Civic Intelligence

Arizona Forward Association

990 • Fiscal year 2016 • EIN 23-7154678

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

3800 N Central Avenue Room 1030Phoenix, AZ 85012

(602) 240-2408

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$147,874

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $321,628Liabilities 2013: $5,366Net Assets 2013: $316,2622013Assets 2014: $281,986Liabilities 2014: $6,574Net Assets 2014: $275,4122014Assets 2015: $216,701Liabilities 2015: $109,088Net Assets 2015: $107,6132015Assets 2016: $322,197Liabilities 2016: $202,208Net Assets 2016: $119,9892016Assets 2017: $225,910Liabilities 2017: $62,971Net Assets 2017: $162,9392017Assets 2018: $246,826Liabilities 2018: $83,228Net Assets 2018: $163,5982018Assets 2019: $211,184Liabilities 2019: $105,140Net Assets 2019: $106,0442019Assets 2020: $299,389Liabilities 2020: $121,871Net Assets 2020: $177,5182020Assets 2021: $486,584Liabilities 2021: $186,553Net Assets 2021: $300,0312021Assets 2022: $469,115Liabilities 2022: $133,542Net Assets 2022: $335,5732022Assets 2023: $570,107Liabilities 2023: $173,599Net Assets 2023: $396,5082023Assets 2024: $570,899Liabilities 2024: $167,190Net Assets 2024: $403,7092024

Highlighted filing

2016

Assets$322,197
Liabilities$202,208
Net Assets$119,989

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $728,147Expenses 2013: $730,004Net Income 2013: -$1,8572013Revenue 2014: $658,227Expenses 2014: $700,660Net Income 2014: -$42,4332014Revenue 2015: $493,537Expenses 2015: $656,830Net Income 2015: -$163,2932015Revenue 2016: $626,379Expenses 2016: $603,310Net Income 2016: $23,0692016Revenue 2017: $675,271Expenses 2017: $643,604Net Income 2017: $31,6672017Revenue 2018: $555,683Expenses 2018: $539,074Net Income 2018: $16,6092018Revenue 2019: $563,045Expenses 2019: $632,800Net Income 2019: -$69,7552019Revenue 2020: $511,192Expenses 2020: $445,118Net Income 2020: $66,0742020Revenue 2021: $564,987Expenses 2021: $445,922Net Income 2021: $119,0652021Revenue 2022: $645,306Expenses 2022: $594,343Net Income 2022: $50,9632022Revenue 2023: $732,570Expenses 2023: $685,176Net Income 2023: $47,3942023Revenue 2024: $719,766Expenses 2024: $726,066Net Income 2024: -$6,3002024

Highlighted filing

2016

Revenue$626,379
Expenses$603,310
Net Income$23,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$654,895
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$3,939$9,447$13,386
Investment Program Related Org$153,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$365,828
Program Service Revenue
$253,100
Investment Income
$21,137
Other Revenue
$-13,686
All Other Contributions
$36,440
Change in Net Assets
$23,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,516
Fundraising Gross Income$14,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lucheon$34,830$14,830$2,137$12,693
Total Events$34,830$14,830$28,516$-13,686
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
403b contribution payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section B, Line 11B

The President/CEO reveiws the Form 990 with the CPA preparing the return. The return is provided electronically to the Board of Directors.

Form 990, Part VI, Section C, Line 19

The organization provides a timely copy of all required public documents upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Arizona Forward Association
EIN
23-7154678
Phone
6022402408
Address
3800 N Central Avenue Room 1030, Phoenix, AZ 85012

Signing Officer

Name
Lori Singletom
Title
Interim President CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Singleton
Formed
1969
Legal Domicile
Az
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
100

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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.

Form 990, Part III, Line 1

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.

