVEY WHICH STATES THAT S/HE HAS READ AND UNDERSTOOD THE ARTICLES OF INCORPORATION AND THE BYLAWS OF ASPF, TO HIS/HER KNOWLEDGE, THE CORPORATION HAS NOT PARTICIPATED IN "PROHIBITED ACTIVITIES" AS DEFINED IN SECTION 1.8A OF THE BYLAWS, S/HE HAS NOT NOR IS S/HE AWARE OF ANY DIRECTOR OR OFFICER WHO HAS RECEIVED A LOAN OF MONEY OR PROPERTY FROM OR BENEFITED FROM THE CREDIT OF ASPF, S/HE HAS NOT, NOR IS S/HE AWARE OF ANY DIRECTOR OR OFFICER OF ASPF WHO HAS OR HAD AN OBLIGATION GUARANTEED BY ASPF, S/HE HAS NOT NOR IS S/HE AWARE OF ANY DIRECTOR OR OFFICER OF ASPF WHO HAS TAKEN PART IN ACTIVITIES DEFINED AS "CONFLICTING INTEREST TRANSACTIONS" UNDER SECTION 8.3 OF THE BYLAWS, AND S/HE IS A "QUALIFIED DIRECTOR" PURSUANT TO SECTION 8.4 OF THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND TREASURER OBTAINED AND ANALYZED COMPARABILITY DATA IN SETTING THE SALARY FOR THE EXECUTIVE DIRECTOR. AFTER THE PRESIDENT AND TREASURER DETERMINED A SALARY, IT WAS REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN THE FULL BOARD. THE FOUNDATION DOES NOT HAVE ANY OTHER COMPENSATED EMPLOYEES, AND THEREFORE THE ONLY POSITION THIS PROCESS WAS UTILIZED FOR WAS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 CAN ALSO BE OBTAINED ONLINE AT GUIDESTAR.ORG AND ARIZONASTATEPARKSFOUNDATION.ORG.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1012950 N 7TH ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1112950 N 7TH ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1212950 N 7TH ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1312950 N 7TH ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1412950 N 7TH ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2PHOENIX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3PHOENIX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4PHOENIX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State4AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode085022
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode185022
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode285022
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode385022
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode485022
IRS990ScheduleR/Form990ScheduleRPartI/EIN0201196825
IRS990ScheduleR/Form990ScheduleRPartI/EIN1201196825
IRS990ScheduleR/Form990ScheduleRPartI/EIN2201196825
IRS990ScheduleR/Form990ScheduleRPartI/EIN3201196825
IRS990ScheduleR/Form990ScheduleRPartI/EIN4201196825
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets03280
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets10
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets212039
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets317058
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets40
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,749
Liabilities
$0
Net assets
$142,749
Revenue
-
Expenses
$468,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.33$1.42$1.10
2021Summary only. Only limited summary data is available for this year.$1.55$0.00$0.22$0.25$0.03
2020Summary only. Only limited summary data is available for this year.$1.58$0.01$0.40$0.58$0.18
2019Summary only. Only limited summary data is available for this year.$1.75$0.00$0.42$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.36$0.65$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.73$1.86$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.67$0.43$2.25
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.71$1.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.89$1.24$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.44