Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$351,995
Up $57,175 (+19%) from 2013
Net Assets
Up$266,230
Up $14,775 (+5.9%) from 2013
Liabilities
Up$85,765
Up $42,400 (+98%) from 2013
Revenue And Expenses
Revenue
Up$523,863
Up $36,568 (+7.5%) from 2013
Expenses
Up$513,256
Up $30,562 (+6.3%) from 2013
Net Income
Up$10,607
Up $6,006 (+131%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $820,013
Mission and Program Overview
Mission
LeadingAge Arizona members consist of over 50 facilities dedicated to providing quality health care, housing, and services to over 12,000 elderly Arizona citizens. The association advances policies, promotes practices, and conducts research that supports, enables, and empowers people to live fully at any age.
Not-for-profit leaders expanding the world of possibilities for aging.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $213,069 | - |
| Cash and Non-Interest-Bearing Accounts | $46,804 | $68,668 | ▲ $21,864 |
| Accounts Receivable | $19,774 | $21,556 | ▲ $1,782 |
| Prepaid Expenses and Deferred Charges | $12,003 | $14,263 | ▲ $2,260 |
| Savings and Temporary Cash Investments | $212,791 | $11,685 | ▼ $201,106 |
| Land, Buildings, and Equipment, Net | $0 | $1,017 | ▲ $1,017 |
| Total Assets | $294,820 | $351,995 | ▲ $57,175 |
| Other Assets Total | $3,448 | $21,737 | ▲ $18,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,212 | $33,863 | ▲ $9,651 |
| Deferred Revenue | $4,200 | $27,400 | ▲ $23,200 |
| Other Liabilities | $14,953 | $24,502 | ▲ $9,549 |
| Total Liabilities | $43,365 | $85,765 | ▲ $42,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,455 | $266,230 | ▲ $14,775 |
| Total Net Assets Fund Balance | $251,455 | $266,230 | ▲ $14,775 |
| Total Liabilities and Net Assets / Fund Balance | $294,820 | $351,995 | ▲ $57,175 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $39,367 | $39,367 |
| Other Land Buildings | $1,017 | $0 | $1,017 |
| Other Assets Org | $18,289 | - | - |
| Other Securities | $213,069 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Genny Rose | Executive Director | FT | $102,209 | $102,209 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cole Marvin | Chair |
| Steven Kolnacki | Chair Elect |
| Kendra Eberhart | Immediate Past Chair |
| Jon Scott Williams | Past Chair |
| Bhakti Gosalia | Board Member |
| Donna Taylor | Board Member |
| Jennifer Nealon | Board Member |
| Kristie Larsen | Board Member |
| Michelle Just | Board Member |
| Rod Bailey | Board Member |
| Will Peterson | Board Member |
| Susan Hornbostel | Secretary |
| Tom Dorough | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,500
- Program Service Revenue
- $497,849
- Investment Income
- $9,731
- Other Revenue
- $13,783
- Change in Net Assets
- $10,607
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $523,863
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $42,439
- Total Revenue per Audited Statements
- $566,302
- Total Revenue per Form 990
- $523,863
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $372,980 |
| Salaries, Compensation, and Employee Benefits | $140,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $94,760 |
| Conferences and Meetings | - | - | - | $93,147 |
| Fees for Services Lobbying | - | - | - | $48,025 |
| Payroll Taxes | - | - | - | $43,020 |
| Occupancy | - | - | - | $29,445 |
| Travel | - | - | - | $21,574 |
| Fees for Services Other | - | - | - | $18,283 |
| Office Expenses | - | - | - | $16,486 |
| All Other Expenses | - | - | - | $8,553 |
| Fees for Services Accounting | - | - | - | $7,090 |
| Other Expenses | - | - | - | $5,656 |
| Information Technology | - | - | - | $2,525 |
| Pension Plan Contributions | - | - | - | $2,496 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,935 |
| Total Functional Expenses | $0 | $0 | $0 | $513,256 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $545,351 |
| Expenses per Audited Statements | $513,256 |
| Total Expenses per Form 990 | $513,256 |
| Expenses Not Reported on Form 990 | $32,095 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $48,025 |
| Total Nondeductible Lobbying and Political Cost | $48,025 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $24,502 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Membership in leadingage arizona may be available to organizations and individuals meeting the requirements and objectives of leadingage arizona, on application and upon election.”
