Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Arizona Regional Economic Development Foundation
990 • Fiscal year 2018 • EIN 86-0542973
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$7,462,359
Up $250,978 (+3.5%) from 2017
Net Assets
Down$5,892,083
Down $23,996 (-0.4%) from 2017
Liabilities
Up$1,570,276
Up $274,974 (+21%) from 2017
Revenue And Expenses
Revenue
Down$646,894
Down $17,790 (-2.7%) from 2017
Expenses
Down$652,431
Down $45,417 (-6.5%) from 2017
Net Income
Up-$5,537
Up $27,627 (+83%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 5, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $675,131
Mission and Program Overview
Mission
Preservation and strengthening of the regional economy through initiatives focused on industry recruitment, expansion and development. The mission is accomplished by providing consulting services, promotion of special events, and leasing of commercial facilities.
Preservation and strengthening of the regional economy through initiatives focused on industry recruitment, expansion and development. The mission is accomplished by providing consulting services, promotion of special events, and leasing of commercial facilities. See Sch O 07.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,086,480 | $5,351,717 | ▲ $265,237 |
| Investments in Publicly Traded Securities | $1,517,361 | $1,532,548 | ▲ $15,187 |
| Cash and Non-Interest-Bearing Accounts | $41,024 | $22,053 | ▼ $18,971 |
| Other Notes and Loans Receivable, Net | $17,135 | $17,135 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,195 | $4,207 | ▲ $12 |
| Accounts Receivable | $494 | $59 | ▼ $435 |
| Total Assets | $7,201,329 | $7,462,359 | ▲ $261,030 |
| Other Assets Total | $534,640 | $534,640 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,238,756 | $1,522,104 | ▲ $283,348 |
| Other Liabilities | $38,697 | $41,095 | ▲ $2,398 |
| Accounts Payable and Accrued Expenses | $7,797 | $7,077 | ▼ $720 |
| Total Liabilities | $1,285,250 | $1,570,276 | ▲ $285,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,916,079 | $5,892,083 | ▼ $23,996 |
| Total Net Assets Fund Balance | $5,916,079 | $5,892,083 | ▼ $23,996 |
| Total Liabilities and Net Assets / Fund Balance | $7,201,329 | $7,462,359 | ▲ $261,030 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,496,671 | $3,358,606 | $7,855,277 |
| Land | $768,112 | - | $768,112 |
| Leasehold Improvements | $82,946 | $18,580 | $101,526 |
| Equipment | $1,846 | $21,439 | $23,285 |
| Other Land Buildings | $2,142 | $12,246 | $14,388 |
| Other Assets Org | $3,640 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mignonne Hollis | Executive Director | FT | $92,500 | $92,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynn Mattingly | President and CEO |
| Kevin Peterson | Vice-president |
| Gary Haymore | Board Member |
| George Scott | Board Member |
| Paul Melo | Board Member |
| Rick Mueller | Board Member |
| Ron Curtis | Board Member |
| Sheila Heidman | Secretary |
| Kirby Chapman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,577
- Program Service Revenue
- $598,949
- Investment Income
- $45,368
- Other Revenue
- $0
- Change in Net Assets
- $-5,537
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $476,199 |
| Salaries, Compensation, and Employee Benefits | $176,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $208,746 | $1,017 | - | $209,763 |
| Current Officers, Directors, Trustees, and Key Employees | $83,250 | $9,250 | - | $92,500 |
| Other Salaries and Wages | $29,577 | $41,632 | - | $71,209 |
| Occupancy | $57,862 | $7,683 | - | $65,545 |
| Advertising | $56,294 | $410 | - | $56,704 |
| Interest | $50,702 | $1,402 | - | $52,104 |
| Travel | $23,703 | - | - | $23,703 |
| Other Expenses | $7,386 | $7,147 | - | $14,533 |
| Payroll Taxes | $8,631 | $3,892 | - | $12,523 |
| Insurance | $5,413 | $1,508 | - | $6,921 |
| Conferences and Meetings | $5,853 | $318 | - | $6,171 |
| Fees for Services Accounting | - | $6,025 | - | $6,025 |
| Fees for Services Other | - | $1,104 | - | $1,104 |
| Fees for Services Legal | $724 | - | - | $724 |
| Total Functional Expenses | $567,271 | $85,160 | $0 | $652,431 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sheila D Heidman-Cochise Cons Corp | President of Cochise Consolidated C | Purchase Bartow Building | No | $475,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $41,095 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“The form 990 is prepared by an independent CPA firm and is reviewed by the Foundations Tax Review Committee. The Committee highlights areas of concern at a regular, monthly board meeting. A complete copy is made available for all board members. Answers are provided for any questions or concerns.”
Conflict of interest policy compliance Part VI line 12C
“The following procedures are employed in the organizations conflict of interest policy. In any transaction involving AREDF and a AREDF officer, director, staff, or committee member, and any corportion, partnership or other entity in which an individual is an officer, director, staff or committee member has or expects or intends to have a financial or other beneficial interest, such individual, prior to any discussion or decision concerning the transaction, shall fully disclose to the AREDF Board or the appropriate committee considering the transaction the material facts of the transaction and the individuals interest or relationship.Upon such disclosure, the individual shall take no further part in the meeting during which time the proposal is considered and voted upon. After receiving such disclosure, prior to approving the transation, the board or committee must conclude that the transaction is fair to AREDF and must approve the transaction without the participation or vote of the interested individual.The interested individuals presence at the meeting may be counted in determining whether a quorum of the Board or committee is present, but that individual shall not vote on the transaction.”
CEO executive director top management comp Part VI line 15A
“The Executive Directors compensation is approved annually by the Board of Directors during executive session in the month of August with implementation in October. The amount of compensation is based on comparative studies through the International Economic Development Councils Salary Survey, the financial health of the AREDF and the community it serves.”
Other officer or key employee compensation Part VI line 15B
“Compensation for the officers and key employees are reviewed by the Board annually during executive session.”
Governing documents etc available to public Part VI line 19
“The Foundation makes its governing documents, conflict of interest policy and financial statement available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Arizona Regional Economic Development Foundation
- EIN
- 86-0542973
- Address
- 750 E BARTOW DR STE 16, Sierra Vista, AZ 85635-1833
Signing Officer
- Name
- Lynn Mattingly
- Title
- President
- Phone
- 5204586948
- Signed
- 2019-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1985
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 5
Preparer
- Firm
- Schouten & Sullivan Pllc
- Address
- 1857 PASEO SAN LUIS STE 4, Sierra Vista, AZ 85635
- Preparer
- Peggy A Stoll
- Phone
- 5204581550
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Rounding -2”
General explanation attachment
“990 PART 1 Line 1: The mission of the organization also includes other aids designed to improve economic conditions and opportunities within the region.”
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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/MembershipDuesAmt | 0 | 2577 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Preservation and strengthening of the regional economy through initiatives focused on industry recruitment, expansion and development. The mission is accomplished by providing consulting services, promotion of special events, and leasing of commercial facilities. See Sch O 07. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1238756 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1522104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5916079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5892083 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18457 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 534640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 534640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues license and Permits |
| IRS990/OtherExpensesGrp/Desc | 1 | Project Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Benefits |
| IRS990/OtherExpensesGrp/Desc | 3 | Admin Exp & Office |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71209 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17135 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4207 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561439 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Comm Building Leases |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bartow Business Complex |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Public Relations & Serv |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tenant Printing |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Innovation Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63004 |
| IRS990/PYOtherExpensesAmt | 0 | 527515 |
| IRS990/PYOtherRevenueAmt | 0 | 199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 601481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170333 |
| IRS990/PYTotalExpensesAmt | 0 | 697848 |
| IRS990/PYTotalRevenueAmt | 0 | 664684 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 260206 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 600893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 608353 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 607313 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 555354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 743306 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3115219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 260206 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3117796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 603470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 608353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743306 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3117796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 646894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 664684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 662045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 602068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 802311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3378002 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4496671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3358606 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7855277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 768112 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 768112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 531000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Unrestricted Board Designated Inv |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASE DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5351717 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 534640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Sheila D Heidman-Cochise Cons Corp |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President of Cochise Consolidated C |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 475000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Purchase Bartow Building |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Sheila DeVoe Heidman has been Secretary of AZ Regional EDF since October 1997. She is also the President of Cochise Consolidated Corporation. The Bartow Complex was leased by AZ Regional EDF with a option to purchase the property. An agreement was signed September 1, 2017 and the building is now being purchased by the Foundation. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is prepared by an independent CPA firm and is reviewed by the Foundations Tax Review Committee. The Committee highlights areas of concern at a regular, monthly board meeting. A complete copy is made available for all board members. Answers are provided for any questions or concerns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The following procedures are employed in the organizations conflict of interest policy. In any transaction involving AREDF and a AREDF officer, director, staff, or committee member, and any corportion, partnership or other entity in which an individual is an officer, director, staff or committee member has or expects or intends to have a financial or other beneficial interest, such individual, prior to any discussion or decision concerning the transaction, shall fully disclose to the AREDF Board or the appropriate committee considering the transaction the material facts of the transaction and the individuals interest or relationship.Upon such disclosure, the individual shall take no further part in the meeting during which time the proposal is considered and voted upon. After receiving such disclosure, prior to approving the transation, the board or committee must conclude that the transaction is fair to AREDF and must approve the transaction without the participation or vote of the interested individual.The interested individuals presence at the meeting may be counted in determining whether a quorum of the Board or committee is present, but that individual shall not vote on the transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Directors compensation is approved annually by the Board of Directors during executive session in the month of August with implementation in October. The amount of compensation is based on comparative studies through the International Economic Development Councils Salary Survey, the financial health of the AREDF and the community it serves. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for the officers and key employees are reviewed by the Board annually during executive session. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundation makes its governing documents, conflict of interest policy and financial statement available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 990 PART 1 Line 1: The mission of the organization also includes other aids designed to improve economic conditions and opportunities within the region. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,462,359
- Liabilities
- $1,570,276
- Net assets
- $5,892,083
- Revenue
- $646,894
- Expenses
- $652,431
- Net income
- -$5,537