Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7154678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
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 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,941 | $5,731 | $7,672 |
| Equipment | $276 | $5,430 | $5,706 |
| Other Assets Org | $16,625 | - | - |
| Other Securities | $170,552 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Singleton SRP | President/CEO | FT | $109,375 | $109,375 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $875 |
| Professional Fundraising Fees | $0 |
| 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.”
“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 | 6588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23785 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 2202 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3671 |
| IRS990/AllOtherContributionsAmt | 0 | 16135 |
| 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 | 15485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3225 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3869 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 122589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8474 |
| IRS990/CYOtherExpensesAmt | 0 | 265487 |
| IRS990/CYOtherRevenueAmt | 0 | -875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273587 |
| IRS990/CYTotalExpensesAmt | 0 | 539074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91379 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79458 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 548 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1566 |
| IRS990/Desc | 0 | Business 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/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 | 94118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 298 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6972 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30894 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1729 |
| 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 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| 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 | 003.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Skinner HDR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Olson Fingerpaint Marketin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Ford Vitalyst Health Foundation |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Allison Withey Morris PLC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Klindt Breckenridge Breckenridge Gr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joanne Keene Northern Az University |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Kinney Kinney Construction Serv |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Glenn Wike Arizona Community Founda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephanie Healy Cox Communications |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lauren Evans PInyon Environmental I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jay Hicks Dig Studio Inc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christopher Schmaltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Willam Cobb Freeport McMoRan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Hartman City of Phoenix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Albert Elias City of Tucson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Anna Esckelson Wells Fargo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William Kircos Honeywell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Denby APS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Hinrich Eylers Apollo Education Gro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John Godec Godec Randall Associates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Patricia Reiter Arizona State Unive |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jan Lorant Gabor Lorant Architects |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kathryn DeBoer WestGroup Research |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DeEtte Person Central Arizona Proje |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Nancy Pollock-Ellwand University of |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Liz Shipley Intel Corporation |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Robert Anderon Fennemore Craig PC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Lori Singleton SRP |
| 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 | 109375 |
| 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 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5166 |
| 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 | 5166 |
| IRS990/GrossReceiptsAmt | 0 | 556558 |
| 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 | 87 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/InterestGrp/TotalAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 175038 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 170552 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13378 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 330024 |
| 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 | 162939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163598 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5166 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5166 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -875 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4464 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16625 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12312 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1650 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | Lori Singleton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.