Form 990, Part VI, Section A, Line 7A
“A committee named by the board and chaired by the immediate past chair, shall call for nominations from the general membership sixty days prior to the election date. Any director and/or member may also submit prospective directors by providing their name and contact information. Thirty days prior to the election date, the aging services of arizona office shall send notification to the members for the general membership meeting, or may deliver a written ballot. New directors will assume office on the first day of the month following the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“Initiating amendments: a. The board of directors, by majority vote may propose an amendment to the bylaws and direct that it be submitted for adoption at a meeting of the members. B. Any ten (10) voting members may propose an amendment by petition filed with the secretary of leadingage arizona. Voting process: proposals to change the bylaws must be referred for vote to the membership at a duly convened membership meeting. An advance notice of the membership meeting stating the purpose, including the proposed amendment, shall be provided to each member entitled to vote and to each director. The proposed amendment shall be adopted when it receives the affirmative vote of two-thirds (2/3) of the members voting.”
Form 990, Part VI, Section B, Line 11
“The 990 is prepared by an outside accounting firm and was reviewed by the executive officer and board treasurer prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“Any potential conflict of interest on the part of any member of leadingage arizona's board of directors shall be disclosed to the other directors and made a matter of record annually. In addition, should a conflict of interest arise after the annual reporting period, directors shall disclose that interest to the others when it becomes a matter of board of director action. Any leadingage arizona governing board member having a potential conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for the meeting. The minutes of leadingage arizona board meetings shall reflect that a disclosure was made, as well as the abstention from voting and the quorum situation.”
Form 990, Part VI, Section B, Line 15A
“The board reviews the executive director's qualifications and performance and sets the compensation levels for the executive director. They consider the individual's performance based on established goals, agency performance, general market conditions and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation.”
Form 990, Part VI, Section C, Line 19
“Leadingage arizona does not routinely make its governing documents and conflict of interest policy available to the public, but will consider written requests for this information. Audited financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Leadingage Arizona
- EIN
- 86-0449697
- Phone
- 6022300026
- Address
- 3877 N SEVENTH STREET 240, PHOENIX, AZ 85014
Signing Officer
- Name
- Genny Rose
- Title
- Executive Director
- Phone
- 6022300026
- Signed
- 2015-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Genny Rose
- Formed
- 1985
- Legal Domicile
- Az
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 2
- Volunteers
- 12
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
- Preparer
- AMY A O'LOUGHLIN
- Phone
- 6022646835
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The association evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filiings, and discussions with outside experts.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Leadingage arizona foundation revenues: 40,771. Intercompany eliminations: -2,500.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Leadingage arizona foundation expenses 34,595. Intercompany eliminations: -2,500.”
Raw XML AppendixShowing 400 of 473 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 | WE ADVANCE POLICIES, PROMOTE PRACTICES AND CONDUCT RESEARCH THAT SUPPORTS, ENABLES AND EMPOWERS PEOPLE TO LIVE FULLY AS THEY AGE. LEADINGAGE ARIZONA CURRENTLY ASSISTS ITS MEMBERS UNDER THE BROAD CATEGORIES OF ADVOCACY, COMMUNICATION, MEMBER SERVICES AND EDUCATION.ADVOCACY:FROM ITS INCEPTION, LEADINGAGE ARIZONA HAS BEEN THERE AT THE FOREFRONT OF POLITICAL ACTION AND PUBLIC POLICY DEVELOPMENT IN ARIZONA. WITH THE HELP OF OUR LOBBYIST, DON ISAACSON, AND AN EFFECTIVE GRASSROOTS NETWORK, LEADINGAGE ARIZONA MAINTAINS A SIGNIFICANT PRESENCE IN BOTH THE LEGISLATIVE AND REGULATORY ARENAS.ADVOCACY EFFORTS TAKE MANY FORMS AND OFTEN INVOLVE MEMBER PARTICIPATION AT POLITICAL FUNCTIONS, LEGISLATIVE HEARINGS, MEETINGS WITH STATE OR NATIONAL LAWMAKERS AND KEY STAFF OF REGULATORY AGENCIES. TO ENSURE TIMELY AND EFFECTIVE ACCESS TO ARIZONA STATE LEGISLATORS, LEADINGAGE ARIZONA OFFERS MEMBERS AN ONLINE