HEALTH FIRST FOUNDATION-NORTHERN ARIZONA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HEALTH FIRST FOUNDATION-NORTHERN ARIZONA (EIN 81-3137336)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-06
IRS object ID: 202431279349301343
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T11:24:05-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2355 E CAMELBACK RD STE 900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850169065	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	813137336	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH FIRST FOUNDATION-NORTHERN ARIZONA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	9282239239	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 EAST BIRCH AVE STE 1	AddressLine1Txt
City	FLAGSTAFF	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANDRA KOWALSKI	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9282239239	PhoneNum
Signature	2024-04-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SANDRA	PersonFirstNm
Person Last	KOWALSKI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA ANN BLUNT CPA	PreparerPersonNm
PTIN	P00075126	PTIN
Phone	4803151040	PhoneNum
Preparation	2024-04-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SANDRA KOWALSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 EAST BIRCH AVE STE 1	AddressLine1Txt
City	FLAGSTAFF	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,728,500	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHFIRSTFORALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	HEALTH FIRST FOUNDATION PROVIDES LEADERSHIP, FORGES PARTNERSHIPS, AND SUPPORTS (CONT'D ON SCH O) INNOVATION TO ADVANCE HEALTH AND WELL-BEING ACROSS NORTHERN ARIZONA'S DIVERSE POPULATION AND GEOGRAPHY. WE INSPIRE DONORS TO SUPPORT INNOVATIVE COMMUNITY HEALTH INITIATIVES OF NONPROFIT ORGANIZATIONS, HOSPITALS, AND MEDICAL CENTERS. OUR COLLABORATIONS AND INVESTMENT ALLIANCES STRIVE TO BRING HEALTH AND WELL-BEING TO THE GREATEST NUMBER OF PEOPLE POSSIBLE WITH MAXIMUM IMPACT. WE EVALUATE COMMUNITY HEALTH NEEDS ASSESSMENTS TO DETERMINE PRIORITY NEEDS AND USE QUANTITATIVE MEASUREMENTS TO ASSESS THE SUSTAINABLE IMPACT HEALTH FIRST FUNDED PROGRAMS HAVE ON HEALTH AND WELL-BEING FOR ALL AND PROMOTING VIBRANT COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$166,493	PYContributionsGrantsAmt
CY Contributions Grants	$95,921	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$17,416,960	PYInvestmentIncomeAmt
CY Investment Income	-$1,786,195	CYInvestmentIncomeAmt
PY Other Revenue	-$821	PYOtherRevenueAmt
CY Other Revenue	-$12,850	CYOtherRevenueAmt
PY Total Revenue	$17,582,632	PYTotalRevenueAmt
CY Total Revenue	-$1,703,124	CYTotalRevenueAmt
PY Grants And Similar Paid	$586,613	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,193,367	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$876,837	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$614,231	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,250	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$246,451	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,940,321	PYOtherExpensesAmt
CY Other Expenses	$1,655,574	CYOtherExpensesAmt
PY Total Expenses	$5,403,771	PYTotalExpensesAmt
CY Total Expenses	$25,523,422	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,178,861	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,226,546	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,321,734	TotalAssetsBOYAmt
Total Assets EOY	$20,016,463	TotalAssetsEOYAmt
Total Liabilities BOY	$3,081,976	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,644,890	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$40,239,758	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,371,573	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ADVANCE COMMUNITY HEALTH AND WELL-BEING THROUGH LEADERSHIP, PARTNERSHIPS, AND INNOVATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$23,323,358	ExpenseAmt
Grant	$23,193,367	GrantAmt
Desc	DURING THE 2023 TAX YEAR, THE FOUNDATION AWARDED GRANTS TO SUPPORT VARIOUS NONPROFIT PROGRAMS OF CLINICS, MEDICAL CENTERS, AND HOSPITALS IN NORTHERN ARIZONA, BENEFITTING RESIDENTS, VISITORS, AND PATIENTS FROM THE REGION TO IMPROVE MENTAL HEALTH, ACCESS TO CARE, AND CHRONIC CONDITIONS. THIS GRANT FUNDING IMPACTED 102,195 LIVES. IN ADDITION, THE FOUNDATION AWARDED GRANTS TO NORTHERN ARIZONA NON-HEALTHCARE NONPROFITS FOR PROGRAMS SUPPORTING AND IMPROVING MENTAL HEALTH, ACCESS TO CARE, AND CHRONIC CONDITIONS. OUR GRANT FUNDING SUPPORT HERE IMPACTED THE LIVES OF 1,160 PEOPLE.THE FOUNDATION ALSO AWARDED SCHOLARSHIPS TO UNIVERSITY STUDENTS AND CURRENT HEALTHCARE INDUSTRY EMPLOYEES WORKING TOWARD A DEGREE OR ADVANCED DEGREE IN HEALTH OR HEALTHCARE-RELATED FIELDS. IN ADDITION, THE FOUNDATION FUNDED SPONSORSHIPS TO BUILD AWARENESS OF MENTAL HEALTH DISEASES AND CONDITIONS AND TO REDUCE THE ASSOCIATED STIGMA. LIVES IMPACTED BY SCHOLARSHIP AND SPONSORSHIP FUNDING WERE 5,369.TOTAL LIVES IMPACTED THROUGH PROGRAMS: 108,724.	Desc
