Civic Intelligence

Arizona Forward Association

990 • Fiscal year 2018 • EIN 23-7154678

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$109,375

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$246,826

Up $20,916 (+9.3%) from 2017

Net Assets

Up

$163,598

Up $659 (+0.4%) from 2017

Liabilities

Up

$83,228

Up $20,257 (+32%) from 2017

Revenue

Down

$555,683

Down $119,588 (-18%) from 2017

Expenses

Down

$539,074

Down $104,530 (-16%) from 2017

Net Income

Down

$16,609

Down $15,058 (-48%) from 2017

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

2018

Assets$246,826
Liabilities$83,228
Net Assets$163,598

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

2018

Revenue$555,683
Expenses$539,074
Net Income$16,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$556,558
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 Other Securities$175,038$170,552▼ $4,486
Cash and Non-Interest-Bearing Accounts$15,485$33,478▲ $17,993
Accounts Receivable$25,459$23,785▼ $1,674
Land, Buildings, and Equipment, Net$3,783$2,217▼ $1,566
Savings and Temporary Cash Investments$164$169▲ $5
Total Assets$225,910$246,826▲ $20,916
Other Assets Total$5,981$16,625▲ $10,644
Liabilities
Deferred Revenue$56,383$79,458▲ $23,075
Accounts Payable and Accrued Expenses$6,588$3,770▼ $2,818
Total Liabilities$62,971$83,228▲ $20,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,038$170,552▼ $4,486
Unrestricted Net Assets$-12,099$-6,954▲ $5,145
Total Net Assets Fund Balance$162,939$163,598▲ $659
Total Liabilities and Net Assets / Fund Balance$225,910$246,826▲ $20,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,941$5,731$7,672
Equipment$276$5,430$5,706
Other Assets Org$16,625--
Other Securities$170,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$175,038$250▼ $3,007-$170,552
2017$153,184$1,375▲ $21,641-$175,038
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
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$346,159
Program Service Revenue
$201,925
Investment Income
$8,474
Other Revenue
$-875
All Other Contributions
$16,135
Change in Net Assets
$16,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,587
Other Expenses$265,487
Total Fundraising Expense$91,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,973$35,359$22,230$132,562
Conferences and Meetings$122,589$3,869$3,225$129,683
Current Officers, Directors, Trustees, and Key Employees$65,625$16,406$27,344$109,375
Occupancy$33,476$6,694$4,464$44,634
Office Expenses$23,562$7,969$5,006$36,537
Fees for Services Other$4,544$6,972$19,378$30,894
Payroll Taxes$11,238$4,138$3,962$19,338
Other Employee Benefits$6,963$3,284$2,065$12,312
Fees for Services Accounting-$8,930-$8,930
Advertising$918$551$2,202$3,671
Travel$2,477$146$291$2,914
Insurance-$2,599-$2,599
Fees for Service Investment Mgmnt Fees-$1,729-$1,729
Other Expenses$413$660$577$1,650
Depreciation Depletion$392$626$548$1,566
Fees for Services Legal-$298-$298
Information Technology$63$100$87$250
Interest-$132-$132
Total Functional Expenses$347,233$100,462$91,379$539,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$875
Professional Fundraising Fees$0
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 Singleton
Title
President CEO
Signed
2019-11-15
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 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 635 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/BOYAmt06588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03770
IRS990/AccountsReceivableGrp/BOYAmt025459
IRS990/AccountsReceivableGrp/EOYAmt023785
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/AdvertisingGrp/FundraisingAmt02202
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0551
IRS990/AdvertisingGrp/ProgramServicesAmt0918
IRS990/AdvertisingGrp/TotalAmt03671
IRS990/AllOtherContributionsAmt016135
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/BOYAmt015485
IRS990/CashNonInterestBearingGrp/EOYAmt033478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027344
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016406
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109375
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03225
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03869
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0122589
IRS990/ConferencesMeetingsGrp/TotalAmt0129683
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08474
IRS990/CYOtherExpensesAmt0265487
IRS990/CYOtherRevenueAmt0-875
IRS990/CYProgramServiceRevenueAmt0201925
IRS990/CYRevenuesLessExpensesAmt016609
IRS990/CYSalariesCompEmpBnftPaidAmt0273587
IRS990/CYTotalExpensesAmt0539074
IRS990/CYTotalFundraisingExpenseAmt091379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt056383
IRS990/DeferredRevenueGrp/EOYAmt079458
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0548
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0626
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0392
IRS990/DepreciationDepletionGrp/TotalAmt01566