LINK TO ARIZONA'S LEGISLATORS THROUGH CONTACT YOUR LEGISLATOR. THIS PROGRAM COMPLEMENTS THE NATIONAL LEADINGAGE ONLINE ADVOCACY INITIATIVE, CONTACT CONGRESS.IN ADDITION, OUR PARTICIPATION IN NON-LEGISLATIVE ADVOCACY, PUBLIC AFFAIRS, COALITIONS AND WORKGROUPS ARE ALSO PART OF THE OVERALL ASSOCIATION POLICY GOALS.COMMUNICATION:IN THIS ERA OF FAST-CHANGING REGULATION AND MANAGEMENT PRACTICES, LEADINGAGE ARIZONA KEEPS MEMBERS INFORMED SO THEY CAN BETTER SERVE SENIORS AND MEET THEIR COLLECTIVE MISSION OF SERVICE THROUGHOUT THE ENTIRE STATE. OUR STAFF CONTINUOUSLY FILTERS VOLUMES OF NEWS AND PASSES CRITICAL INFORMATION ALONG TO MEMBERS IN A CONCISE, UNDERSTANDABLE FORMAT.IN ADDITION, LEADINGAGE ARIZONA'S COMMITTEES, ADVISORY COUNCILS, AND NETWORKING GROUPS UPDATE MEMBERS ON INDUSTRY ACTIVITY AND HELP THEM PREPARE FOR CHANGES BY SHARING INFORMATION AND NETWORKING WITH COLLEAGUES. THESE FORUMS ALSO GIVE MEMBERS A CHANCE TO BE INVOLVED IN THE DEVELOPMENT OF ASSOCIATION POLICIES AND PRIORITIES.MEMBER SERVICES:LEADINGAGE ARIZONA IS ALWAYS ON THE LOOKOUT FOR WIN-WIN OPPORTUNITIES BETWEEN MEMBER FACILITIES AND BUSINESS MEMBERS. OUR COMMUNICATIONS REGULARLY INCLUDE SAVINGS OR SERVICES OFFERED BY LEADINGAGE ARIZONA'S BUSINESS MEMBERS. ON A BROADER SCALE, WE ALSO PROVIDE ADMINISTRATIVE AND DEPARTMENT LEVEL STAFF WITH A COMPLETE LIST OF CONTACT AND SERVICE INFORMATION DESCRIBING ITS BUSINESS MEMBERS.LEADINGAGE ARIZONA FREQUENTLY ARRANGES FOR FREE INFORMATIONAL SERIES AS WELL. THESE ALLOW MEMBERS TO ASK QUESTIONS AND SEEK ADVICE FROM KNOWLEDGEABLE PROFESSIONALS IN THE AREAS OF LEGAL SERVICES, ACCOUNTING AND HUD AUDIT SERVICES, HEALTHCARE FACILITY BILLING, HIPAA COMPLIANCE, AND EVEN PEST CONTROL.IN PARTNERSHIP WITH OUR NATIONAL PARENT ORGANIZATION, WE'RE ALSO ABLE TO OFFER MEMBERS AFFORDABLE CUSTOMIZED PRODUCTS AND SERVICES DESIGNED SPECIFICALLY FOR LONG-TERM CARE AND SENIOR HOUSING PROVIDERS.EDUCATION:LEADINGAGE ARIZONA OFFERS A BROAD RANGE OF EDUCATIONAL AND TRAINING OPPORTUNITIES FOR ADMINISTRATORS, MANAGERS AND FACILITY STAFF MEMBERS IN RETIREMENT COMMUNITIES, HUD ELDERLY HOUSING, HEALTHCARE, AND ASSISTED LIVING FACILITIES.OUR EDUCATIONAL PROGRAMMING IS GEARED TOWARD MEETING THE NEEDS OF ANY PERSONNEL INVOLVED IN THE OPERATIONS OF MEMBER FACILITIES, WHILE ALSO HELPING MEMBERS ADAPT QUICKLY TO UNANTICIPATED REGULATORY CHANGES. SEMINARS PROVIDE PARTICIPANTS WITH "HOW-TO" TIPS ON THE BEST WAYS TO TAKE WHAT THEY LEARN BACK TO THEIR FACILITY AND IMPACT THE QUALITY OF CARE AND LIFE FOR THEIR RESIDENTS.LEADINGAGE ARIZONA HOSTS AN ANNUAL CONFERENCE AND EXPOSITION. ATTENDEES LEARN ABOUT AND DISCUSS THE LATEST ISSUES AND TRENDS IN LONG-TERM CARE AND SENIOR HOUSING AND ENHANCE THEIR OWN PROFESSIONAL SKILLS. THIS EVENT ALSO GIVES BUSINESS MEMBERS AND OTHERS AN OPPORTUNITY TO SHOWCASE NEW TECHNOLOGY IN THE FIELD AND EDUCATE FACILITY STAFF MEMBERS ABOUT THEIR PRODUCTS AND SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102209 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1985 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 820013 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8066 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 213069 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40384 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 296150 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NOT-FOR-PROFIT LEADERS EXPANDING THE WORLD OF POSSIBILITIES FOR AGING. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266230 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP EXPENSE |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23322 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5656 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24502 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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| IRS990/OtherRevenueTotalAmt | 0 | 13783 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14263 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEADERSHIP ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6539 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152795 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6539 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 344801 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 4601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137893 |
| IRS990/PYTotalExpensesAmt | 0 | 482694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 487295 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11685 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 48025 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 303417 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 48025 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 48025 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39367 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32095 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 513256 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4168 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM LEADINGAGE ARIZONA FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38271 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 213069 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERRILL LYNCH - MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42439 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 523863 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILIINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LEADINGAGE ARIZONA FOUNDATION REVENUES: 40,771. INTERCOMPANY ELIMINATIONS: -2,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LEADINGAGE ARIZONA FOUNDATION EXPENSES 34,595. INTERCOMPANY ELIMINATIONS: -2,500. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1017 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21737 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 213069 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 513256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24502 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 523863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 566302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 545351 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IN LEADINGAGE ARIZONA MAY BE AVAILABLE TO ORGANIZATIONS AND INDIVIDUALS MEETING THE REQUIREMENTS AND OBJECTIVES OF LEADINGAGE ARIZONA, ON APPLICATION AND UPON ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMMITTEE NAMED BY THE BOARD AND CHAIRED BY THE IMMEDIATE PAST CHAIR, SHALL CALL FOR NOMINATIONS FROM THE GENERAL MEMBERSHIP SIXTY DAYS PRIOR TO THE ELECTION DATE. ANY DIRECTOR AND/OR MEMBER MAY ALSO SUBMIT PROSPECTIVE DIRECTORS BY PROVIDING THEIR NAME AND CONTACT INFORMATION. THIRTY DAYS PRIOR TO THE ELECTION DATE, THE AGING SERVICES OF ARIZONA OFFICE SHALL SEND NOTIFICATION TO THE MEMBERS FOR THE GENERAL MEMBERSHIP MEETING, OR MAY DELIVER A WRITTEN BALLOT. NEW DIRECTORS WILL ASSUME OFFICE ON THE FIRST DAY OF THE MONTH FOLLOWING THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INITIATING AMENDMENTS: A. THE BOARD OF DIRECTORS, BY MAJORITY VOTE MAY PROPOSE AN AMENDMENT TO THE BYLAWS AND DIRECT THAT IT BE SUBMITTED FOR ADOPTION AT A MEETING OF THE MEMBERS. B. ANY TEN (10) VOTING MEMBERS MAY PROPOSE AN AMENDMENT BY PETITION FILED WITH THE SECRETARY OF LEADINGAGE ARIZONA. VOTING PROCESS: PROPOSALS TO CHANGE THE BYLAWS MUST BE REFERRED FOR VOTE TO THE MEMBERSHIP AT A DULY CONVENED MEMBERSHIP MEETING. AN ADVANCE NOTICE OF THE MEMBERSHIP MEETING STATING THE PURPOSE, INCLUDING THE PROPOSED AMENDMENT, SHALL BE PROVIDED TO EACH MEMBER ENTITLED TO VOTE AND TO EACH DIRECTOR. THE PROPOSED AMENDMENT SHALL BE ADOPTED WHEN IT RECEIVES THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE MEMBERS VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE EXECUTIVE OFFICER AND BOARD TREASURER PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF LEADINGAGE ARIZONA'S BOARD OF DIRECTORS SHALL BE DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD ANNUALLY. IN ADDITION, SHOULD A CONFLICT OF INTEREST ARISE AFTER THE ANNUAL REPORTING PERIOD, DIRECTORS SHALL DISCLOSE THAT INTEREST TO THE OTHERS WHEN IT BECOMES A MATTER OF BOARD OF DIRECTOR ACTION. ANY LEADINGAGE ARIZONA GOVERNING BOARD MEMBER HAVING A POTENTIAL CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF LEADINGAGE ARIZONA BOARD MEETINGS SHALL REFLECT THAT A DISCLOSURE WAS MADE, AS WELL AS THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S QUALIFICATIONS AND PERFORMANCE AND SETS THE COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR. THEY CONSIDER THE INDIVIDUAL'S PERFORMANCE BASED ON ESTABLISHED GOALS, AGENCY PERFORMANCE, GENERAL MARKET CONDITIONS AND COMPENSATION PAID FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO DETERMINE ANY NECESSARY ADJUSTMENTS IN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEADINGAGE ARIZONA DOES NOT ROUTINELY MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, BUT WILL CONSIDER WRITTEN REQUESTS FOR THIS INFORMATION. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LEADINGAGE ARIZONA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LEADINGAGE ARIZONA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860737966 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATIONAL ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3877 N SEVENTH STREET 240 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85014 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $351,995
- Liabilities
- $85,765
- Net assets
- $266,230
- Revenue
- $523,863
- Expenses
- $513,256
- Net income
- $10,607