A FOR ARIZONA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- A FOR ARIZONA (EIN 85-1341587)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349309278
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:57:15-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | 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 | 851341587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A FOR ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFOR | BusinessNameControlTxt |
| Phone | 6023824066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13686 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85267 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NED BLUM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6023824066 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NED | PersonFirstNm |
| Person Last | BLUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA HANGSLEBEN | PreparerPersonNm |
| PTIN | P02087031 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2024-05-15 | 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 | NED BLUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13686 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,412,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AFORARIZONA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WE FIRMLY BELIEVE THAT EXPANDING EXCELLENCE IS OUR BEST CHANCE TO ENSURE EVERY K-12 STUDENT HAS ACCESS TO, AND BENEFITS FROM, HIGH-PERFORMING SCHOOLS AND ALL EDUCATIONAL OPPORTUNITIES THAT CAN BEST HELP THEM THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,978,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,410,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,947 | PYOtherRevenueAmt |
| CY Other Revenue | $2,182 | CYOtherRevenueAmt |
| PY Total Revenue | $20,021,245 | PYTotalRevenueAmt |
| CY Total Revenue | $12,412,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,327,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,415,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,054,232 | PYOtherExpensesAmt |
| CY Other Expenses | $1,777,096 | CYOtherExpensesAmt |
| PY Total Expenses | $20,381,232 | PYTotalExpensesAmt |
| CY Total Expenses | $12,192,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$359,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $220,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $382,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $630,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $262,272 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $367,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A FOR ARIZONA IS ORGANIZED AND OPERATED FOR EDUCATIONAL PURPOSES AND STUDIES, ANALYZES AND EDUCATES COMMUNITY LEADERS AND THE GENERAL PUBLIC ON METHODS, PRACTICES, AND POLICIES THAT PRIORITIZE STUDENT SUCCESS, EXPAND ACCESS TO QUALITY SCHOOLS AND ALLOW SCHOOL LEADERS FLEXIBILITY TO BE ENTREPRENEURIAL AND INNOVATIVE, WITH THE GOAL OF PREPARING EVERY STUDENT TO SUCCEED IN THE COMPETITIVE GLOBAL ECONOMY AND CONTRIBUTE TO THEIR LOCAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,100,793 | ExpenseAmt |
| Grant | $7,036,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TRANSPORTATION MODERNIZATION GRANT: A FOR ARIZONA OPERATES THE ARIZONA TRANSPORTATION MODERNIZATION GRANTS TO MODERNIZE K-12 TRANSPORTATION OPTIONS AND IMPROVE ACCESS TO RELIABLE AND SAFE TRANSPORTATION FOR STUDENTS. THE GRANT PROGRAM, ADMINISTERED THROUGH THE A FOR ARIZONA EXPANSION & INNOVATION FUND, SUPPORTS LOCALLY DRIVEN SOLUTIONS TO PROVIDE RELIABLE ACCESS FOR MORE FAMILIES TO THE PUBLIC LEARNING OPTIONS THAT BEST MEET EACH CHILD'S NEEDS. GRANT AWARDEES WILL DELIVER A WIDE RANGE OF SOLUTIONS TO TACKLE PROBLEMS IDENTIFIED AT THE LOCAL LEVEL. THIS INCLUDES SOLUTIONS TO PROVIDE DIRECT TO FAMILY GRANTS TO HELP ASSIST WITH TRANSPORTATION COSTS, HIGH-EFFICIENCY VEHICLES TO BRING DOWN SHORT-TERM AND LONG-TERM COSTS, INNOVATIVE APPROACHES TO TECHNOLOGY TO CREATE MORE EFFICIENT ROUTES AND BETTER COMMUNICATION WITH PARENTS, MICRO-TRANSIT EFFORTS TO TARGET KEY SUBGROUPS OF STUDENTS, AND COLLABORATIVE SOLUTIONS TO TARGET UNDERSERVED COMMUNITIES. IN THIS GRANT CYCLE, APPROXIMATELY $7 MILLION WAS ALLOCATED TO SUPPORT 24 UNIQUE PROPOSALS REPRESENTING A WIDE RANGE OF SOLUTIONS TO TARGET UNDERSERVED STUDENT POPULATIONS OR COMMUNITIES LOOKING TO MODERNIZE THEIR APPROACH TO K-12 TRANSPORTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,681,853 | ExpenseAmt |
| Grant | $3,379,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INNOVATION GRANT: A FOR ARIZONA LAUNCHED A $6 MILLION GRANT OPPORTUNITY TO HELP ARIZONA PUBLIC SCHOOLS REPLICATE PROGRAMS THAT PROVIDE MEANINGFUL RESULTS FOR STUDENTS AND DEVELOP INNOVATIVE SOLUTIONS FOCUSED ON STUDENT EXCELLENCE. THIS $6 MILLION EFFORT IS SUPPORTED BY FEDERAL RELIEF DOLLARS PROVIDED TO INCREASE HIGH QUALITY EDUCATION OPTIONS AND INVEST IN BOLD IDEAS BY ARIZONA'S ENTREPRENEURIAL EDUCATORS. A FOR ARIZONA WILL DISTRIBUTE THE DOLLARS THROUGH ITS EXPANSION & INNOVATION FUND TO ELIGIBLE PUBLIC SCHOOL TEACHERS, PRINCIPALS, OR SYSTEM LEADERS WHO ARE REIMAGINING EDUCATION MODELS, ACCELERATING BEST PRACTICES, AND INNOVATING AROUND COMMUNITY-BASED SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,419 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SOUTHERN ARIZONA MICROGRANT: A FOR ARIZONA OPERATES THE SOUTHERN ARIZONA MICROGRANT THAT WILL EMPOWER INNOVATIVE SCHOOL AND COMMUNITY LEADERS, TEACHERS, AND FAMILIES TO IMPLEMENT THEIR BOLD IDEAS FOR REIMAGINING LEARNING MODELS, CREATING AND SCALING MORE STUDENT-FOCUSED PROGRAMS, AND DEVELOPING BETTER TEACHING AND LEARNING EDUCATIONAL APPROACHES. EDUCATION AND ENTREPRENEURS IN SOUTHERN ARIZONA ARE KNOWN FOR INNOVATIVE COLLABORATIONS, FIRST-OF-ITS-KIND COMMUNITY-DRIVEN CONCEPTS, AND DISRUPTIVE STUDENT-FOCUSED MODELS OF LEARNING. THE QUALITY AND CALIBER OF OUR LOCAL LEADERS SHOW THEY HAVE BOLD IDEAS AND ARE EAGER TO DEVELOP CREATIVE SOLUTIONS TO ADDRESS THE CURRENT CHALLENGES FACING OUR K-12 EDUCATION SYSTEM. BY EMBRACING INNOVATION, COLLABORATIVE PARTNERSHIPS, AND ENTREPRENEURIAL MINDSETS, ARIZONA HAS A TREMENDOUS OPPORTUNITY TO LEVERAGE THESE SUCCESS POINTS AND SCALE MODELS THAT ENABLE STUDENTS TO THRIVE. A FOR ARIZONA PROVIDED UP TO $25,000 IN SEED FUNDING THROUGH THEIR EXPANSION & INNOVATION FUND FOR BOLD PROPOSALS THAT ACCELERATE EDUCATION INNOVATION AND OPPORTUNITY FOR PRE K-12 STUDENTS IN SOUTHERN ARIZONA. ELIGIBILITY WAS LIMITED TO PRE K-12 ENTREPRENEURS IN COCHISE, PIMA, SANTA CRUZ, AND YUMA COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,791,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | NED BLUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023824066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13686 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 |
|---|---|---|---|---|---|---|
| JOHN DONAHUE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY RAGAN | ||||||
| TREASURER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE BENSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DERRELL BRADFORD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MELLOR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AMILYN PIERCE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LUIS RAMIREZ | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AARON SMITH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JANELLE WOOD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KENT WILSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| EMILY ANNE GULLICKSON | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREAT LEADERS STRONG SCHOOLS | |||||
| 2801 EAST CAMELBACK ROAD SUITE 200 | PHOENIX | AZ | 85016 | COST SHARING EXPENSES | $396,663 |
| THE FULLER STORY | |||||
| 1513 W STATE AVENUE | PHOENIX | AZ | 85021 | VIDEO PRODUCTION | $151,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,912,071 | GovernmentGrantsAmt |
| All Other Contributions | $498,723 | AllOtherContributionsAmt |
| Total Contributions | $12,410,794 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,182 | TotalRevenueColumnAmt |
| Exclusion | $2,182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,412,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,182 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,415,000 | TotalAmt |
| Program Services | $10,415,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,860 | TotalAmt |
| Management And General | $61,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,292 | TotalAmt |
| Program Services | $711,355 | ProgramServicesAmt |
| Management And General | $101,937 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,268 | TotalAmt |
| Program Services | $20,685 | ProgramServicesAmt |
| Management And General | $9,583 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,888 | TotalAmt |
| Program Services | $575 | ProgramServicesAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,216 | TotalAmt |
| Program Services | $198,162 | ProgramServicesAmt |
| Management And General | $27,054 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,241 | TotalAmt |
| Program Services | $4,983 | ProgramServicesAmt |
| Management And General | $29,258 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,406 | TotalAmt |
| Management And General | $31,406 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,540 | TotalAmt |
| Program Services | $6,418 | ProgramServicesAmt |
| Management And General | $8,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST SHARING EXPENSES | Desc |
| Total | $544,385 | TotalAmt |
| Program Services | $418,887 | ProgramServicesAmt |
| Management And General | $125,498 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,192,096 | TotalAmt |
| Program Services | $11,791,065 | ProgramServicesAmt |
| Management And General | $401,031 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,656 | BOYAmt |
| EOY | $233,494 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,380 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $396,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,830 | BOYAmt |
| EOY | $630,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,819 | BOYAmt |
| EOY | $262,272 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,819 | BOYAmt |
| EOY | $262,272 | 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 | $147,011 | BOYAmt |
| EOY | $367,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,011 | BOYAmt |
| EOY | $367,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,830 | BOYAmt |
| EOY | $630,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $220,880 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,294,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,978,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,410,794 | CurrentTaxYearAmt |
| Total | $34,718,592 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,294,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,978,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,410,794 | CurrentTaxYearAmt |
| Total | $34,718,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,718,592 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182 | CurrentTaxYearAmt |
| Total | $45,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,764,325 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | OTHER REVENUE - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 604. 2021 AMOUNT: $ 42,947. 2022 AMOUNT: $ 2,182. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,192,096 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,192,096 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $759,605 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $189,901 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $759,605 | CurrentYearAmt |
| Total | $1,759,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,639,408 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $189,901 | CurrentYearAmt |
| Total | $439,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $659,852 | GrassrootsCeilingAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MEXICAYOTL ACADEMY OF EXCELLENCE | ||||||||||
| 2059 N GRAND AVE | NOGALES | AZ | 85621 | 860859787 | 501(C)(3) | $1,230,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS ($930,000) AND EDUCATION INNOVATION ($300,000) |
| ASU PREPARATORY ACADEMY | ||||||||||
| 735 E FILLMORE ST | PHOENIX | AZ | 85006 | 260664313 | 501(C)(3) | $950,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS ($675,000) AND EDUCATION INNOVATION ($275,000) |
| HERITAGE ACADEMY | ||||||||||
| 12215 WALNUT PT W 301 582 2600 | HAGERSTOWN | MD | 217402302 | 520889149 | 501(C)(3) | $930,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS ($880,000) AND EDUCATION INNOVATION ($50,000) |
| CHICANOS POR LA CAUSA INC | ||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | 501(C)(3) | $925,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| YUMA ELEMENTARY SCHOOL DISTRICT | ||||||||||
| 450 WEST 6TH STREET | YUMA | AZ | 85364 | 010920614 | GOV-SCHOOL DISTRICT | $785,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| TOMBSTONE UNIFIED SCHOOL DISTRICT #1 | ||||||||||
| PO BOX 1000 | TOMBSTONE | AZ | 85638 | 521551307 | GOV-SCHOOL DISTRICT | $560,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| PHOENIX INTERNATIONAL ACADEMY | ||||||||||
| 4310 EAST BROADWAY RD | PHOENIX | AZ | 85040 | 822684131 | 501(C)(3) | $545,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| SHOW LOW UNIFIED SCHOOL DISTRICT | ||||||||||
| 500 W OLD LINDEN RD | SHOW LOW | AZ | 85901 | 866005170 | GOV-SCHOOL DISTRICT | $450,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| JUNIOR ACHIEVEMENT OF ARIZONA | ||||||||||
| 636 WEST SOUTHERN AVENUE | TEMPE | AZ | 852824508 | 860184349 | 501(C)(3) | $400,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| PENSAR ACADEMY | ||||||||||
| 6135 N BLACK CANYON HIGHWAY | PHOENIX | AZ | 85015 | 473676800 | 501(C)(3) | $300,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| CRANE ELEMENTARY SCHOOL DISTRICT #13 | ||||||||||
| 4250 W 16TH ST | YUMA | AZ | 85364 | 621450229 | GOV-SCHOOL DISTRICT | $300,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| TANQUE VERDE UNIFIED SCHOOL DISTRICT #13 | ||||||||||
| 4201 N MELPOMENE WAY BUILDING 10 | TUCSON | AZ | 85749 | 860713475 | GOV-SCHOOL DISTRICT | $275,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| BISBEE UNIFIED SCHOOL DISTRICT #2 | ||||||||||
| 519 W MELODY LN | BISBEE | AZ | 85603 | 860398788 | GOV-SCHOOL DISTRICT | $250,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| MARANA UNIFIED SCHOOL DISTRICT | ||||||||||
| 11279 W GRIER ROAD | MARANA | AZ | 85653 | 866003545 | GOV-SCHOOL DISTRICT | $240,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS ($120,000) AND EDUCATION INNOVATION ($120,000) |
| EMPOWER COLLEGE PREP | ||||||||||
| 2411 WEST COLTER STREET | PHOENIX | AZ | 85015 | 900717690 | 501(C)(3) | $215,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| BOYS & GIRLS CLUB OF FLAGSTAFF | ||||||||||
| 301 S PASEO DEL FLAG | FLAGSTAFF | AZ | 86001 | 453083785 | 501(C)(3) | $210,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| ARIZONA AUTISM CHARTER SCHOOLS INC | ||||||||||
| 4125 N 14TH ST | PHOENIX | AZ | 85014 | 461292127 | 501(C)(3) | $208,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| HOPE COLLEGE CAREER AND READINESS ACADEMY | ||||||||||
| 800 W ADAMS ST | PHOENIX | AZ | 85007 | 866000477 | GOV-SCHOOL DISTRICT | $200,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| SUN VALLEY ACADEMY | ||||||||||
| 2675 W BASELINE RD | PHOENIX | AZ | 85041 | 270243106 | GOV-SCHOOL DISTRICT | $200,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| PIMA JTED | ||||||||||
| 2855 W MASTER PLACES DR | TUCSON | AZ | 85741 | 320205717 | GOV-SCHOOL DISTRICT | $191,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| CAMP CATANESE | ||||||||||
| 1 WEST CAMPBELL AVENUE NO 2110 | PHOENIX | AZ | 85013 | 813263828 | 501(C)(3) | $166,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| MADISON HIGHLAND PREP | ||||||||||
| 1431 E CAMPBELL AVE | PHOENIX | AZ | 85014 | 462323366 | 501(C)(3) | $135,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| BOYS & GIRLS CLUB OF THE VALLEY | ||||||||||
| 4309 E BELLEVIEW STREET BLDG 14 | PHOENIX | AZ | 85008 | 860550646 | 501(C)(3) | $130,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| PARADISE VALLEY UNIFIED SCHOOLS | ||||||||||
| 15002 N 32ND STREET | PHOENIX | AZ | 85032 | 866005162 | GOV-SCHOOL DISTRICT | $119,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| BLACK MOTHERS FORUM INC | ||||||||||
| PO BOX 90917 | PHOENIX | AZ | 85066 | 820711275 | 501(C)(3) | $100,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| ARIZONA CHARTER ACADEMY | ||||||||||
| 16025 N DYSART RD | SURPRISE | AZ | 85374 | 861023123 | 501(C)(3) | $100,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| ACADEMY OF BUILDING INDUSTRIES | ||||||||||
| 1547 E LIPAN BLVD | FORT MOHAVE | AZ | 86426 | 760708797 | 501(C)(3) | $100,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS |
| EDKEY-SEQUOIA CHOICE ARIZONA DISTANCE LEARNING | ||||||||||
| 1460 S HORNE | MESA | AZ | 85204 | 743033931 | 501(C)(3) | $60,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| TOPOCK ELEMENTARY | ||||||||||
| 5083 TULE DR | TOPOCK | AZ | 86436 | GOV-SCHOOL DISTRICT | $60,000 | $0 | N/A | N/A | INNOVATIVE K-12 TRANSPORTATION OPTIONS | |
| VAIL UNIFIED SCHOOL DISTRICT #20 | ||||||||||
| 13801 E BENSON HWY B | VAIL | AZ | 85641 | 860017696 | GOV-SCHOOL DISTRICT | $50,000 | $0 | N/A | N/A | EDUCATION INNOVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | 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 GRANTEES WERE REQUIRED TO SUBMIT QUARTERLY REPORTS TO A FOR ARIZONA PROVIDING BOTH PROGRAM METRICS AND RESULTS AS WELL AS A FINANCIAL REPORTS AND RECEIPTS SHOWING THE USE OF FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL PERSONNEL ARE PROVIDED BY GREAT LEADERS, STRONG SCHOOLS (GLSS), AN UNRELATED ORGANIZATION. THE ORGANIZATION REIMBURSES GLSS FOR ITS SHARE OF PERSONNEL COSTS AS WELL AS OCCUPANCY AND OTHER SHARED COSTS. THE AMOUNT REPORTED ON PART IX, LINE 24, COST SHARING EXPENSE, REPRESENTS THESE COSTS REIMBURSED TO GLSS. OF THE TOTAL COST SHARING EXPENSE, $527,126 REPRESENTS A FOR ARIZONA'S SHARE OF COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER AND OTHER STAFF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN ANNUALLY. CONFLICTS ARE MONITORED CONSISTENTLY AND ALL CONFLICTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE BOARD IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL OF THE ORGANIZATION ARE EMPLOYEES OF GREAT LEADERS, STRONG SCHOOLS (GLSS), AN UNRELATED ORGANIZATION. THE ORGANIZATION REIMBURSES GLSS FOR ITS SHARE OF PERSONNEL COSTS. THE COMPENSATION ARRANGEMENTS OF THE CEO AND OTHER PRINCIPAL OFFICERS AND EMPLOYEES ARE APPROVED, IN ADVANCE BY THE DISINTERESTED BOARD OF DIRECTOR'S OF GLSS AFTER REVIEWING COMPENSATION DATA FROM A NATIONAL HR SURVEY COMPILING COMPARABLE EXECUTIVE SALARIES AND BENEFIT PACKAGES OF OVER 60 K-12 ADVOCACY ORGANIZATIONS ACROSS THE COUNTRY. ALL COMPENSATION PACKAGE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
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