IRS990/Desc0Business and state leaders attended the 38th 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 100 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/ExpenseAmt094118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08930
IRS990/FeesForServicesAccountingGrp/TotalAmt08930
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesLegalGrp/TotalAmt0298
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04544
IRS990/FeesForServicesOtherGrp/TotalAmt030894
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01729
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01729
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
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/AverageHoursPerWeekRt22003.00
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/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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0David Skinner HDR
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Olson Fingerpaint Marketin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Ford Vitalyst Health Foundation
IRS990/Form990PartVIISectionAGrp/PersonNm3William Allison Withey Morris PLC
IRS990/Form990PartVIISectionAGrp/PersonNm4Klindt Breckenridge Breckenridge Gr
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanne Keene Northern Az University
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Kinney Kinney Construction Serv
IRS990/Form990PartVIISectionAGrp/PersonNm7Glenn Wike Arizona Community Founda
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Healy Cox Communications
IRS990/Form990PartVIISectionAGrp/PersonNm9Lauren Evans PInyon Environmental I
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Hicks Dig Studio Inc
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Schmaltz
IRS990/Form990PartVIISectionAGrp/PersonNm12Willam Cobb Freeport McMoRan
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Hartman City of Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm14Albert Elias City of Tucson
IRS990/Form990PartVIISectionAGrp/PersonNm15Anna Esckelson Wells Fargo
IRS990/Form990PartVIISectionAGrp/PersonNm16William Kircos Honeywell
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Denby APS
IRS990/Form990PartVIISectionAGrp/PersonNm18Hinrich Eylers Apollo Education Gro
IRS990/Form990PartVIISectionAGrp/PersonNm19John Godec Godec Randall Associates
IRS990/Form990PartVIISectionAGrp/PersonNm20Patricia Reiter Arizona State Unive
IRS990/Form990PartVIISectionAGrp/PersonNm21Jan Lorant Gabor Lorant Architects
IRS990/Form990PartVIISectionAGrp/PersonNm22Kathryn DeBoer WestGroup Research
IRS990/Form990PartVIISectionAGrp/PersonNm23DeEtte Person Central Arizona Proje
IRS990/Form990PartVIISectionAGrp/PersonNm24Nancy Pollock-Ellwand University of
IRS990/Form990PartVIISectionAGrp/PersonNm25Liz Shipley Intel Corporation
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert Anderon Fennemore Craig PC
IRS990/Form990PartVIISectionAGrp/PersonNm27Lori Singleton SRP
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/ReportableCompFromOrgAmt27109375
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0875
IRS990/GainOrLossGrp/SecuritiesAmt05166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05166
IRS990/GrossReceiptsAmt0556558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt087
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/ProgramServicesAmt063
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt02599
IRS990/InsuranceGrp/TotalAmt02599
IRS990/InterestGrp/ManagementAndGeneralAmt0132
IRS990/InterestGrp/TotalAmt0132
IRS990/InvestmentIncomeGrp/ExclusionAmt03308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0175038
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170552
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02217
IRS990/LandBldgEquipCostOrOtherBssAmt013378
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0330024
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162939
IRS990/NetAssetsOrFundBalancesEOYAmt0163598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-875
IRS990/NetUnrlzdGainsLossesInvstAmt0-15950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04464
IRS990/OccupancyGrp/ManagementAndGeneralAmt06694
IRS990/OccupancyGrp/ProgramServicesAmt033476
IRS990/OccupancyGrp/TotalAmt044634
IRS990/OfficeExpensesGrp/FundraisingAmt05006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07969
IRS990/OfficeExpensesGrp/ProgramServicesAmt023562
IRS990/OfficeExpensesGrp/TotalAmt036537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05981
IRS990/OtherAssetsTotalGrp/EOYAmt016625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012312
IRS990/OtherExpensesGrp/Desc0Professional memberships
IRS990/OtherExpensesGrp/FundraisingAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ProgramServicesAmt0413
IRS990/OtherExpensesGrp/TotalAmt01650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132562
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/ProgramServicesAmt011238
IRS990/PayrollTaxesGrp/TotalAmt019338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0Lori Singleton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings