Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7154678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$322,197
Up $105,496 (+49%) from 2015
Net Assets
Up$119,989
Up $12,376 (+12%) from 2015
Liabilities
Up$202,208
Up $93,120 (+85%) from 2015
Revenue
Up$626,379
Up $132,842 (+27%) from 2015
Expenses
Down$603,310
Down $53,520 (-8.1%) from 2015
Net Income
Up$23,069
Up $186,362 (+114%) from 2015
Arizona Forward brings business and civic leaders together to promote cooperative efforts to improve the environmental sustainability and economic vitality of our state and local regions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $139,208 | $153,184 | ▲ $13,976 |
| Cash and Non-Interest-Bearing Accounts | $22,358 | $117,701 | ▲ $95,343 |
| Savings and Temporary Cash Investments | $36,257 | $36,135 | ▼ $122 |
| Land, Buildings, and Equipment, Net | $5,555 | $3,939 | ▼ $1,616 |
| Accounts Receivable | $3,000 | $2,488 | ▼ $512 |
| Total Assets | $216,701 | $322,197 | ▲ $105,496 |
| Other Assets Total | $10,323 | $8,750 | ▼ $1,573 |
| Liabilities | |||
| Deferred Revenue | $107,357 | $190,888 | ▲ $83,531 |
| Accounts Payable and Accrued Expenses | $1,033 | $11,320 | ▲ $10,287 |
| Other Liabilities | $698 | - | - |
| Total Liabilities | $109,088 | $202,208 | ▲ $93,120 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $139,208 | $153,184 | ▲ $13,976 |
| Unrestricted Net Assets | $-31,595 | $-33,195 | ▼ $1,600 |
| Total Net Assets Fund Balance | $107,613 | $119,989 | ▲ $12,376 |
| Total Liabilities and Net Assets / Fund Balance | $216,701 | $322,197 | ▲ $105,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,939 | $9,447 | $13,386 |
| Investment Program Related Org | $153,184 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $139,208 | $4,892 | ▲ $10,436 | - | $153,184 |
| 2015 | $138,597 | $3,675 | ▼ $1,994 | - | $139,208 |
| 2014 | $129,866 | $3,550 | ▲ $5,181 | - | $138,597 |
| 2013 | $103,287 | $6,975 | ▲ $19,604 | - | $129,866 |
| 2012 | $92,700 | $10,587 | - | - | $103,287 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Brossart | President/CEO | FT | $140,087 | $7,787 | $147,874 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,888 |
| Other Expenses | $267,422 |
| Total Fundraising Expense | $117,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,502 | $31,113 | $53,777 | $155,392 |
| Current Officers, Directors, Trustees, and Key Employees | $88,724 | $22,181 | $36,969 | $147,874 |
| Conferences and Meetings | $132,723 | $1,751 | $1,167 | $135,641 |
| Occupancy | $47,811 | $9,563 | $6,375 | $63,749 |
| Office Expenses | $27,357 | $4,569 | $2,826 | $34,752 |
| Payroll Taxes | $11,582 | $3,897 | $6,637 | $22,116 |
| Other Employee Benefits | $4,767 | $2,104 | $3,635 | $10,506 |
| Fees for Services Accounting | - | $9,751 | - | $9,751 |
| Travel | $6,061 | $357 | $713 | $7,131 |
| Fees for Services Other | $1,550 | $815 | $4,744 | $7,109 |
| Information Technology | $1,831 | $366 | $243 | $2,440 |
| Depreciation Depletion | $1,213 | $243 | $161 | $1,617 |
| Other Expenses | $1,170 | $234 | $156 | $1,560 |
| Insurance | - | $1,545 | - | $1,545 |
| Fees for Service Investment Mgmnt Fees | - | $1,352 | - | $1,352 |
| Fees for Services Legal | - | $429 | - | $429 |
| Interest | - | $346 | - | $346 |
| Total Functional Expenses | $395,291 | $90,616 | $117,403 | $603,310 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,516 |
| Fundraising Gross Income | $14,830 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Lucheon | $34,830 | $14,830 | $2,137 | $12,693 |
| Total Events | $34,830 | $14,830 | $28,516 | $-13,686 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| 403b contribution payable | - |
“The Organization provides a copy of the conflict of interest policy to all employees and members of the Board of Directors. The members of the Board of Directors self-monitor for any conflict of interests and recuse themselves from voting on issues where a conflict of interest occurs.”
