A FOR ARIZONA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
A FOR ARIZONA (EIN 85-1341587)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-18
IRS object ID
202403239349301500
Schema version
2023v5.1
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)
Return2024-11-18T10:44:28-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 EAST THOMAS ROAD SUITE 2300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851341587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A FOR ARIZONABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFORBusinessNameControlTxt
Phone2054704690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13686AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85267ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNED BLUMPersonNm
Person TitleCFOPersonTitleTxt
Phone2054704690PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA HANGSLEBENPreparerPersonNm
PTINP02087031PTIN
Phone6022662248PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNED BLUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13686AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85267ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,575,690GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAFORARIZONA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionWE 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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,410,794PYContributionsGrantsAmt
CY Contributions Grants$13,569,793CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,182PYOtherRevenueAmt
CY Other Revenue$5,897CYOtherRevenueAmt
PY Total Revenue$12,412,976PYTotalRevenueAmt
CY Total Revenue$13,575,690CYTotalRevenueAmt
PY Grants And Similar Paid$10,415,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,046,242CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,777,096PYOtherExpensesAmt
CY Other Expenses$841,120CYOtherExpensesAmt
PY Total Expenses$12,192,096PYTotalExpensesAmt
CY Total Expenses$13,887,362CYTotalExpensesAmt
PY Revenues Less Expenses$220,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$311,672CYRevenuesLessExpensesAmt
Total Assets BOY$630,163TotalAssetsBOYAmt
Total Assets EOY$60,219TotalAssetsEOYAmt
Total Liabilities BOY$262,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$367,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,219NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA 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 Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$12,312,596ExpenseAmt
Grant$12,064,000GrantAmt
Revenue$0RevenueAmt
DescTRANSPORTATION 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

FieldValueIRS element (for citing)
Expense$1,119,245ExpenseAmt
Grant$982,242GrantAmt
Revenue$0RevenueAmt
DescINNOVATION 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
FieldValueIRS element (for citing)
Total Program Service Expenses$13,431,841TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NED BLUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2054704690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118997 N 90TH WAYAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85255ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EMILY ANNE GULLICKSON
CEO40.00Yes (X)$0$0$0
JOHN DONAHUE
CHAIRMAN (THRU 2/1/24)1.00Yes (X)$0$0$0Yes (X)
AMILYN PIERCE
INTERIM CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
ASHLEY RAGAN
TREASURER (THRU 2/1/24)0.25Yes (X)$0$0$0Yes (X)
AARON SMITH
DIRECTOR (THRU 8/30/23)1.00$0$0$0Yes (X)
DERRELL BRADFORD
DIRECTOR0.50$0$0$0Yes (X)
JANELLE WOOD
DIRECTOR0.50$0$0$0Yes (X)
JENNIFER MELLOR
DIRECTOR0.25$0$0$0Yes (X)
KENT WILSON
DIRECTOR0.25$0$0$0Yes (X)
LEE BENSON
DIRECTOR (THRU 1/1/24)1.50$0$0$0Yes (X)
LUIS RAMIREZ
DIRECTOR (THRU 3/1/24)0.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LGN COLLABORATIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18315 REAGAN DRAddressLine1Txt
CityKING GEORGECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22485ZIPCd
FieldValueIRS element (for citing)
ServicesSTRATEGIC CONSULTINGServicesDesc
Compensation$167,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$13,436,437GovernmentGrantsAmt
All Other Contributions$133,356AllOtherContributionsAmt
Total Contributions$13,569,793TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,897TotalRevenueColumnAmt
Exclusion$5,897ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,897OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,575,690TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,897ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,046,242TotalAmt
Program Services$13,046,242ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,750TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$18,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,300TotalAmt
Management And General$86,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$275,216TotalAmt
Program Services$130,006ProgramServicesAmt
Management And General$145,210ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,032TotalAmt
Program Services$83ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,788TotalAmt
Program Services$12ProgramServicesAmt
Management And General$4,776ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,770TotalAmt
Program Services$156ProgramServicesAmt
Management And General$19,614ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,579TotalAmt
Program Services$2,581ProgramServicesAmt
Management And General$15,998ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,380TotalAmt
Management And General$30,380ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,237TotalAmt
Program Services$3,496ProgramServicesAmt
Management And General$8,741ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOST SHARING EXPENSESDesc
Total$364,068TotalAmt
Program Services$239,265ProgramServicesAmt
Management And General$124,803ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,887,362TotalAmt
Program Services$13,431,841ProgramServicesAmt
Management And General$455,521ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,494BOYAmt
EOY$60,219EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$396,669BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$630,163BOYAmt
EOY$60,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$262,272BOYAmt
EOY$4,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,272BOYAmt
EOY$4,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,891BOYAmt
EOY$56,219EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,891BOYAmt
EOY$56,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$630,163BOYAmt
EOY$60,219EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$311,672ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,294,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,978,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,410,794CurrentTaxYearMinus1YearAmt
Current Tax Year$13,569,793CurrentTaxYearAmt
Total$48,288,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,294,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,978,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,410,794CurrentTaxYearMinus1YearAmt
Current Tax Year$13,569,793CurrentTaxYearAmt
Total$48,288,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$48,288,385PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,182CurrentTaxYearMinus1YearAmt
Current Tax Year$5,897CurrentTaxYearAmt
Total$51,630TotalAmt
FieldValueIRS element (for citing)
Total Support$48,340,015TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 604. 2021 AMOUNT: $ 42,947. 2022 AMOUNT: $ 2,182. 2023 AMOUNT: $ 5,897.ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,887,362FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,887,362FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$844,368FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$211,092FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$759,605CurrentYearMinus1Amt
Total$1,759,605TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,639,408LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$189,901CurrentYearMinus1Amt
Total$439,901TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$659,852GrassrootsCeilingAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARIZONA AUTISM CHARTER SCHOOLS INC
4125 N 14TH STPHOENIXAZ85014461292127501(C)(3)$207,584$0EDUCATION INNOVATION
ARIZONA CHARTER ACADEMY
16025 N DYSART RDSURPRISEAZ85374861023123501(C)(3)$100,000$0EDUCATION INNOVATION
ASU PREPARATORY ACADEMY
735 E FILLMORE STPHOENIXAZ85006260664313501(C)(3)$169,640$0EDUCATION INNOVATION
AVONDALE ELEMENTARY SCHOOL
8401 STANSBURY STSPRING VALLEYCA91977866000500GOV-SCHOOL DISTRICT$346,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
CARTWRIGHT SCHOOL DISTRICT
5220 W INDIAN SCHOOL RDPHOENIXAZ85031866000517GOV-SCHOOL DISTRICT$1,712,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
CHINLE UNIFIED SCHOOL DISTRICT
19 ROUTE 7 NR 27CHINLEAZ86503866006232GOV-SCHOOL DISTRICT$1,255,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
COLORADO RIVER UNION HS DISTRICT
2251 HWY 95BULLHEAD CITYAZ86442861027632GOV-SCHOOL DISTRICT$389,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
CRANE ELEMENTARY SCHOOL DISTRICT #13
4250 W 16TH STYUMAAZ85364621450229GOV-SCHOOL DISTRICT$14,139$0EDUCATION INNOVATION
DESERT SAGE SCHOOL
3434 E BROADWAY BLVDTUCSONAZ85716842994066GOV-SCHOOL DISTRICT$492,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
EDKEY-SEQUOIA CHOICE ARIZONA DISTANCE LEARNING
1460 S HORNEMESAAZ85204743033931501(C)(3)$20,000$0EDUCATION INNOVATION
EMPOWER COLLEGE PREP
2411 W COLTER STPHOENIXAZ85015900717690501(C)(3)$1,283,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
ESPIRITU COMMUNITY DEVELOPMENT CORPORATION
4848 S 2ND STPHOENIXAZ85040860778361501(C)(3)$119,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
FOUNDATION FOR BLIND CHILDREN
1234 E NORTHERN AVEPHOENIXAZ85020860129981501(C)(3)$629,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
GREATER PHOENIX CHAMBER OF COMMERCE
2575 E CAMELBACK RD STE 410PHOENIXAZ85016860046963501(C)(6)$308,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
HERITAGE ACADEMY
12215 WALNUT PT W 301 582 2600HAGERSTOWNMD217402302520889149501(C)(3)$347,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
LAVEEN ELEMENTARY SCHOOL DISTRICT #59
5001 W DOBBINS RDLAVEENAZ85339866000584GOV-SCHOOL DISTRICT$1,255,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
MEXICAYOTL ACADEMY OF EXCELLENCE
2059 N GRAND AVENOGALESAZ85621860859787501(C)(3)$72,657$0EDUCATION INNOVATION
MOBILE ELEMENTARY SCHOOL DISTRICT
42798 S 99TH AVEMARICOPAAZ85139866000519GOV-SCHOOL DISTRICT$180,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
MOHAVE VALLEY ELEMENTARY SCHOOL DISTRICT
1419 E WILLOWMOHAVE VALLEYAZ86440861027640GOV-SCHOOL DISTRICT$1,159,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
MOUNTAIN INSTITUTE CTED - CTEC CAMPUS
220 RUGER RD STE 2PRESCOTTAZ86301264096792GOV-SCHOOL DISTRICT$189,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
PARADISE VALLEY UNIFIED SCHOOLS
15002 N 32ND STREETPHOENIXAZ85032866005162GOV-SCHOOL DISTRICT$119,000$0EDUCATION INNOVATION
SANTA CRUZ VALLEY USD #35
570 CAMINOLITO GALINDORIO RICOAZ85648860498513GOV-SCHOOL DISTRICT$812,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
TANQUE VERDE UNIFIED SCHOOL DISTRICT #13
4201 N MELPOMENE WAY BUILDING 10TUCSONAZ85749860713475GOV-SCHOOL DISTRICT$14,222$0EDUCATION INNOVATION
WESTERN MARICOPA EDUCATION CENTER
5487 N 99TH AVEGLENDALEAZ85305271338556501(C)(3)$1,854,000$0INNOVATIVE K-12 TRANSPORTATION OPTIONS AND EDUCATION INNOVATION
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTEES WERE REQUIRED TO SUBMIT QUARTERLY REPORTS TO A FOR ARIZONA PROVIDING BOTH PROGRAM METRICS AND RESULTS AS WELL AS A FINANCIAL REPORT AND RECEIPTS SHOWING THE USE OF FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE SOUTHERN ARIZONA MICROGRANT ENDED BY 6/30/22.
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, $343,675 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 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ATHE 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 2024.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

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