CENTER FOR THE FUTURE OF ARIZONA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE FUTURE OF ARIZONA (EIN 82-0538372)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349318223
- 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 | 2024-05-15T18:49:40-05:00 | 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 | 820538372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE FUTURE OF ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6024961360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 E VAN BUREN STE B-5 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850042211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYBIL FRANCIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6024961360 | 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 | SYBIL | PersonFirstNm |
| Person Last | FRANCIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | BRENDA ANN BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 4803151040 | 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) |
|---|---|---|
| Principal Officer | SYBIL FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 E VAN BUREN STE B-5 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850042211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,394,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARIZONAFUTURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BRINGING ARIZONANS TOGETHER TO CREATE A STRONGER AND BRIGHTER FUTURE FOR OUR STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,255,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,166,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $242,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,861 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,226 | PYOtherRevenueAmt |
| CY Other Revenue | $7,880 | CYOtherRevenueAmt |
| PY Total Revenue | $4,501,198 | PYTotalRevenueAmt |
| CY Total Revenue | $7,394,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,443,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,732,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $244,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,600,921 | PYOtherExpensesAmt |
| CY Other Expenses | $4,612,921 | CYOtherExpensesAmt |
| PY Total Expenses | $5,044,846 | PYTotalExpensesAmt |
| CY Total Expenses | $7,345,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$543,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,763,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,638,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $691,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,958,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,071,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,680,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRINGING ARIZONANS TOGETHER TO CREATE A STRONGER AND BRIGHTER FUTURE FOR OUR STATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,972,330 | ExpenseAmt |
| Revenue | $218,961 | RevenueAmt |
| Desc | EDUCATIONTRANSFORMING EDUCATION IN ARIZONA HAS ALWAYS BEEN AT THE FOREFRONT OF CFA'S EFFORTS, AS THE SUCCESS OF YOUNG ARIZONANS IS CRITICAL TO THE FUTURE OF OUR STATE. OUR PROGRAMS PREPARE GREAT SCHOOL LEADERS, CREATE CAREER-CONNECTED PATHWAYS, AND REIMAGINE LEARNING SO SCHOOLS CAN SUPPORT EVERY CHILD.ARIZONA PATHWAYS TO PROSPERITY: CFA CONTINUES TO CREATE SEAMLESS COLLEGE AND CAREER PATHWAYS THAT ENABLE MORE YOUNG PEOPLE TO EARN DEGREES AND CREDENTIALS IN HIGH-DEMAND INDUSTRIES. IN THE SPRING AND SUMMER OF 2023, CFA, ALONGSIDE AZ CYBER (CONTINUED ON SCH O) INITIATIVE, LAUNCHED CYBER CAMPS IN TUCSON AND PHOENIX FOR 10TH-12TH GRADE STUDENTS INTERESTED IN THE HIGH-DEMAND CYBER INDUSTRY. OVER 100 STUDENTS GAINING REAL-WORLD HANDS-ON EXPERIENCE IN THE GROWING HIGH-WAGE, HIGH-NEED CYBERSECURITY INDUSTRY. CFA LAUNCHED AN INNOVATIVE VIRTUAL INTERNSHIP MODEL WITH THE WORK BASED LEARNING ALLIANCE (WBLA) FOR HIGH SCHOOL STUDENTS. OVER 150 STUDENTS FROM ACROSS THE STATE COMPLETED UP TO 100 HOURS OF PAID WORK GAINING VALUABLE SKILLS AND EXPLORATION, EACH WORKING IN TEAMS OF FIVE STUDENTS PER EMPLOYER. THE MODEL PROVIDES INVALUABLE EXPERIENCE FOSTERING NECESSARY SKILL ATTAINMENT, INCLUDING INDEPENDENCE, CONFIDENCE, PROBLEM-SOLVING, CRITICAL THINKING, TIME MANAGEMENT, AND MORE WHILE ELIMINATING GEOGRAPHICAL BARRIERS FOR STUDENTS AND RESOURCE BARRIERS FOR EMPLOYERS. TO ENSURE ARIZONA'S CAREER-CONNECTED PATHWAYS MEET THE DIVERSE NEEDS OF STUDENTS AND THEIR FAMILIES, THE APTP STUDENT VOICE PROJECT PRIORITIZED GATHERING INSIGHTS DIRECTLY FROM THOSE IT AIMS TO SERVE THROUGHOUT THE 2022-2023 SCHOOL YEAR. BY ENGAGING WESTWOOD HIGH SCHOOL STUDENTS AND PARENTS WITHIN MESA PUBLIC SCHOOLS, ALONGSIDE STUDENTS FROM CHANDLER-GILBERT COMMUNITY COLLEGE, THE PROJECT EMPHASIZED THE IMPORTANCE OF UNDERSTANDING VARIED PERSPECTIVES AND EXPERIENCES IN PURSUING EDUCATION AND TRAINING DURING AND AFTER HIGH SCHOOL. THIS APPROACH AND ENGAGING A BROAD CROSS-SECTION OF THE COMMUNITY HAS BEEN CRITICAL IN SHAPING EDUCATION AND CAREER GUIDANCE THAT RESONATES WITH STUDENTS' REAL-WORLD ASPIRATIONS AND FAMILY'S EXPECTATIONS.ARIZONA PERSONALIZED LEARNING NETWORK: CFA'S ARIZONA PERSONALIZED LEARNING NETWORK'S (APLN) TRANSFORM PATHWAY CONTINUES TO PROVIDE SUPPORT AND TRAINING TO SCHOOL DISTRICTS AND CHARTER NETWORKS READY TO SHIFT POLICIES AND PRACTICES IN SUPPORT OF PERSONALIZED LEARNING IN MARICOPA, PIMA, SANTA CRUZ, AND YUMA COUNTIES, IMPACTING MORE THAN 55,000 STUDENTS. IN SPRING 2022, CFA EXPANDED APLN TO PROVIDE SCHOOLS WITH NEW WAYS TO ENGAGE IN PERSONALIZED LEARNING, INTRODUCING THE LAUNCH PATHWAY TO PROVIDE TARGETED AND DEEPER TECHNICAL ASSISTANCE FOR SCHOOL TEAMS READY TO SHIFT TRADITIONAL TEACHING AND LEARNING PRACTICES TO IMPROVE OUTCOMES FOR ALL STUDENTS ON THEIR CAMPUSES. TWENTY-EIGHT TEAMS WITH OVER 150 EDUCATORS PARTICIPATED IN THE INITIAL LAUNCH COHORT, WITH TWELVE NEW TEAMS JOINING IN 2023.BEAT THE ODDS SCHOOL LEADERSHIP ACADEMY: SINCE 2016, CFA HAS PROVIDED EXECUTIVE LEADERSHIP TRAINING TO CURRENT AND ASPIRING SCHOOL AND DISTRICT LEADERS ACROSS ARIZONA THROUGH THE BEAT THE ODDS SCHOOL LEADERSHIP ACADEMY (BTO ACADEMY), AN EVOLUTION OF CFA'S FIRST-EVER ORIGINAL PROGRAM BEAT THE ODDS. CFA CONTINUES TO EXPAND THE BTO ACADEMY TO SERVE MORE SCHOOL LEADERS ACROSS THE STATE, FOCUSED ON SERVING SCHOOLS EXPERIENCING SIGNIFICANT IMPACTS FROM THE COVID-19 PANDEMIC. SINCE 2020, THE BTO ACADEMY HAS EXPERIENCED A YEAR-OVER-YEAR PARTICIPANT INCREASE OF 39%, IMPACTING AN ADDITIONAL 90,000 STUDENTS ACROSS THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $521,249 | ExpenseAmt |
| Desc | CIVIC HEALTHCFA IS COMMITTED TO IMPROVING ARIZONA'S CIVIC HEALTH BY STRENGTHENING CIVIC ENGAGEMENT AND EMPOWERING LEADERS TO SHAPE THEIR COMMUNITIES AND THE STATE'S FUTURE. ARIZONA CIVIC LIFE PARTNERSHIP: CFA PARTNERED WITH THE ARIZONA CENTER FOR CIVIC LEADERSHIP AT THE FLINN FOUNDATION TO STRENGTHEN CIVIC LIFE IN ARIZONA. LAST YEAR WELCOMED NATIONAL LEADERS FROM THE BIPARTISAN COMMISSION ON THE PRACTICE OF DEMOCRATIC CITIZENSHIP, OUT OF THE AMERICAN ACADEMY OF ARTS AND SCIENCES, TO HOST A SERIES OF EVENTS WITH ARIZONA CIVIC LEADERS. THE EVENTS EXPANDED THE (CONTINUED ON SCH O) COMMISSION'S PRIOR ENGAGEMENT WITH ARIZONANS IN THE PHOENIX AREA TO INFORM ITS NATIONAL REPORT AND RECOMMENDATIONS. THIS FOLLOW-UP EVENT WAS A KEY DEVELOPMENT IN OUR EFFORTS TO BECOME A HUB FOR STATE AND NATIONAL PARTNERS TO CONVENE, COLLABORATE, AND MULTIPLY IMPACT ON CIVIC HEALTH. THE EVENT HAS ALREADY RESULTED IN ONGOING COLLABORATIONS, INCLUDING CFA JOINING A NEW NATIONAL COHORT OF ORGANIZATIONS ADVANCING CIVIC COLLABORATORY MODELS WHERE THE NETWORK SHARES PROJECTS OR INITIATIVES AND THE REST OF THE GROUP OFFERS NOT WORKSHOPPING OR CRITIQUE BUT HARD COMMITMENTS OF HELP AND SUPPORT.SCHOOL PARTICIPATORY BUDGETING: IN 2016, CFA PARTNERED WITH PHOENIX UNION HIGH SCHOOL DISTRICT, ASU PARTICIPATORY GOVERNANCE INITIATIVE (PGI), AND THE NATIONAL PARTICIPATORY BUDGETING PROJECT TO LAUNCH THE NATION'S FIRST SCHOOL DISTRICT-LEVEL SCHOOL PARTICIPATORY BUDGETING (SPB) PROGRAM. SPB IS AN INNOVATIVE APPROACH TO EQUIPPING, ENGAGING, AND EMPOWERING OUR RISING GENERATION TO BE ACTIVE AND INFORMED PARTICIPANTS IN CIVIC LIFE. IN THE SPRING OF 2023,34 SCHOOLS PARTICIPATED IN SPB VOTE DAYS, WHERE STUDENTS LEARNED DEMOCRACY BY DOING SPENDING REAL DOLLARS ON REAL PROJECTS LIKE PLAYGROUND EQUIPMENT, BATHROOM BEAUTIFICATION, MORE SEATING WITH SHADE, AND MORE MADE POSSIBLE WITH SUPPORT FROM THE STEELE FOUNDATION. THIS INCLUDED THE ROOSEVELT SCHOOL DISTRICT (RSD) ENGAGEMENT, WHERE NINE SCHOOLS COMPLETED THE PILOT PROCESS, ENGAGING STUDENTS AS YOUNG AS KINDERGARTEN TO VOTE TO IMPROVE THEIR SCHOOLS. RESEARCH SHOWS INDIVIDUALS WHO PARTICIPATE IN CIVIC LIFE, FOR EXAMPLE BY VOTING, HAVE GREATER ACCESS TO OPPORTUNITY AND WELL-BEING, AND POLICIES ARE MORE RESPONSIVE WHEN EVERYONE IS ENGAGED. AT MARTIN LUTHER KING JR. ELEMENTARY SCHOOL, SECOND GRADERS ON THE STEERING COMMITTEE LED THE VOTING PROCESS FOR THEIR FELLOW STUDENTS TO SELECT A WINNING CAMPUS IMPROVEMENT PROJECT. THE SCHOOL RECEIVED ITS NEW PLAYGROUND EQUIPMENT, AND STUDENTS ENJOY PLAYING SOCCER AND BASKETBALL, RING TOSS, AND HOPSCOTCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,260 | ExpenseAmt |
| Revenue | $900 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENTWORKFORCE INITIATIVES ARE CRUCIAL TO EMPOWERING INDIVIDUALS IN SECURING MEANINGFUL EMPLOYMENT OPPORTUNITIES AND HELPING BUSINESSES SUCCEED AND CONTRIBUTE TO ARIZONA'S ECONOMIC GROWTH IN A RAPIDLY EVOLVING JOB MARKET. CFA COMBINES EDUCATION, TRAINING, AND SUPPORT TO STRENGTHEN ARIZONA'S WORKFORCE DEVELOPMENT SYSTEM AND HELP WORKERS BUILD SKILLS TO BENEFIT THEM THROUGHOUT THEIR CAREERS.RETAILWORKS AZ: THE RETAIL SECTOR EMPLOYS MORE THAN 320,000 ARIZONANS AND IS THE FOURTH LARGEST WORKFORCE SECTOR. IT IS OFTEN THE FIRST JOB FOR YOUTH AND WHERE THEY CAN ACQUIRE CRITICAL (CONTINUED ON SCH O) EMPLOYABILITY SKILLS. RETAILWORKS AZ IS WORKING TO BUILD A THRIVING ECOSYSTEM TO ASSIST FRONT-LINE RETAIL WORKERS TO REACH THEIR FULL POTENTIAL THROUGH ACQUIRING SKILLS AND CERTIFICATIONS FOSTERING SUPPORTIVE TALENT MANAGEMENT PRACTICES AMONG EMPLOYERS TO MAKE IT EASIER AND FASTER TO MOVE UP THE RETAIL CAREER LADDER AND BUILD A PIPELINE OF SKILLED TALENT FOR THE STATE. IN EARLY 2023, CFA INFLUENCED THE ADDITION OF THE RETAIL SECTOR AS A PRIORITY SECTOR FOR ARIZONA THROUGH THE STATE-LEVEL WORKFORCE ARIZONA COUNCIL. THIS HAS HAD A SIGNIFICANT IMPACT AS CFA HAS CHAMPIONED THE RETAIL SECTOR, WHICH HAS BECOME A PRIORITY SECTOR IN ARIZONA SINCE THE LAUNCH OF RETAILWORKS AZ IN 2017. USING THE ASPEN INSTITUTE QUALITY/GOOD JOBS FRAMEWORK, RETAILWORKS AZ CONTINUED CONVENING OVER 20 RETAIL EMPLOYERS TO EXPLORE THE ADOPTION OF ATTRIBUTES IN THE QUALITY/GOOD JOBS FRAMEWORK, A MULTI-SYSTEM APPROACH ADDRESSING UNEMPLOYED AND UNDEREMPLOYED WORKERS IN RURAL ARIZONA. CFA ALSO CONTINUED THE STATEWIDE EXPANSION OF THE NATIONAL RETAIL FEDERATION'S INDUSTRY-RECOGNIZED CREDENTIAL AND TRAINING PROGRAMS TO UPSKILL JOB SEEKERS AND WORKERS. IN PARTNERSHIP WITH THE NRF, CFA HOSTED QUARTERLY LEARNING CIRCLES TO INTRODUCE NEW RESOURCES AND SHARE BEST PRACTICES AROUND DELIVERING THE CURRICULUM WITH COLLABORATORS ACROSS THE STATE. IN PARTNERSHIP WITH THE ASU TRUSTED LEARNER NETWORK AND WITH THE SUPPORT OF FUNDING FROM WALMART, CFA HAS BEEN WORKING ON DEVELOPING A LEARNING & EMPLOYMENT RECORDS (LERS) PLATFORM NAMED "MY SKILLS POCKET." THIS PLATFORM ENABLES LEARNERS TO STORE ALL THEIR CREDENTIALS, INCLUDING LEARNING AND EMPLOYMENT RECORDS, BADGES, TRAINING COMPLETIONS, AWARDS, AND DEGREES, IN ONE PLACE. MY SKILLS POCKET GIVES A FULL PICTURE OF LEARNERS' PROFESSIONAL ACCOMPLISHMENTS WITH INSIGHT INTO THE VALUABLE SKILLS THEY ACCUMULATE THROUGH DAY-TO-DAY WORK ALLOWING JOBSEEKERS TO OBTAIN GOOD JOBS THAT FIT THEIR HARD-EARNED QUALIFICATIONS. WORKFORCE LEADERSHIP ACADEMY: IN APRIL OF 2023, CFA LAUNCHED ITS SOUTHERN ARIZONA WORKFORCE LEADERSHIP ACADEMY, A 10-MONTH PROFESSIONAL DEVELOPMENT PROGRAM PROVIDED IN PARTNERSHIP WITH PIMA COMMUNITY COLLEGE AND THE ASPEN INSTITUTE ECONOMIC OPPORTUNITIES PROGRAM. THE SOUTHERN ARIZONA ACADEMY IS DESIGNED TO IMPROVE LOCAL ECONOMIC MOBILITY AND WORKFORCE DEVELOPMENT EFFORTS. THE SELECTED FELLOWS STRENGTHEN THEIR NETWORKS, ENHANCE THEIR LEADERSHIP, AND CREATE INNOVATIVE SOLUTIONS TO THE CHALLENGES WORKERS AND BUSINESSES FACE IN SOUTHERN ARIZONA. THE ACADEMY IS MADE POSSIBLE WITH SUPPORT FROM THOMAS R BROWN AND THE BURTON FAMILY FOUNDATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,230 | ExpenseAmt |
| Desc | ARIZONA PROGRESS METERSTO MEASURE OUR COLLECTIVE PROGRESS IN AREAS CRITICAL TO ACHIEVING THE ARIZONA WE WANT, CFA CREATED THE ARIZONA PROGRESS METERS, WHICH INCLUDE 80+ METRICS TO SUPPORT POLICYMAKERS AND COMMUNITY LEADERS' DATA-DRIVEN DIALOGUE, DECISION-MAKING, AND ACTION. IN THE 2023 FISCAL YEAR, CFA CONTINUED TO BUILD OUT AND EVOLVE THE ARIZONA PROGRESS METERS, ENSURING THEY REMAINED RESPONSIVE TO WHAT MATTERS MOST TO ARIZONANS. ONGOING ENHANCEMENTS MAKE THE TOOLS MORE ACCESSIBLE SO LEADERS ACROSS THE STATE CAN UTILIZE THEM TO DRIVE COMMUNITY-RELEVANT ACTION ON ARIZONANS' PRIORITIES. COMBINED WITH SURVEY RESEARCH INSIGHTS, DATA FROM THE ARIZONA PROGRESS METERS ALSO CONTRIBUTED TO PRODUCTIVE COMMUNITY CONVERSATIONS, HELPED INFORM EVIDENCE-BASED POLICIES AND ACTION, AND LED TO EXPANDED PARTNERSHIPS THIS PAST YEAR. EXAMPLES OF IMPACT:A CUSTOM DASHBOARD FOR ARIZONA'S EDUCATION RETENTION TASKFORCE CFA'S DATA INITIATIVES TEAM IS A TRUSTED RESOURCE SUPPORTING LEADERS ACROSS THE STATE WITH RESEARCH AND DATA EXPLORATION. IN 2023, THE ARIZONA GOVERNOR'S OFFICE ASKED CFA TO EVALUATE PAY DATA FOR TEACHERS AND OTHER OCCUPATIONS ESSENTIAL TO THE STATE'S EDUCATION SYSTEM. LEVERAGING THE SAME DATA THAT INFORMS THE TEACHER PAY METRIC IN THE ARIZONA EDUCATION PROGRESS METER, THE TEAM BUILT A CUSTOM DASHBOARD ALLOWING EXPLORATION OF THOUSANDS OF DIFFERENT OCCUPATIONS' SALARIES AT VARIOUS CAREER STAGES COMPARED TO OTHER STATES AND THE NATION. THE TASK FORCE USED THIS DATA TO STRATEGIZE AND DEVELOP SOLUTIONS. THE DASHBOARD WAS WIDELY REFERENCED AND ONE OF THE MOST VISITED PAGES ON CFA'S WEBSITE.IMPROVEMENT IN INEQUITABLE ATTAINMENT OUTCOMES WITH STATE OF BLACK ARIZONA CFA'S LONG-STANDING PARTNERSHIP WITH THE STATE OF BLACK ARIZONA (SBAZ) RESULTS IN MANY OPPORTUNITIES TO LEVERAGE OUR DATA AND INSIGHTS INTO ADDRESSING RACIAL EQUITY CONCERNS FOR AFRICAN AMERICANS. BUILT AROUND THE STATE'S ACHIEVE 60 GOAL, SBAZ, CFA, AND EDUCATION FORWARD ARIZONA COLLABORATED TO ASSESS POSTSECONDARY ATTAINMENT IN THE AFRICAN AMERICAN COMMUNITY INFORMING SBAZ'S PLANS TO IMPROVE EQUITY IN THE ATTAINMENT RATE.CFA'S POWERFUL DATA VISUALIZATION TOOLS BUILT AROUND A STRATEGY TO PROVIDE PARTNERS AND COMMUNITIES WITH DATA TOOLS AND RESOURCES TO MOVE ARIZONA FORWARD, CFA'S DATA ANALYSIS AND VISUALIZATION PLATFORM, DOMO, WAS LEVERAGED TO CREATE A NEW DASHBOARD VISUALIZING THE ARIZONA BOARD OF REGENTS' COLLEGE-GOING AND COMPLETION DATA. PREVIOUSLY UNAVAILABLE TO ARIZONANS, THIS DASHBOARD PROVIDES CRITICAL INFORMATION ON HOW WELL HIGH SCHOOL GRADUATES ARE DOING AT ENROLLING IN POSTSECONDARY EDUCATION AND COMPLETING A CREDENTIAL WITHIN SIX YEARS. THIS DATA IS ESSENTIAL TO UNDERSTANDING HOW PREPARED STUDENTS ARE FOR COLLEGE, WHETHER STUDENTS VALUE POSTSECONDARY EDUCATION AND BARRIERS IN PLACE. USING THE SAME TOOL, CFA UPDATED ITS ARIZONA EDUCATION AND JOBS PROGRESS METERS TO PROVIDE ENHANCED VISUALIZATIONS, FILTERING, AND A BETTER USER EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,230 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,084,069 | 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 | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 29 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 | SYBIL FRANCIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6024961360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 E VAN BUREN STE B-5 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMANDA BURKE | ||||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $204,204 | $0 | $57,438 | |||
| SYBIL FRANCIS | ||||||||
| PRESIDENT & CEO & CHAIRMAN | 40.00 | $234,429 | $0 | $17,008 | Yes (X) | Yes (X) | ||
| AARON BALL | ||||||||
| COLLEGE & CAREER PATHWAYS | 40.00 | $133,452 | $0 | $41,611 | Yes (X) | |||
| HOLLY KURTZ | ||||||||
| WORKFORCE DEVELOPMENT | 40.00 | $130,566 | $0 | $28,509 | Yes (X) | |||
| CYNTHIA ERWIN-HOGBERG | ||||||||
| COLLEGE & CAREER PATHWAYS | 40.00 | $123,589 | $0 | $29,436 | Yes (X) | |||
| PETER BOYLE | ||||||||
| EDUCATIONAL LEADERSHIP & INNOVATION | 40.00 | $115,683 | $0 | $21,799 | Yes (X) | |||
| HEATHER MARIE THORNTON | ||||||||
| STRATERGIC MARKETING/COMMUNICATION | 40.00 | $117,203 | $0 | $19,133 | Yes (X) | |||
| RUTH MCGREGOR | ||||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| GEORGE DEAN | ||||||||
| SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BILL POST | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL LUNA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSE CARDENAS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DON SMITH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RON SHOOPMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CARMEN HEREDIA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JILL HARRISON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KATOSHA NAKAI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA LOO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LATTIE COOR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,059,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KNOWLEDGEWORKS FOUNDATION | |||||
| 312 PLUM STREET STE 950 | CINCINNATI | OH | 45202 | TECHNICAL ASSISTANCE | $614,272 |
| SRI INTERNATIONAL | |||||
| PO BOX 2767 | MENLO PARK | CA | 940252767 | EVALUATION SERVICES | $158,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $183,722 | FederatedCampaignsAmt |
| Government Grants | $5,453,509 | GovernmentGrantsAmt |
| All Other Contributions | $1,529,152 | AllOtherContributionsAmt |
| Total Contributions | $7,166,383 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $219,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,861 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH BACK REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,880 | TotalRevenueColumnAmt |
| Exclusion | $7,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,880 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,394,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,632 | TotalAmt |
| Program Services | $54,569 | ProgramServicesAmt |
| Management And General | $6,063 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,183 | TotalAmt |
| Program Services | $1,529,650 | ProgramServicesAmt |
| Management And General | $280,687 | ManagementAndGeneralAmt |
| Fundraising | $159,846 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,030 | TotalAmt |
| Program Services | $186,652 | ProgramServicesAmt |
| Management And General | $34,096 | ManagementAndGeneralAmt |
| Fundraising | $19,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,032 | TotalAmt |
| Program Services | $213,092 | ProgramServicesAmt |
| Management And General | $38,926 | ManagementAndGeneralAmt |
| Fundraising | $22,014 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,216 | TotalAmt |
| Program Services | $145,582 | ProgramServicesAmt |
| Management And General | $26,594 | ManagementAndGeneralAmt |
| Fundraising | $15,040 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,560 | TotalAmt |
| Management And General | $83,560 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790,624 | TotalAmt |
| Program Services | $3,549,600 | ProgramServicesAmt |
| Management And General | $241,024 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,542 | TotalAmt |
| Program Services | $6,674 | ProgramServicesAmt |
| Management And General | $116,868 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,997 | TotalAmt |
| Program Services | $27,015 | ProgramServicesAmt |
| Management And General | $76,003 | ManagementAndGeneralAmt |
| Fundraising | $1,979 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,752 | TotalAmt |
| Program Services | $147,395 | ProgramServicesAmt |
| Management And General | $8,485 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,520 | TotalAmt |
| Program Services | $25,456 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,502 | TotalAmt |
| Program Services | $20,502 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,982 | TotalAmt |
| Management And General | $7,982 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSE AND FEES | $115,747 | $78,789 | $35,426 | $1,532 |
| MEALS AND ENTERTAINMENT | $89,550 | $71,125 | $18,343 | $82 |
| SPONSORSHIPS | $52,801 | $4,000 | $27,371 | $21,430 |
| PARKING | $27,623 | $14,393 | $11,930 | $1,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,721 | TotalAmt |
| Program Services | $9,575 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,345,014 | TotalAmt |
| Program Services | $6,084,069 | ProgramServicesAmt |
| Management And General | $1,016,033 | ManagementAndGeneralAmt |
| Fundraising | $244,912 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,771 | BOYAmt |
| EOY | $1,678,108 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,885 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,186 | BOYAmt |
| EOY | $1,279,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,487 | BOYAmt |
| EOY | $21,146 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,021 | BOYAmt |
| EOY | $582,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $212,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,775 | BOYAmt |
| EOY | $71,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,125 | BOYAmt |
| EOY | $3,638,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,436 | BOYAmt |
| EOY | $414,012 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,089 | BOYAmt |
| EOY | $47,152 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,454 | BOYAmt |
| EOY | $1,497,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,979 | BOYAmt |
| EOY | $1,958,551 | 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 | $885,146 | BOYAmt |
| EOY | $1,355,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,000 | BOYAmt |
| EOY | $324,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,146 | BOYAmt |
| EOY | $1,680,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,125 | BOYAmt |
| EOY | $3,638,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,116 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $559,848 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,254,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,449,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,903,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,820,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,166,383 | CurrentTaxYearAmt |
| Total | $21,593,609 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $888,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,245 | CurrentTaxYearAmt |
| Total | $4,515,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,142,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,272,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,802,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,793,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,098,628 | CurrentTaxYearAmt |