“The Board of Directors compensation committee annually reviews and approves all compensation for the President and CEO and other officers or key employees of the Organization, if any. The Board of Directors compensation committee considers the compensation paid to officers and key employees of similar organizations as part of this annual analysis.”
“The President/CEO reveiws the Form 990 with the CPA preparing the return. The return is provided electronically to the Board of Directors.”
“The organization provides a timely copy of all required public documents upon request at the organizations office.”
“Program Service Expenses 284,484, Grants and allocations 0, Revenue 26,555 The various programs support, advocate and promote aesthetic, cultural, environmental and quality of life interest in the State of Arizona. To achieve this purpose the Organization conducts conferences, events and other communication through its website and mailers to promote awareness in the community regarding these issues. The members and participants at Organization conferences and events include the business, community, not-for-profit and government leaders of Arizona.”
“Arizona Forward brings business and civic leaders together to promote cooperative efforts to improve the environmental sustainability and economic vitality of our state and local regions. The vision of the organization is that Arizona will be among the best places in America to live and work, leading the nation in sustainable economic growth while reducing our impact on the environment, attracting visitors and residents alike to our world renowned natural recreational amenities. Critical objectives are to advocate for livable communities and environmental sustainability, to conduct programs that promote environmental consciousness, to improve the quality of life in Arizona, to support a competitive and positive business climate, and to provide financial stability and organizational growth.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Arizona Forward brings business and civic leaders together to promote cooperative efforts to improve the environmental sustainability and economic vitality of our state and local regions. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 36440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lori Singleton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022402408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 N Central Avenue Ste 1030 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36969 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147874 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1167 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 132723 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135641 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21137 |
| IRS990/CYOtherExpensesAmt | 0 | 267422 |
| IRS990/CYOtherRevenueAmt | 0 | -13686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335888 |
| IRS990/CYTotalExpensesAmt | 0 | 603310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 190888 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 161 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1617 |
| IRS990/Desc | 0 | Approximately 600 business and state leaders attended the 36th Annual Arizona Forward Environmental Excellence Awards. The event recognizes outstanding contributions to the physical environment of local communities. It spotlights distinguished projects throughout Arizona that demonstrate a high level of environmental commitment and contribute to overall sustainability with over 120 entries. The coveted Crescordia Award sets standards for the exceptional physical, technical and social development in Arizona. Seven broad categories include buildings and structures, livable communities, site development and landscape, art in public places, environmental technologies, environmental education, communication and environmental stewardship. The program serves as a benchmark for promoting sustainability, conserving natural resources and preserving unique desert environment for future generations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 70793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 429 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7109 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Allison Withey Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Olson Olson Communications |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Litteral Apollo Education Group |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Skinner HDR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Willam Cobb Freeport McMoRan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jan Lorant Gabor Lorant Architects |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Singleton SRP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Klindt Breckenridge Breckenridge Gr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joanne Keene Northern Az University |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Coyle Republic Services |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jay Hicks Dig Studio Inc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tim Kinney Kinney Construction Serv |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christopher Schmaltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Crystal Thompson Central Az Project |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephanie Healy Cox Communications |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lauren Evans PInyon Environmental I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lauri Johnson University of Arizona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Maggie Gallogly Fennemore Craig PC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carlos Contreras Intel Corporation |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jon Ford Vitalyst Health Foundation |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mark Hartman City of Phoenix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Albert Elias City of Tucson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Anna Esckelson Wells Fargo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | David Nielsen DMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | William Kircos Honeywell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Glenn Wike Arizona Community Founda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Michael Denby APS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Diane Brossart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 140087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair, Southern Regional Council |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair, Northern Regional Council |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair, Central Regional Council |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair, Northern Regional Council |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28516 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14830 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19737 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19737 |
| IRS990/GrossReceiptsAmt | 0 | 654895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 243 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1545 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InterestGrp/TotalAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 139208 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 153184 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13386 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 309388 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119989 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19737 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19737 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13686 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10693 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6375 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9563 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3635 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10506 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6637 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3897 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.