Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7154678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$299,389
Up $88,205 (+42%) from 2019
Net Assets
Up$177,518
Up $71,474 (+67%) from 2019
Liabilities
Up$121,871
Up $16,731 (+16%) from 2019
Revenue
Down$511,192
Down $51,853 (-9.2%) from 2019
Expenses
Down$445,118
Down $187,682 (-30%) from 2019
Net Income
Up$66,074
Up $135,829 (+195%) from 2019
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 | $121,225 | $130,739 | ▲ $9,514 |
| Cash and Non-Interest-Bearing Accounts | $55,508 | $123,039 | ▲ $67,531 |
| Accounts Receivable | $29,000 | $41,150 | ▲ $12,150 |
| Land, Buildings, and Equipment, Net | $1,389 | $1,187 | ▼ $202 |
| Total Assets | $211,184 | $299,389 | ▲ $88,205 |
| Other Assets Total | $4,062 | $3,274 | ▼ $788 |
| Liabilities | |||
| Deferred Revenue | $102,370 | $117,246 | ▲ $14,876 |
| Accounts Payable and Accrued Expenses | $2,770 | $4,364 | ▲ $1,594 |
| Other Liabilities | - | $261 | - |
| Total Liabilities | $105,140 | $121,871 | ▲ $16,731 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $121,225 | $130,739 | ▲ $9,514 |
| Net Assets Without Donor Restrictions | $-15,181 | $46,779 | ▲ $61,960 |
| Total Net Assets Fund Balance | $106,044 | $177,518 | ▲ $71,474 |
| Total Liabilities and Net Assets / Fund Balance | $211,184 | $299,389 | ▲ $88,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,089 | $6,583 | $7,672 |
| Equipment | $98 | $5,608 | $5,706 |
| Other Securities | $130,739 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $121,225 | $1,800 | ▲ $8,963 | - | $130,739 |
| 2019 | $170,552 | $1,550 | ▲ $20,781 | $70,000 | $121,225 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Singleton | President/CEO | FT | $150,000 | $150,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,240 |
| Other Expenses | $127,878 |
| Total Fundraising Expense | $95,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $90,373 | $22,593 | $37,655 | $150,621 |
| Other Salaries and Wages | $63,724 | $27,831 | $32,487 | $124,042 |
| Occupancy | $34,103 | $6,820 | $4,547 | $45,470 |
| Office Expenses | $19,463 | $8,943 | $6,418 | $34,824 |
| Payroll Taxes | $12,346 | $4,046 | $5,623 | $22,015 |
| Other Employee Benefits | $10,563 | $4,614 | $5,385 | $20,562 |
| Conferences and Meetings | $13,546 | $664 | $720 | $14,930 |
| Fees for Services Legal | - | $13,000 | - | $13,000 |
| Fees for Services Accounting | - | $9,405 | - | $9,405 |
| Information Technology | $1,075 | $1,720 | $1,505 | $4,300 |
| Fees for Services Other | $808 | $887 | $646 | $2,341 |
| Insurance | - | $2,115 | - | $2,115 |
| Fees for Service Investment Mgmnt Fees | - | $1,249 | - | $1,249 |
| Depreciation Depletion | $51 | $81 | $70 | $202 |
| Interest | - | $42 | - | $42 |
| Total Functional Expenses | $246,052 | $104,010 | $95,056 | $445,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $261 |
“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 to mobilize the states business leaders and policy makers to leverage the collective power to influence how we best can grow our communities, stimulate our economy and enhance our environment. 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. Arizona Forward exists to drive major initiatives that enhance quality of life, economic vitality and the long-term sustainability of Arizona. Now more than ever, as Arizona continues to grow and more people and businesses call Arizona home, it is important that we work together to protect our resources and communities. By creating vital strategic plans and initiatives today, we will ensure a vibrant, sustainable and economically sound future for all Arizonans. Arizona Forward, a non-profit, non-partisan member based organization, with over 50 years of experience, is leading the charge for sustainability in Arizona.”
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 | 2770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41150 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 59261 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150621 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 720 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3563 |
| IRS990/CYOtherExpensesAmt | 0 | 127878 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317240 |
| IRS990/CYTotalExpensesAmt | 0 | 445118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117246 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 70 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202 |
| IRS990/Desc | 0 | The Annual Arizona Forward Environmental Excellence Awards was moved to 2021 due to Covid restrictions and 2020 entries will be included in the 2021 event. The 40th Annual Environmental Excellence Awards was postponed until the Fall of 2021. 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. 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121225 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130739 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9405 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 646 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2341 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1249 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 003.00 |
| 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/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lori Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Skinner HDR Engineering Inc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Olson Lambert Co |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon Ford Vitalyst Health Foundation |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Allison Withey Morris PLC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joanne Keene City of Sedona |
| 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 | Christopher Schmaltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Willam Cobb Freeport McMoRan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Hartman City of Phoenix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Albert Elias City of Tucson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Kircos Honeywell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Hinrich Eylers University of Phoeni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patricia Reiter Arizona State Unive |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jan Lorant Gabor Lorant Architects |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kathryn DeBoer WestGroup Research |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DeEtte Person Central Arizona Proje |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert Anderon Fennemore Craig PC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kelly Barr SRP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Aaron Blawn Intel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Barbara Lockwood APS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Stephen Anderson Gammage Burnham PL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Elizabeth Fretheim Nikola Motor Com |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Bruce Hungate Northern Arizona Univ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jake Lenderking Global Water Resour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Stephanie Maloney Wells Fargo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Suresh Raghavendra AECOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice Chair |
| 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 - Dec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1291 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 56571 |
| 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 | 1291 |
| IRS990/GrossReceiptsAmt | 0 | 511192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1505 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InterestGrp/TotalAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 121225 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 130739 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1187 |
| 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 | 367474 |
| 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 | 106044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177518 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1291 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1291 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -15181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4547 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45470 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3274 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124042 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.