Total Program Service Expenses	$23,323,358	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDRA KOWALSKI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9282239239	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 EAST BIRCH AVE STE 1	AddressLine1Txt
City	FLAGSTAFF	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA KOWALSKI
PRESIDENT/CEO/DIRECTOR	40.00	Yes (X)	Yes (X)	$156,639	$0	$136
CHRIS BAVASI - CHAIR
(THRU 9/22) DIRECTOR(FROM 10/22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEIRDRE MELDRUM PHD
V.CHAIR(THRU 9/22)CHAIR(FROM 10/22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD KRUSE CPA
VICE CHAIR/TREASURER/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES OUSLEY
SECRETARY/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
OLIVER HARPER MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM HICKS III ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALICE GAGNAIRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARLA JACOBSEN CPA - MGR OF
FINANCIAL OPERATIONS (THRU 12/22)	40.00		Yes (X)	$121,651	$0	$340
CHRISTINA BROWN CPA - MGR
OF FINANCIAL OPERATIONS(FROM 1/23)	40.00		Yes (X)	$28,316	$0	$1,000
ANA FANO - OPERATIONS MGR
GRANTS & AWARDS/SPEC. INITIATIVES	40.00			$106,258	$0	$326	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$412,864	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,802	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BALLARD SPAHR	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 825470	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19182	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL SERVICES	ServicesDesc
Compensation	$1,137,034	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$45,044	FundraisingAmt
All Other Contributions	$50,877	AllOtherContributionsAmt
Noncash Contributions	$13,853	NoncashContributionsAmt
Total Contributions	$95,921	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,431,539	TotalRevenueColumnAmt
Exclusion	$1,431,539	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,186,854	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,404,588	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,217,734	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,217,734	TotalRevenueColumnAmt
Exclusion	-$3,217,734	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,170	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$45,044	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,036	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,866	TotalRevenueColumnAmt
Exclusion	-$12,866	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$16	TotalRevenueColumnAmt
Exclusion	$16	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,703,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,799,045	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,193,367	TotalAmt
Program Services	$23,193,367	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$363,714	TotalAmt
Program Services	$30,542	ProgramServicesAmt
Management And General	$309,755	ManagementAndGeneralAmt
Fundraising	$23,417	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$198,503	TotalAmt
Program Services	$50,747	ProgramServicesAmt
Management And General	$101,675	ManagementAndGeneralAmt
Fundraising	$46,081	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,732	TotalAmt
Program Services	$1,897	ProgramServicesAmt
Management And General	$4,113	ManagementAndGeneralAmt
Fundraising	$1,722	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,375	TotalAmt
Program Services	$4,040	ProgramServicesAmt
Management And General	$899	ManagementAndGeneralAmt
Fundraising	$3,436	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,907	TotalAmt
Program Services	$5,416	ProgramServicesAmt
Management And General	$25,856	ManagementAndGeneralAmt
Fundraising	$4,635	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,139,914	TotalAmt
Management And General	$1,139,914	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,890	TotalAmt
Management And General	$51,890	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,250	TotalAmt
Fundraising	$60,250	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$73,879	TotalAmt
Management And General	$73,879	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$96,798	TotalAmt
Program Services	$17,969	ProgramServicesAmt
Management And General	$48,679	ManagementAndGeneralAmt
Fundraising	$30,150	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,443	TotalAmt
Management And General	$5,643	ManagementAndGeneralAmt
Fundraising	$1,800	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,524	TotalAmt
Program Services	$1,298	ProgramServicesAmt
Management And General	$16,725	ManagementAndGeneralAmt
Fundraising	$1,501	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$66,812	TotalAmt
Program Services	$1,948	ProgramServicesAmt
Management And General	$33,029	ManagementAndGeneralAmt
Fundraising	$31,835	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,313	TotalAmt
Program Services	$15,175	ProgramServicesAmt
