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ARIZONA HUMANITIES COUNCIL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARIZONA HUMANITIES COUNCIL (EIN 86-0287464)
Tax period
2022-11-01 to 2023-10-31
Filed
2025-04-16
IRS object ID
202541069349301514
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

FieldValueIRS element (for citing)
Return2025-04-16T13:47:11-04:00ReturnTs
Tax Period End2023-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821455657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FESTER & CHAPMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19019 E BAHIA DR STE 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860287464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA HUMANITIES COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022570335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11242 N CENTRAL AVENUEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR TAMIKA SANDERSPersonNm
Person TitleVICE CHAIRPersonTitleTxt
Phone6022570335PhoneNum
Signature2025-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL LOCKE CPAPreparerPersonNm
PTINP00450405PTIN
Phone6022643077PhoneNum
Preparation2025-04-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDA THOMSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11242 N CENTRAL AVENUEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,138,682GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AZHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES FOR THE PUBLIC TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. PEOPLE CAN ATTEND EDUCATIONAL PROGRAMS AND PARTICIPATE IN COMMUNITY CONVERSATIONS TO LEARN ABOUT CULTURE, HISTORY, CURRENT EVENTS, AND THE IMPORTANCE OF CIVIC ENGAGEMENT TO DEMOCRACY. WE PROVIDE GRANTS TO LIBRARIES, SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS TO FOSTER LITERACY, CIVIC ENGAGEMENT AND APPRECIATION FOR OUR NATION'S RICH HISTORY AND CULTURAL DIVERSITY. THESE PROGRAMS ARE FREE AND ACCESSIBLE AND EXPLORE THE HUMAN EXPERIENCE THROUGH HISTORY, LITERATURE, ETHICS, PHILOSOPHY, LANGUAGES, ARCHAEOLOGY AND MORE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,124,627PYContributionsGrantsAmt
CY Contributions Grants$1,111,931CYContributionsGrantsAmt
PY Program Service Revenue$12,600PYProgramServiceRevenueAmt
CY Program Service Revenue$16,700CYProgramServiceRevenueAmt
PY Investment Income$2,352PYInvestmentIncomeAmt
CY Investment Income$10,051CYInvestmentIncomeAmt
PY Other Revenue$2,170PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,141,749PYTotalRevenueAmt
CY Total Revenue$1,138,682CYTotalRevenueAmt
PY Grants And Similar Paid$174,836PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$178,002CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$385,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$397,781CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,846CYTotalFundraisingExpenseAmt
PY Other Expenses$532,143PYOtherExpensesAmt
CY Other Expenses$505,443CYOtherExpensesAmt
PY Total Expenses$1,092,493PYTotalExpensesAmt
CY Total Expenses$1,081,226CYTotalExpensesAmt
PY Revenues Less Expenses$49,256PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,456CYRevenuesLessExpensesAmt
Total Assets BOY$771,505TotalAssetsBOYAmt
Total Assets EOY$831,990TotalAssetsEOYAmt
Total Liabilities BOY$75,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,438TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$695,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$760,552NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES FOR THE PUBLIC TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. PEOPLE CAN ATTEND EDUCATIONAL PROGRAMS AND PARTICIPATE IN COMMUNITY CONVERSATIONS TO LEARN ABOUT CULTURE, HISTORY, CURRENT EVENTS, AND THE IMPORTANCE OF CIVIC ENGAGEMENT TO DEMOCRACY. WE PROVIDE GRANTS TO LIBRARIES, SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS TO FOSTER LITERACY, CIVIC ENGAGEMENT AND APPRECIATION FOR OUR NATION'S RICH HISTORY AND CULTURAL DIVERSITY. THESE PROGRAMS ARE FREE AND ACCESSIBLE AND EXPLORE THE HUMAN EXPERIENCE THROUGH HISTORY, LITERATURE, ETHICS, PHILOSOPHY, LANGUAGES, ARCHAEOLOGY AND MORE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$807,979ExpenseAmt
Grant$178,002GrantAmt
Revenue$16,700RevenueAmt