| Total | $26,108,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,766,211 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,342,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $1,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,110,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,034,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,172 | DepreciationAmt |
| Book Value | $71,703 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,769 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,703 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE AWARD | $1,491,396 |
| RIGHT OF USE LEASE LIABILITY | $5,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,497,387 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,586,379 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,192,249 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,192,249 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,394,130 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,394,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,537,263 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,192,249 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,192,249 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,345,014 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,345,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CFA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CFA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMANDA BURKE | ||||||||||||||
| MANAGING DIRECTOR | $204,204 | $0 | $0 | $0 | $0 | $0 | $25,984 | $0 | $31,454 | $0 | $261,642 | $0 | $0 | $0 |
| SYBIL FRANCIS | ||||||||||||||
| PRESIDENT & CEO & CHAIRMAN | $234,429 | $0 | $0 | $0 | $0 | $0 | $17,008 | $0 | $3,159 | $0 | $254,596 | $0 | $0 | $0 |
| AARON BALL | ||||||||||||||
| COLLEGE & CAREER PATHWAYS | $133,452 | $0 | $0 | $0 | $0 | $0 | $16,714 | $0 | $24,897 | $0 | $175,063 | $0 | $0 | $0 |
| HOLLY KURTZ | ||||||||||||||
| WORKFORCE DEVELOPMENT | $130,566 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $19,509 | $0 | $159,075 | $0 | $0 | $0 |
| CYNTHIA ERWIN-HOGBERG | ||||||||||||||
| COLLEGE & CAREER PATHWAYS | $123,589 | $0 | $0 | $0 | $0 | $0 | $15,191 | $0 | $14,245 | $0 | $153,025 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT & CEO OF THE CENTER FOR THE FUTURE OF ARIZONA IS AN EMPLOYEE OF THE ARIZONA STATE UNIVERSITY FOUNDATION, SERVING AS A LOANED EXECUTIVE TO THE CENTER FOR THE FUTURE OF ARIZONA. COMPENSATION AND BENEFITS FOR THE PRESIDENT & CEO, PAID BY THE ASU FOUNDATION, ARE INCLUDED AS REPORTABLE COMPENSATION IN THE CENTER FOR THE FUTURE OF ARIZONA'S FORM 990. THE CENTER FOR THE FUTURE OF ARIZONA DID NOT REIMBURSE ARIZONA STATE UNIVERSITY FOUNDATION FOR ANY OF HER COMPENSATION. ALL OTHER EMPLOYEES LISTED ON THIS SCHEDULE J ARE COMPENSATED BY ARIZONA STATE UNIVERSITY. THEIR COMPENSATION IS DETERMINED BY THE UNIVERSITY IN ADHERENCE WITH POLICIES OF THE UNIVERSITY AND APPLICABLE UNIVERSITY GOVERNANCE. THE CENTER FOR THE FUTURE OF ARIZONA REIMBURSED ARIZONA STATE UNIVERSITY FOR $60,631 OF THE EXECUTIVE VICE PRESIDENT'S COMPENSATION AND $2,210,004 OF THE COMPENSATION FOR THE OTHER EMPLOYEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS CHAIRED BY THE CHAIR OF THE ORGANIZATION AND CONSISTS OF ALL OF THE OTHER OFFICERS. THIS COMMITTEE SERVES AS THE CENTRAL PLANNING GROUP FOR THE ORGANIZATION AND AS ADVISOR TO THE STAFF. IT ALSO HAS FULL AUTHORITY OF THE BOARD DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED AND RESTATED DURING THE FISCAL YEAR. SIGNIFICANT CHANGES WERE; > RENAME THE AUDIT COMMITTEE AS THE FINANCE & AUDIT COMMITTEE AND SPECIFY THAT ITS DUTIES INCLUDE ENSURING AN ANNULAL AUDIT IS CONDUCTED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND DELIVERED TO THE BOARD AND TO ENSURE THE ANNUAL FORM 990 REPORT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE BYLAWS NO LONGER SPECIFIES THAT THE CHAIR WILL BE THE SECRETARY/TREASURER OF THE ORGANIZATION AND CHANGES THE NUMBER OF MEMBERS FROM TWO - FIVE TO AT LEAST THREE. > CHANGED THE REQUIREMENTS FOR AMENDING THE BYLAWS FROM UPON RECEIVING A TWO-THIRDS MAJORITY VOTE OF THE MEMBERS OF THE BOARD TO AMENDING OR REPEALING THE BYLAWS BY A TWO-THIRDS VOTE OF A QUORUM OF BOARD MEMBERS PRESENT AT A MEETING SO LONG AS THE TEXT OF THE AMENDMENT IS PROFICE NOT LESS THAN THRITY DAYS PRIOR TO THE MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BY-LAWS OF THE ORGANIZATION PRESCRIBE THAT A MINORITY OF THE BOARD OF DIRECTORS SHALL BE UNIVERSITY MEMBERS APPOINTED BY THE PRESIDENT OF ARIZONA STATE UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FILING THE 990 WITH THE IRS, COPIES OF THE RETURN ARE PROVIDED TO ALL MEMBERS OF THE BOARD. COMMENTS ARE MADE BY THE BOARD MEMBERS AND ANY NECESSARY CHANGES ARE MADE TO THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING BOARD MEMBERS TO SIGN A STATEMENT EACH YEAR THAT IS REVIEWED BY THE CHAIR AND MAINTAINED IN THE BOARD FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CENTER FOR THE FUTURE OF ARIZONA ("CENTER") IS DESIGNED TO: (I) SUPPORT THE CENTER'S MISSION, STRATEGY AND VALUES; (II) ENSURE COMPLIANCE WITH THE PROVISIONS OF THE I.R.S. CODE APPLICABLE TO SECTION 501(C)(3) ORGANIZATIONS RELATING TO COMPENSATION; AND (III) MAINTAIN PUBLIC CONFIDENCE IN THE INTEGRITY OF THE CENTER DUE TO THE RIGOR AND THOROUGHNESS OF ITS DELIBERATIONS. BOARD MEMBER COMPENSATION: THE CENTER DOES NOT COMPENSATE ITS BOARD MEMBERS FOR SERVING IN SUCH CAPACITY, BUT MAY FROM TIME TO TIME PAY COMPENSATION FOR ADDITIONAL SERVICES RENDERED TO THE CENTER. ANY COMPENSATION PAID TO BOARD MEMBERS FOR SERVICES PROVIDED TO THE CENTER IN ADDITION TO THE SERVICES THEY PROVIDE AS BOARD MEMBERS WOULD BE SEPARATELY DETERMINED SUBJECT TO THE CENTER'S CONFLICT OF INTEREST POLICY. EXECUTIVE AND STAFF COMPENSATION: THE OBJECTIVES OF THE CENTER'S EXECUTIVE AND STAFF COMPENSATION POLICIES ARE TO ATTRACT, RETAIN, MOTIVATE AND REWARD EXECUTIVE OFFICERS AND STAFF WHO CONTRIBUTE TO THE CENTER'S SUCCESS IN FULFILLING ITS MISSION. ACCORDINGLY, THE CENTER CONSIDERS THE FOLLOWING IN SETTING EXECUTIVE AND STAFF COMPENSATION: THE PRESIDENT & CEO OF THE CENTER FOR THE FUTURE OF ARIZONA IS AN EMPLOYEE OF THE ARIZONA STATE UNIVERSITY FOUNDATION, SERVING AS A LOANED EXECUTIVE TO THE CENTER FOR THE FUTURE OF ARIZONA. COMPENSATION AND BENEFITS FOR THE PRESIDENT & CEO, PAID BY THE ASU FOUNDATION, ARE INCLUDED AS REPORTABLE COMPENSATION IN THE CENTER FOR THE FUTURE OF ARIZONA'S FORM 990. THE CENTER FOR THE FUTURE OF ARIZONA DID NOT REIMBURSE ARIZONA STATE UNIVERSITY FOUNDATION FOR ANY OF THEIR COMPENSATION. THE KEY EMPLOYEE IS COMPENSATED BY ARIZONA STATE UNIVERSITY. THEIR COMPENSATION IS DETERMINED BY THE UNIVERSITY IN ADHERANCE WITH POLICIES OF THE UNIVERSITY AND APPLICABLE UNIVERSITY GOVERNANCE. THE CENTER FOR THE FUTURE OF ARIZONA REIMBURSED ARIZONA STATE UNIVERSITY $60,631 OF THEIR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,061,057. MANAGEMENT AND GENERAL EXPENSES 158,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,219,198. TRAINING: PROGRAM SERVICE EXPENSES 9,672. MANAGEMENT AND GENERAL EXPENSES 15,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,454. MARKETING: PROGRAM SERVICE EXPENSES 9,670. MANAGEMENT AND GENERAL EXPENSES 29,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,266. PROGRAM IMPLEMENTATION FEES: PROGRAM SERVICE EXPENSES 2,243,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,243,633. TECHNICAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 130,525. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,525. EVALUATION: PROGRAM SERVICE EXPENSES 95,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,043. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,505. |