Management And General	$75,256	ManagementAndGeneralAmt
Fundraising	$29,882	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,584	TotalAmt
Program Services	$781	ProgramServicesAmt
Management And General	$2,803	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,174	TotalAmt
Management And General	$14,174	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,359	TotalAmt
Management And General	$9,359	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER	$46,929	$178	$39,038	$7,713
EVENT EXPENSE	$4,029			$4,029
BOARD EXPENSE	$926		$926

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,523,422	TotalAmt
Program Services	$23,323,358	ProgramServicesAmt
Management And General	$1,953,613	ManagementAndGeneralAmt
Fundraising	$246,451	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,336	BOYAmt
EOY	$24,957	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$971,188	BOYAmt
EOY	$444,651	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,500	BOYAmt
EOY	$3,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,347	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,021,781	BOYAmt
EOY	$1,999,938	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,183	BOYAmt
EOY	$16,560	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$689,755	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,936	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$639,993	BOYAmt
EOY	$625,819	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$39,499,918	BOYAmt
EOY	$15,891,721	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$94,688	BOYAmt
EOY	$958,605	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,800	BOYAmt
EOY	$51,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,321,734	BOYAmt
EOY	$20,016,463	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,619,770	BOYAmt
EOY	$1,502,573	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$462,206	BOYAmt
EOY	$92,905	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$49,412	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,081,976	BOYAmt
EOY	$1,644,890	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,903,715	BOYAmt
EOY	$8,789,086	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,336,043	BOYAmt
EOY	$9,582,487	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,239,758	BOYAmt
EOY	$18,371,573	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,321,734	BOYAmt
EOY	$20,016,463	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$27,226,546	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,358,361	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,143,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,573,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,220,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,921	CurrentTaxYearAmt
Total	$10,199,133	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,143,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,573,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,220,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,921	CurrentTaxYearAmt
Total	$10,199,133	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,049,546	SubstantialContributorsTotAmt
Public Support Total170	$5,149,587	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,282,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,211,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,387,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,670,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,431,539	CurrentTaxYearAmt
Total	$6,984,306	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$49	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$16	CurrentTaxYearAmt
Total	$65	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,183,504	TotalSupportAmt
Gross Receipts Rltd Activities	$24,150	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.29970	PublicSupportCY170Pct
Public Support PY170	0.39460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2020 AMOUNT: $ 49. 2022 AMOUNT: $ 16.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants	$35,128	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$131,864	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,262,542	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	$2,722,207	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,317,611	GrantsOrScholarshipsAmt
Administrative Expenses	$658,388	AdministrativeExpensesAmt
End Year Balance	$23,750	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,117,086	BeginningYearBalanceAmt
Contributions	$9,500	ContributionsAmt
Investment Earnings Or Losses	-$4,275,139	InvestmentEarningsOrLossesAmt
Administrative Expenses	$588,905	AdministrativeExpensesAmt
End Year Balance	$29,262,542	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,640,220	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,487,464	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$312,300	GrantsOrScholarshipsAmt
Administrative Expenses	$698,298	AdministrativeExpensesAmt
End Year Balance	$34,117,086	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,201,322	BeginningYearBalanceAmt
Contributions	$212,792	ContributionsAmt
Investment Earnings Or Losses	$1,047,402	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,281,961	GrantsOrScholarshipsAmt
Administrative Expenses	$539,335	AdministrativeExpensesAmt
End Year Balance	$26,640,220	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,708,936	BeginningYearBalanceAmt
Contributions	$1,384,435	ContributionsAmt
Investment Earnings Or Losses	$1,668,446	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$936,144	GrantsOrScholarshipsAmt
Administrative Expenses	$624,351	AdministrativeExpensesAmt
End Year Balance	$27,201,322	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$610,000	InvestmentCostOrOtherBasisAmt
Book Value	$610,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,755	OtherCostOrOtherBasisAmt
Depreciation	$63,936	DepreciationAmt
Book Value	$15,819	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$625,819	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$49,412	Amt

Field	Value	IRS element (for citing)
Total Liability	$49,412	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,603,019	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,358,361	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,500	DonatedServicesAndUseFcltsAmt
Other Revenue	$18,161	OtherRevenueAmt
Revenue Not Reported	$5,380,022	RevenueNotReportedAmt
Revenue Subtotal	-$1,777,003	RevenueSubtotalAmt
Investment Expenses Not Incld	$73,879	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$73,879	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	-$1,703,124	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,471,204	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$18,161	OtherExpensesIncludedAmt
Expenses Not Reported	$21,661	ExpensesNotReportedAmt
Expenses Subtotal	$25,449,543	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$73,879	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$73,879	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,523,422	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EVENT EXPENSES 18,161.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EVENT EXPENSES 18,161.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	IN KIND EXPENSES
SCHEDULE D, PART V, LINE 4	THE FOUNDATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF ONE FUND ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	LISA SCHNEBLY HEIDINGER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1236 E VILLA MARIA DR	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85022	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING PRE-WORK. MET WITH COMMUNITY'S POTENTIAL DONORS.	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$60,250	RetainedByContractorAmt
Net To Organization	-$60,250	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$60,250	TotalRetainedByContractorsAmt
Total Net To Organization	-$60,250	TotalNetToOrganizationAmt
Licensed States	AZ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$59,214	GrossReceiptsEvent1Amt
Charitable Contri Event1	$45,044	CharitableContriEvent1Amt
Gross Revenue Event1	$14,170	GrossRevenueEvent1Amt
Cash Prizes Event1	$848	CashPrizesEvent1Amt
Non Cash Prizes Event1	$13,325	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,505	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,781	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,577	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$59,214	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,044	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,170	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$848	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$13,325	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,505	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,781	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,577	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,036	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,866	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FLAGSTAFF SYMPHONY ASSOCIATION
113 E ASPEN AVE STE A	FLAGSTAFF	AZ	86001	860186038	501(C)(3)	$20,000	$0	GRANT TO SUPPORT EXPECTANT AND CURRENT PARENTS THROUGH THE FSO LULLABY PROJECT
SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP
PO BOX 162	SEDONA	AZ	86339	200351857	501(C)(3)	$10,000	$4,591	GRANTS TO SUPPORT MENTAL HEALTH FILM SERIES EVENTS AT SEDONA INTERNATIONAL FILM FESTIVAL, SEDONA UNIFIED SCHOOL DISTRICT AND VERDE VALLEY SCHOOL SYSTEM.	FMV	FOOD FOR FILM SERIES EVENT
FLAGSTAFF MEDICAL CENTER
1200 N BEAVER STREET	FLAGSTAFF	AZ	86001	860110232	501(C)(3)	$116,056	$0	GRANTS TO SUPPORT HOSPITAL DEPARTMENT INITIATIVES INCLUDING PEDIATRIC TRAUMA, CHILDREN'S HEALTH, NATIVE AMERICAN INTERPRETER PROGRAM, AND OTHER PATIENT SUPPORT
WHITE MOUNTAIN COMMUNITIES HOSPITAL INC
118 S MOUNTAIN AVE	SPRINGERVILLE	AZ	85938	860171900	501(C)(3)	$15,128	$0	GRANT TO SUPPORT NEW COMMERICAL TREADMILL AND STAIRMASTER FOR THE PHYSICAL THERAPY DEPARTMENT.
SEDONA OAK CREEK JOINT UNIFIED SCHOOL DISTRICT #9
999 UPPER RED ROCK LOOP RD	SEDONA	AZ	86336	860682862	GOVERNMENT	$100,000	$0	GRANT TO SUPPORT WILDCAT AFTER SCHOOL PROGRAM FOR WORKING PARENTS NEEDING CHILD CARE FOR STUDENTS.
NORTHERN ARIZONA HEALTHCARE CORPORATION
PO BOX 1268	FLAGSTAFF	AZ	86002	742410946	501(C)(3)	$22,092,957	$0	GRANTS TO SUPPORT HOSPICE HOME CARE, CARDIOLOGY RESEARCH, NATIVE AMERICAN PATIENT ASSISTANCE, CANCER CENTER, CHILDBIRTH EDUCATION, THE TAYLOR HOUSE, PLAYGROUND EQUIPMENT, DIABETES EDUCATION, CRITICAL CARE, TELEMEDICINE, PATIENT ASSISTANCE AND BEHAVIORAL HEALTH

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ISSUES GRANTS PRIMARILY TO TAX-EXEMPT ORGANIZATIONS AND, HISTORICALLY, HAS RELIED ON THE GOOD GOVERNANCE PRACTICES OF THESE ENTITIES. THE ORGANIZATION INSTITUTED A ROBUST OVERSIGHT PROGRAM DURING FY18 TO MONITOR THE USE OF GRANT FUNDS, WHICH INCLUDES REQUIRING MID-TERM AND ANNUAL REPORTING BY THE GRANTEE AND ON-SIGHT INSPECTIONS BY ORGANIZATION PERSONNEL. THE ORGANIZATION CONTINUES TO IMPLEMENT THIS OVERSIGHT PROGRAM. THE ORGANIZATION AWARDS SCHOLARSHIPS TO INDIVIDUALS PURSUING CAREERS IN NURSING, BEHAVIORAL HEALTH, ALLIED HEALTH, AND OTHER HEALTH-RELATED FIELDS OF STUDY IN ACCORDANCE WITH A COMPETITIVE AND UNBIASED PROCESS ESTABLISHED BY THE ORGANIZATION. GRANTS OF FINANCIAL ASSISTANCE TO EMERGENCY MEDICAL TECHNICIANS AND THEIR FAMILIES ARE AWARDED BY THE ORGANIZATION BASED ON PROCEDURES ESTABLISHED BY NORTHERN ARIZONA HEALTHCARE CORPORATION ("NAHC"). THE ORGANIZATION RELIES ON NAHC'S GOVERNANCE PRACTICES TO ENSURE COMPLIANCE WITH NAHC'S POLICIES AND PROCEDURES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SANDRA KOWALSKI	PersonNm
Title	PRESIDENT/CEO/DIRECTOR	TitleTxt
Base Compensation Filing Org	$155,948	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$691	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$136	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$156,775	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES FOR A MEMBERSHIP IT OWNS IN A LOCAL PRIVATE GOLF CLUB. BY VIRTUE OF THIS MEMBERSHIP, THE ORGANIZATION IS ALLOWED TO HOST ITS ANNUAL FUNDRAISING EVENT AND TO ENTERTAIN CURRENT AND PROSPECTIVE DONORS AT THIS CLUB FOR ACQUISITION AND CULTIVATION PURPOSES. THE ORGANIZATION'S CEO IS THE ONLY AUTHORIZED USER OF THIS SOCIAL MEMBERSHIP. THE ORGANIZATION REPORTS ALL PERSONAL USE (IF ANY) OF THIS SOCIAL MEMBERSHIP AS COMPENSATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	IN ORDER TO BETTER SERVE THE COMMUNITIES OF NORTHERN ARIZONA, WE MADE A SUBSTANTIAL ONE-TIME GRANT TO NORTHERN ARIZONA HEALTHCARE CORPORATION AND TERMINATED OUR PROGRAM PROVIDING REGULAR AND ONGOING SUPPORT TO, OR ON BEHALF OF, NORTHERN ARIZONA HEALTHCARE, FLAGSTAFF MEDICAL CENTER, AND VERDE VALLEY MEDICAL CENTER. WE BELIEVE DOING SO WILL ALLOW US, NORTHERN ARIZONA HEALTHCARE, FLAGSTAFF MEDICAL CENTER AND VERDE VALLEY MEDICAL CENTER TO FOCUS RESOURCES AND ATTENTION MORE EFFICIENTLY AND EFFECTIVELY WITHIN EACH ORGANIZATION'S AREA OF EXPERTISE PROVIDING A BEST POSSIBLE OUTCOME FOR THE COMMUNITIES WE SERVE.
FORM 990, PART VI, SECTION A, LINE 7A	NORTHERN ARIZONA HEALTHCARE CORPORATION HAS THE RIGHT TO APPOINT 20% OF THE TOTAL NUMBER OF VOTING DIRECTORS, ROUNDED UP TO THE NEAREST WHOLE NUMBER.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM BASED ON DATA COMPILED BY THE FOUNDATION'S FINANCE DEPARTMENT. THE FINANCE COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 AND PROVIDES ADDITIONAL COMMENTS. THE FINANCE COMMITTEE, ACTING ON BEHALF OF THE FOUNDATION'S BOARD OF DIRECTORS, APPROVES THE FINAL DRAFT OF FORM 990 BEFORE IT IS FILED. IN ADDITION, A COPY OF THE FINAL DRAFT OF FORM 990 IS DISTRIBUTED TO THE FOUNDATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND OFFICERS ARE COVERED BY THE POLICY. COVERED INDIVIDUALS HAVE A DUTY TO DISCLOSE ALL MATERIAL FACTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS. THE DETERMINATION OF HOW TO PROCEED WITH A CONFLICT IS MADE BY THE MEMBERS OF THE GOVERNING BODY WHO ARE NOT AN INTERESTED PERSON WITH RESPECT TO THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF ALL MATERIAL FACTS, THE INTERESTED PERSON LEAVES AND THE REMAINING MEMBERS OF THE GOVERNING BODY DELIBERATE AND VOTE ON THE EXISTENCE OF CONFLICT. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE GOVERNING BODY, EXCLUDING THE INTERESTED PERSON, SHALL EXERCISE DUE DILIGENCE TO DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION IS REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES. THE GOVERNING BODY, EXCLUDING THE INTERESTED PERSON, VOTES WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION'S COMPENSATION COMMITTEE STRUCTURED A COMPENSATION PACKAGE UNDER A PERFORMANCE CONTRACT TIED TO THE ORGANIZATION'S MISSION. THE COMPENSATION COMMITTEE RELIED ON MARKET COMPENSATION STUDIES RELATED TO THIS EXECUTIVE POSITION. FURTHER, THE COMPENSATION COMMITTEE HIRED AN INDEPENDENT CONSULTING FIRM TO PROVIDE AN OPINION AS TO THE REASONABLENESS OF THE COMPENSATION PACKAGE FOR THIS POSITION. THIS INFORMATION WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN LATE 2021. THE ORGANIZATION'S PRESIDENT & CEO, WITH ASSISTANCE FROM THE ORGANIZATION'S HR DEPARTMENT, DETERMINED COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION USING SALARY STUDIES OF COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.