DescIN 2020, ARIZONA HUMANITIES AWARDED CONGRESSIONAL CARES ACT FUNDS TO FIFTY-NINE NON PROFIT ORGANIZATIONS STATEWIDE THAT WERE FACING FINANCIAL HARDSHIP DUE TO COVID-19. WE PROVIDED IN-PERSON AND VIRTUAL PROGRAMS AND SMITHSONIAN TRAVELING EXHIBITS EXPLORING WATERWAYS AND THE HISTORY OF VOTING AND DEMOCRACY IN THE U.S. TO OVER 14,400 PARTICIPANTS. WE ALSO USED NEW TECHNOLOGY TO DELIVER THIRTY-FOUR VIRTUAL PROGRAMS TO 1600 TEEN, ADULT, AND INDIGENOUS PARTICIPANTS IN RURAL AND URBAN COMMUNITIES ACROSS ARIZONA.Desc
Total Program Service Expenses$807,979TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARIZONA HUMANITIES COUNCILPersonNm
Phone6022570335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11242 NORTH CENTRAL AVENUEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDGAR OLIVO
CHAIR4.00Yes (X)Yes (X)$0$0$0
DR TAMIKA SANDERS
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
CHRISTINE COE
TREASURER4.00Yes (X)Yes (X)$0$0$0
DR ALMIRA POUDRIER
SECRETARY4.00Yes (X)Yes (X)$0$0$0
DR JAMES BLASINGAME
PAST CHAIR4.00Yes (X)Yes (X)$0$0$0
REGI ADAMS
DIRECTOR4.00Yes (X)$0$0$0
CARYN BIRD
DIRECTOR4.00Yes (X)$0$0$0
DR CHRIS BOYER
DIRECTOR4.00Yes (X)$0$0$0
ALAIN PHILIPPE DURAND
DIRECTOR4.00Yes (X)$0$0$0
KARL KENDALL
DIRECTOR4.00Yes (X)$0$0$0
DR TANAE MORRISON
DIRECTOR4.00Yes (X)$0$0$0
JOE RAY
DIRECTOR4.00Yes (X)$0$0$0
NATALIA RONCERIA CEBALLOS
DIRECTOR4.00Yes (X)$0$0$0
CRYS WADDELL
DIRECTOR4.00Yes (X)$0$0$0
ALEX SOTO
DIRECTOR4.00Yes (X)$0$0$0
BRENDA THOMSON
EXECUTIVE DI40.00Yes (X)$102,047$0$5,160
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,047TotalReportableCompFromOrgAmt
Total Other Compensation$5,160TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,055,866GovernmentGrantsAmt
All Other Contributions$56,065AllOtherContributionsAmt
Total Contributions$1,111,931TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business611710BusinessCd
Total Revenue Column$16,700TotalRevenueColumnAmt
Related Or Exempt Func Income$16,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,077TotalRevenueColumnAmt
Exclusion$5,077ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,974SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,974SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,974TotalRevenueColumnAmt
Related Or Exempt Func Income$4,974RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,138,682TotalRevenueColumnAmt
Related Or Exempt Func Income$21,674RelatedOrExemptFuncIncomeAmt
Exclusion$5,077ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$178,002TotalAmt
Program Services$178,002ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,207TotalAmt
Program Services$74,258ProgramServicesAmt
Management And General$21,055ManagementAndGeneralAmt
Fundraising$11,894FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,993TotalAmt
Program Services$163,751ProgramServicesAmt
Management And General$28,478ManagementAndGeneralAmt
Fundraising$27,764FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,419TotalAmt
Program Services$10,142ProgramServicesAmt
Management And General$1,762ManagementAndGeneralAmt
Fundraising$1,515FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,892TotalAmt
Program Services$9,525ProgramServicesAmt
Management And General$23,367ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,270TotalAmt
Program Services$17,851ProgramServicesAmt
Management And General$3,461ManagementAndGeneralAmt
Fundraising$2,958FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,348TotalAmt
Management And General$40,348ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,131TotalAmt
Program Services$39,018ProgramServicesAmt
Management And General$2,663ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,446TotalAmt
Program Services$2,446ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,174TotalAmt
Program Services$64,682ProgramServicesAmt
Management And General$18,280ManagementAndGeneralAmt
Fundraising$212FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,103TotalAmt
Program Services$7,729ProgramServicesAmt
Management And General$6,797ManagementAndGeneralAmt
Fundraising$1,577FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,617TotalAmt
Program Services$2,334ProgramServicesAmt
Management And General$21,894ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,418TotalAmt
Program Services$28,900ProgramServicesAmt
Management And General$16,518ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Program Services$104ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,578TotalAmt
Program Services$3,379ProgramServicesAmt
Management And General$462ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM HONORARIUM$111,315$110,015$1,200$100
DUES & MEMBERSHIP$26,559$4,292$21,304$963
PROGRAM REIMBURSEMENTS$25,535$25,535
LICENSES & PERMITS$21,291$18,497$2,794

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,748TotalAmt
Program Services$47,519ProgramServicesAmt
Management And General$12,781ManagementAndGeneralAmt
Fundraising$1,448FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,081,226TotalAmt
Program Services$807,979ProgramServicesAmt
Management And General$220,401ManagementAndGeneralAmt
Fundraising$52,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,202BOYAmt
EOY$198,861EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,841BOYAmt
EOY$303,903EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,093BOYAmt
EOY$9,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,778BOYAmt
EOY$9,784EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$284,591BOYAmt
EOY$301,792EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$8,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$771,505BOYAmt
EOY$831,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,959BOYAmt
EOY$69,838EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,600BOYAmt
EOY$1,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,559BOYAmt
EOY$71,438EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$685,974BOYAmt
EOY$749,539EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,972BOYAmt
EOY$11,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$695,946BOYAmt
EOY$760,552EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$771,505BOYAmt
EOY$831,990EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$57,456ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,151NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,393,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,124,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,931CurrentTaxYearAmt
Total$6,131,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,393,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,124,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,931CurrentTaxYearAmt
Total$6,131,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,131,786PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,923CurrentTaxYearMinus1YearAmt
Current Tax Year$5,077CurrentTaxYearAmt
Total$17,528TotalAmt
FieldValueIRS element (for citing)
Total Support$6,149,314TotalSupportAmt
Gross Receipts Rltd Activities$90,764GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,694BeginningYearBalanceAmt
Investment Earnings Or Losses$3,271InvestmentEarningsOrLossesAmt
End Year Balance$44,965EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,870BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,176InvestmentEarningsOrLossesAmt
End Year Balance$41,694EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,289BeginningYearBalanceAmt
Investment Earnings Or Losses$10,581InvestmentEarningsOrLossesAmt
End Year Balance$47,870EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,460BeginningYearBalanceAmt
Investment Earnings Or Losses-$171InvestmentEarningsOrLossesAmt
End Year Balance$38,289EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,450BeginningYearBalanceAmt
Investment Earnings Or Losses$2,010InvestmentEarningsOrLossesAmt
End Year Balance$38,460EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Total Rev Etc Audited Fincl Stmt$1,169,833TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,151NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$24,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,151RevenueNotReportedAmt
Revenue Subtotal$1,138,682RevenueSubtotalAmt
Total Revenue Per Form990$1,138,682TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,105,226TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,000DonatedServicesUseFcltsAmt
Expenses Not Reported$24,000ExpensesNotReportedAmt
Expenses Subtotal$1,081,226ExpensesSubtotalAmt
Total Expenses Per Form990$1,081,226TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ARIZONA JEWISH HISTORICAL SOCIETY
122 E CULVER STPHOENIXAZ850048604102453$10,000FMVPROJECT GRANT
LATINX KIDLIT BOOK FESTIVAL
5 BRYAN HALL PLAZA 134WASHINGTON DEPOTCT067948711110313$5,500FMVPROJECT GRANT
PHONETIC SPIT
631 N 1ST AVE 105PHOENIXAZ850038142853073$5,500FMVPROJECT GRANT
NORTHERN ARIZONA BOOK FESTIVAL
PO BOX 1871FLAGSTAFFAZ860028610346123$10,000FMVPROJECT GRANT
BORDERLANDS THEATER
PO BOX 2791TUCSONAZ857028605483613$10,000FMVPROJECT GRANT
ABOR - ASU - CENTER OF MUSLIM EXPER
1000 S CADY MALL ROOM 216 PO BOXTEMPEAZ852578601966963$5,500FMVPROJECT GRANT
SEDONA ARTS CENTER
15 ART BARN RDSEDONAAZ863398660526263$5,500FMVPROJECT GRANT
TUCSON DESERT ART MUSEUM
7000 E TANQUE VERDE RD ST 16TUCSONAZ857154651022593$6,000FMVPROJECT GRANT
FLORENCE IMMIGRANT & REFUGEE RIGHTS
120 N TUCSON BLVDTUCSONAZ857168606581033$6,500FMVPROJECT GRANT
FLAGSTAFF ARTS COUNCIL
2300 N FORT VALLEY ROADFLAGSTAFFAZ860018604880063$10,000FMVPROJECT GRANT
THE VAIL PRESERVATION SOCIETY
2954 E CARDENAS DR PO 982VAILAZ856412089461493$7,000FMVPROJECT GRANT
RISING YOUTH THEATRE
1202 NORTH 3RD STREETPHOENIXAZ850044543243203$7,500FMVPROJECT GRANT
PHOENIX LEGAL ACTION NETWORK
221 E INDIANOLA AVEPHOENIXAZ850128207111723$10,000FMVPROJECT GRANT
VETERANS HERITAGE PROJECT
10210 N 32ND STREET SUITE C2PHOENIXAZ850282645726363$10,000FMVPROJECT GRANT
CULTURAL COALITION INC
2323 N 3RD STREET SUITE 102PHOENIXAZ850048608875623$8,000FMVPROJECT GRANT
VARIOUS
$11,002FMVPROJECT GRANT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationEVERY APPLICANT FOR REGRANT FUNDS MUST SUBMIT A DIGITAL APPLICATION THROUGH THE GRANTS PORTAL. GRANTS MANAGER TRACKS INFORMATION RELATED TO GRANTS AND AWARDS. ALL REGRANT APPLICATIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. ONCE A REGRANT IS APPROVED, THE GRANTS MANAGER WILL PREPARE A CHECK REQUEST AND INCLUDE THE ACCOUNT CODES AND GIVE TO THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE. THE CHECK REQUEST IS RETURNED TO THE OFFICE ADMINISTRATOR TO CUT THE CHECK. THE EXECUTIVE DIRECTOR WILL SIGN THE CHECK AND THE GRANTS MANAGER/DESIGNATED STAFF WILL MAKE A SCAN OF THE CHECK AND UPLOAD IT TO THE RECIPIENT PORTAL FILE. MONTH AND YEAR-END PROCESSES RECONCILE OUTSTANDING OBLIGATIONS POSTED IN QUICKBOOKS TO THE GRANT MANAGEMENT DATABASE. SUCH RECONCILIATIONS ARE COORDINATED EFFORTS BY THE INDEPENDENT CPA, OFFICE ADMINISTRATOR, AND GRANTS MANAGER. REGRANTS ARE TO BE PAID AT THE TIME OF GRANT AWARD. GRANTEES SUBMIT A FINAL REPORT INCLUDING A FINAL FINANCIAL STATEMENT AT THE END OF THE GRANT PERIOD. THE GRANTS MANAGER/DESIGNATED STAFF CONTACTS PROJECT DIRECTORS WHO HAVE NOT SUBMITTED THE REQUIRED REPORTS. THE GRANTS MANAGER PROVIDES A COPY OF THE FINAL REPORT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES FOR THE PUBLIC TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. PEOPLE CAN ATTEND EDUCATIONAL PROGRAMS AND PARTICIPATE IN COMMUNITY CONVERSATIONS TO LEARN ABOUT CULTURE, HISTORY, CURRENT EVENTS, AND THE IMPORTANCE OF CIVIC ENGAGEMENT TO DEMOCRACY. WE PROVIDE GRANTS TO LIBRARIES, SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS TO FOSTER LITERACY, CIVIC ENGAGEMENT AND APPRECIATION FOR OUR NATION'S RICH HISTORY AND CULTURAL DIVERSITY. THESE PROGRAMS ARE FREE AND ACCESSIBLE AND EXPLORE THE HUMAN EXPERIENCE THROUGH HISTORY, LITERATURE, ETHICS, PHILOSOPHY, LANGUAGES, ARCHAEOLOGY AND MORE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 FORM IS COMPLETED BY THE CPA AND THE EXECUTIVE DIRECTOR WITH FINAL REVIEW BY THE TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE TRAINED DURING ORIENTATION REGARDING THEIR FIDUCIARY DUTIES. BOARD DUTIES ARE OUTLINED IN THE BOARD MANUAL, AND PROHIBIT BOARD MEMBERS FROM BENEFITING FINANCIALLY DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION. IF A CIRCUMSTANCE ARISES REGARDING A CONFLICT, THE BOARD MEMBER AND THE EXECUTIVE DIRECTOR WOULD FACILITATE DISCLOSURE TO THE BOARD TO ASSURE COMPLIANCE WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION PARTICIPATES IN COMPENSATION SURVEYS PERIODICALLY WITH THE NEH AND LOCAL NON-PROFIT MANAGMENT ORGANIZATIONS TO ASCERTAIN PAY RANGES WITHIN THE INDUSTRY AND RETAINS THE RESEARCH. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MAINTAINING A CURRENT JOB DESCRIPTION AND SALARY RANGE FOR THE EXECUTIVE DIRECTOR ONLY. THE ORGANIZATION PAYS SALARIES COMPETITIVE WITH OTHER NONPROFIT CULTURAL ORGANIZATIONS. THE SALARY RANGES ARE REVIEWED EVERY 1-3 YEARS. ANNUAL EMPLOYEE PERFORMANCE REVIEWS AND COMPENSATION AWARDS ARE DOCUMENTED IN EACH EMPLOYEE FILE.
FORM 990, PAGE 6, PART VI, LINE 15BBOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR VOLUNTEER SERVICE, EXCEPT FOR REIMBURSEMENT FOR TRAVEL, MILEAGE OR LODGING EXPENSES INCURRED TO ATTEND BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9ROUNDING -1

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