Raw XML AppendixShowing 400 of 657 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011320
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt02488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Arizona 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/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt036440
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Singleton
IRS990/BooksInCareOfDetail/PhoneNum06022402408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 N Central Avenue Ste 1030
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022358
IRS990/CashNonInterestBearingGrp/EOYAmt0117701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036969
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022181
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147874
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01167
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01751
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0132723
IRS990/ConferencesMeetingsGrp/TotalAmt0135641
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021137
IRS990/CYOtherExpensesAmt0267422
IRS990/CYOtherRevenueAmt0-13686
IRS990/CYProgramServiceRevenueAmt0253100
IRS990/CYRevenuesLessExpensesAmt023069
IRS990/CYSalariesCompEmpBnftPaidAmt0335888
IRS990/CYTotalExpensesAmt0603310
IRS990/CYTotalFundraisingExpenseAmt0117403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0107357
IRS990/DeferredRevenueGrp/EOYAmt0190888
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0161
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0243
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01213
IRS990/DepreciationDepletionGrp/TotalAmt01617
IRS990/Desc0Approximately 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09751
IRS990/FeesForServicesAccountingGrp/TotalAmt09751
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0429
IRS990/FeesForServicesLegalGrp/TotalAmt0429
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01550
IRS990/FeesForServicesOtherGrp/TotalAmt07109
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01352
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277787
IRS990/Form990PartVIISectionAGrp/PersonNm0William Allison Withey Morris
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Olson Olson Communications
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Litteral Apollo Education Group
IRS990/Form990PartVIISectionAGrp/PersonNm3David Skinner HDR
IRS990/Form990PartVIISectionAGrp/PersonNm4Willam Cobb Freeport McMoRan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Lorant Gabor Lorant Architects
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Singleton SRP
IRS990/Form990PartVIISectionAGrp/PersonNm7Klindt Breckenridge Breckenridge Gr
IRS990/Form990PartVIISectionAGrp/PersonNm8Joanne Keene Northern Az University
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Coyle Republic Services
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Hicks Dig Studio Inc
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Kinney Kinney Construction Serv
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Schmaltz
IRS990/Form990PartVIISectionAGrp/PersonNm13Crystal Thompson Central Az Project
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Healy Cox Communications
IRS990/Form990PartVIISectionAGrp/PersonNm15Lauren Evans PInyon Environmental I
IRS990/Form990PartVIISectionAGrp/PersonNm16Lauri Johnson University of Arizona
IRS990/Form990PartVIISectionAGrp/PersonNm17Maggie Gallogly Fennemore Craig PC
IRS990/Form990PartVIISectionAGrp/PersonNm18Carlos Contreras Intel Corporation
IRS990/Form990PartVIISectionAGrp/PersonNm19Jon Ford Vitalyst Health Foundation
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Hartman City of Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm21Albert Elias City of Tucson
IRS990/Form990PartVIISectionAGrp/PersonNm22Anna Esckelson Wells Fargo
IRS990/Form990PartVIISectionAGrp/PersonNm23David Nielsen DMB
IRS990/Form990PartVIISectionAGrp/PersonNm24William Kircos Honeywell
IRS990/Form990PartVIISectionAGrp/PersonNm25Glenn Wike Arizona Community Founda
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael Denby APS
IRS990/Form990PartVIISectionAGrp/PersonNm27Diane Brossart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27140087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair, Southern Regional Council
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair, Northern Regional Council
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair, Central Regional Council
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair, Northern Regional Council
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt028516
IRS990/FundraisingGrossIncomeAmt014830
IRS990/GainOrLossGrp/SecuritiesAmt019737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019737
IRS990/GrossReceiptsAmt0654895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0243
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0366
IRS990/InformationTechnologyGrp/ProgramServicesAmt01831
IRS990/InformationTechnologyGrp/TotalAmt02440
IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
IRS990/InsuranceGrp/TotalAmt01545
IRS990/InterestGrp/ManagementAndGeneralAmt0346
IRS990/InterestGrp/TotalAmt0346
IRS990/InvestmentIncomeGrp/ExclusionAmt01400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0139208
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0153184
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03939
IRS990/LandBldgEquipCostOrOtherBssAmt013386
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0309388
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107613
IRS990/NetAssetsOrFundBalancesEOYAmt0119989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13686
IRS990/NetUnrlzdGainsLossesInvstAmt0-10693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06375
IRS990/OccupancyGrp/ManagementAndGeneralAmt09563
IRS990/OccupancyGrp/ProgramServicesAmt047811
IRS990/OccupancyGrp/TotalAmt063749
IRS990/OfficeExpensesGrp/FundraisingAmt02826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04569
IRS990/OfficeExpensesGrp/ProgramServicesAmt027357
IRS990/OfficeExpensesGrp/TotalAmt034752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010323
IRS990/OtherAssetsTotalGrp/EOYAmt08750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010506
IRS990/OtherExpensesGrp/Desc0Professional memberships
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ProgramServicesAmt01170
IRS990/OtherExpensesGrp/TotalAmt01560
IRS990/OtherLiabilitiesGrp/BOYAmt0698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155392
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings