Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Children First Foundation
EIN 36-4742470 • 501(c)3 • Mesa, AZ
Profile
Children first foundation inspires the motivation to learn by engaging students as critical thinkers, problem solvers, and active citizens they strive to serve the whole child by providing hope, fostering strength, and facilitating self-determination.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$121,879
Up $2,048 (+1.7%) from 2023
Liabilities
Down$36,942
Down $110,915 (-75%) from 2023
Net Assets
Up$84,937
Up $112,963 (+403%) from 2023
Revenue
Up$293,527
Up $92,031 (+46%) from 2023
Expenses
Down$180,564
Down $18,963 (-9.5%) from 2023
Net Income
Up$112,963
Up $110,994 (+5637%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $121,879
- Liabilities
- $36,942
- Net assets
- $84,937
- Revenue
- $293,527
- Expenses
- $180,564
- Net income
- $112,963
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jun 5, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $371,712
Mission and Program Overview
Mission
Children first foundation inspires the motivation to learn by engaging students as critical thinkers, problem solvers, and active citizens they strive to serve the whole child by providing hope, fostering strength, and facilitating self-determination.
To inspire students to be motivated to learn by engaging them as critical thinkers, problem solvers, and active citizens to serve the whole child by providing hope, fostering strength, and self-detemination.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $70,979 | - |
| Prepaid Expenses and Deferred Charges | $33,188 | $33,188 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $86,643 | $17,712 | ▼ $68,931 |
| Total Assets | $119,831 | $121,879 | ▲ $2,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $147,857 | $36,942 | ▼ $110,915 |
| Total Liabilities | $147,857 | $36,942 | ▼ $110,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-28,026 | $84,937 | ▲ $112,963 |
| Total Net Assets Fund Balance | $-28,026 | $84,937 | ▲ $112,963 |
| Total Liabilities and Net Assets / Fund Balance | $119,831 | $121,879 | ▲ $2,048 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Paul Kremer | Treasurer Until 12/1/23 | $157,115 | $157,115 |
| Cody Johnson | Treasurer From 12/1/23 | $89,088 | $89,088 |
Board Members and Trustees
| Name | Title |
|---|---|
| Travis Reid | President |
| Connie Harrington | Director |
| Ruth Tan Lim | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $303,067
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-9,540
- All Other Contributions
- $218,208
- Change in Net Assets
- $112,963
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $63,631 |
| Total Fundraising Expense | $60,057 |
| Professional Fundraising Fees | $56,706 |
| Other Expenses | $36,170 |
| Salaries, Compensation, and Employee Benefits | $24,057 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $63,631 | - | - | $63,631 |
| Fees for Services Professional Fundraising | - | - | $56,706 | $56,706 |
| Other Salaries and Wages | $14,997 | $4,285 | $2,142 | $21,424 |
| Other Expenses | $12,891 | $693 | $277 | $13,861 |
| Travel | $12,018 | - | - | $12,018 |
| Office Expenses | $3,537 | $1,010 | $505 | $5,052 |
| Fees for Services Other | $2,497 | $328 | $164 | $2,989 |
| Pension Plan Contributions | $1,821 | $520 | $260 | $2,601 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Other Employee Benefits | $23 | $6 | $3 | $32 |
| Total Functional Expenses | $111,415 | $9,092 | $60,057 | $180,564 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,169 |
| Fundraising Gross Income | $60,865 |
| Professional Fundraising Fees | $56,706 |
| Gaming Gross Income | $7,780 |
| Gaming Direct Expenses | $3,016 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sip Serve | $97,380 | $39,378 | $22,568 | $16,810 |
| Golf | $48,344 | $21,487 | $3,362 | $18,125 |
| Total Events | $145,724 | $60,865 | $75,169 | $-14,304 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Slate Stragies | Related to board | Marketing services | No | $56,706 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The foundation has delegated bookkeeping and daily operational duties to edkey inc., a related nonprofit charter school management organization.”
Form 990, Part VI, Section B, Line 11B
“Treasurer of the foundation distributes a pdf copy of form 990 to all board members for review and comment prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the foundation reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15
“A compensation policy is in place that would require the board as whole, or the executive committee, to review the compensation for all officers or key employees by comparing their compensation to the compensation of individuals in like positions in comparable foundations using forms 990, compensation studies, and other available data. The board or committee would then approve any changes to the compensation agreement based on this information.”
Form 990, Part VI, Section C, Line 19
“The foundation will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Children First Foundation
- EIN
- 36-4742470
- Phone
- 4804613200
- Address
- 1460 S HORNE ST, MESA, AZ 85204
Signing Officer
- Name
- Mary Gifford
- Title
- Secretary
- Phone
- 4804613200
- Signed
- 2025-06-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Gifford
- Formed
- 2012
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Sechler Morgan Cpas Pllc
- Address
- 2418 W BARROW DRIVE, CHANDLER, AZ 85224
- Preparer
- Kristina Morgan CPA
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 7-10
“THE FOUNDATION IS IN A COMMON PAYMASTER RELATIONSHIP WITH ITS RELATED ENTITY EDKEY, INC. EDKEY, INC IS THE EMPLOYER OF RECORD, FILING ALL PERTINENT TAX DOCUMENTS ON A QUARTERLY AND ANNUAL BASIS AS NEEDED INCLUDING MAKING REQUIRED TAX DEPOSITS. ALTHOUGH THE ORGANIZATION DID NOT FILE ANY W2S OR PAYROLL REPORTS DIRECTLY, INDIVIDUALS THAT MEET THE DEFINITION OF A COMMON LAW EMPLOYEE ARE LISTED ON FORM 990, PART 1, LINE 5 AND FORM 990, PART V, LINE 2A. IN ADDITION, THEIR COMPENSATION AND BENEFITS ARE REFLECTED ON FORM 990 PART IX, LINES 7-9 AS INSTRUCTED PER IRS GUIDELINES. THE RELATED PAYROLL TAXES, WHICH ARE THE RESPONSIBILITY OF EDKEY INC, ARE REFLECTED ON FORM 990, PART IX, LINE 11g.”
Form 990, Part IX, Line 11G
“The foundation pays for consultants to help with fundraising, programs, and administrative support.”
Raw XML AppendixShowing 400 of 470 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.
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| IRS990/Desc | 0 | THE CHILDREN FIRST FOUNDATION HAD ANOTHER SUCCESSFUL YEAR IN FY24. THE FOUNDATION HAD TWO FUNDRAISING EVENTS A GOLF TOURNAMENT AND A SIP AND SAVOR EVENT. PROCEEDS FROM THOSE EVENTS SUPPORT CHILDRENS EDUCATIONAL AND WELL-BEING NEEDS. THE FOUNDATION PROVIDED MUCH NEEDED GOODS AND SERVICES SUCH AS SHOES, CLOTHING, FOOD, AND SCHOOL SUPPLIES FOR UNDERSERVED CHILDREN IN OUR COMMUNITY. |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22644 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 63209 |
| IRS990/PYOtherRevenueAmt | 0 | -25850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88474 |
| IRS990/PYTotalExpensesAmt | 0 | 199527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25200 |
| IRS990/PYTotalRevenueAmt | 0 | 201496 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 303067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 913114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 637798 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 275316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 913114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 962315 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49201 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 49201 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Events Marketing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 145724 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 89018 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Slate Strategies |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 56706 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 321 E Marlette Ave |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Phoenix |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 85012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 84859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 58002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SIP SERVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 97380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 27497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 48984 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF OTHER EXPENSES WERE SUPPLIES. SIP SERVE EVENT HAD AUCTION ITEMS, SUPPLIES, PROMOTIONAL ITEMS, SIGNS, AND CONTRACTORS SUCH AS AUCTIONEER. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 9 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 145724 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 89018 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 56706 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HUMANITARIAN AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FIELD TRIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 9200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 51431 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BACKBACKS, SCHOOL SUPPLIES, FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | TRAVEL, HOTELS, TICKETS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 38 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION PROVIDED SUPPORT TO EDKEY STUDENTS WHO LACKED THE FINANCIAL MEANS TO COVER TRAVEL EXPENSES OR PURCHASE FIELD TRIP TICKETS. ASSISTANCE APPLICATIONS ARE REVIEWED ON A CASE BY CASE BASIS AND ASSISTANCE IS DETERMINED SOLELY BY NEED AND AVAILBLE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Slate Stragies |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Related to board |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 56706 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Marketing services |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SLATE STRATEGIES IS OWNED AND OPERATED BY A RELATIVE OF CONNIE HARRINGTON, WHO IS A BOARD OFFICER. SLATE STRATEGIES PERFORMED PROFESSIONAL FUNDRAISING AND OTHER CONSULTING SERVICES FOR THE FOUNDATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS DELEGATED BOOKKEEPING AND DAILY OPERATIONAL DUTIES TO EDKEY INC., A RELATED NONPROFIT CHARTER SCHOOL MANAGEMENT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER OF THE FOUNDATION DISTRIBUTES A PDF COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE FOUNDATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPENSATION POLICY IS IN PLACE THAT WOULD REQUIRE THE BOARD AS WHOLE, OR THE EXECUTIVE COMMITTEE, TO REVIEW THE COMPENSATION FOR ALL OFFICERS OR KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE FOUNDATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD OR COMMITTEE WOULD THEN APPROVE ANY CHANGES TO THE COMPENSATION AGREEMENT BASED ON THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION IS IN A COMMON PAYMASTER RELATIONSHIP WITH ITS RELATED ENTITY EDKEY, INC. EDKEY, INC IS THE EMPLOYER OF RECORD, FILING ALL PERTINENT TAX DOCUMENTS ON A QUARTERLY AND ANNUAL BASIS AS NEEDED INCLUDING MAKING REQUIRED TAX DEPOSITS. ALTHOUGH THE ORGANIZATION DID NOT FILE ANY W2S OR PAYROLL REPORTS DIRECTLY, INDIVIDUALS THAT MEET THE DEFINITION OF A COMMON LAW EMPLOYEE ARE LISTED ON FORM 990, PART 1, LINE 5 AND FORM 990, PART V, LINE 2A. IN ADDITION, THEIR COMPENSATION AND BENEFITS ARE REFLECTED ON FORM 990 PART IX, LINES 7-9 AS INSTRUCTED PER IRS GUIDELINES. THE RELATED PAYROLL TAXES, WHICH ARE THE RESPONSIBILITY OF EDKEY INC, ARE REFLECTED ON FORM 990, PART IX, LINE 11g. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FOUNDATION PAYS FOR CONSULTANTS TO HELP WITH FUNDRAISING, PROGRAMS, AND ADMINISTRATIVE SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 7-10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | EDKEY INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 205338532 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SCHOOL MGT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | EDKEY MANAGEMENT INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1460 S HORNE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | MESA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 85204 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EDKEY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 743033931 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1460 SOUTH HORNE ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MESA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85204 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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