CENTER FOR THE FUTURE OF ARIZONA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE FUTURE OF ARIZONA (EIN 82-0538372)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202341319349305139
- Schema version
- 2021v4.2
- 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 | 2023-05-11T15:19:18-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-05-11 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA ANN BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 4803151040 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $4,501,198 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,905,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,255,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $616,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $242,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142 | PYInvestmentIncomeAmt |
| CY Investment Income | $12 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,762 | PYOtherRevenueAmt |
| CY Other Revenue | $3,226 | CYOtherRevenueAmt |
| PY Total Revenue | $5,523,140 | PYTotalRevenueAmt |
| CY Total Revenue | $4,501,198 | 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 | $1,722,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,443,925 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $262,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,190,684 | PYOtherExpensesAmt |
| CY Other Expenses | $2,600,921 | CYOtherExpensesAmt |
| PY Total Expenses | $4,913,601 | PYTotalExpensesAmt |
| CY Total Expenses | $5,044,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $609,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$543,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,983,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,763,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,368,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $691,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,614,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,071,146 | 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 | $3,015,698 | ExpenseAmt |
| Revenue | $237,502 | RevenueAmt |
| Desc | EDUCATIONARIZONA 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. THIS INCLUDED DIGITIZING THE POSSIBLE FUTURES CAREER EXPLORATION CURRICULUM FOR GRADE 6-8 STUDENTS, PARTNERING WITH ARIZONA DEPARTMENT OF EDUCATION, PIPELINEAZ, AND THE ARIZONA BUSINESS EDUCATION COALITION IN THE DEVELOPMENT OF MYFUTUREAZ, A NEW CAREER EXPLORATION AND PLANNING PLATFORM FOR GRADE 6-12 STUDENTS ACROSS THE STATE, AND PILOTING A DISTRIBUTED ADVISING APPROACH FOR HIGH SCHOOL STUDENTS TO ADVISE THEIR PEERS ON DUAL ENROLLMENT OPPORTUNITIES. (CONTINUED ON SCH O)ARIZONA PERSONALIZED LEARNING NETWORK: CFA ADVANCED STUDENT-CENTERED LEARNING WITH K-12 PARTNER DISTRICTS THROUGH A SERIES OF INQUIRY LABS SHOWCASING PROMISING PRACTICES FOR IMPLEMENTING PERSONALIZED, COMPETENCY-BASED LEARNING AT THE SYSTEMS LEVEL. DISTRICT LEADERS, SCHOOL LEADERS, AND TEACHERS SHARED CONCRETE STRATEGIES AND MADE ACTION-ORIENTED COMMITMENTS TO IMPLEMENT AND SCALE LEARNER-CENTERED MODELS OF EDUCATION.BEAT THE ODDS SCHOOL LEADERSHIP ACADEMY: CFA LAUNCHED 5 NEW BTO ACADEMY COHORTS TO PROVIDE EXECUTIVE LEADERSHIP TRAINING TO MORE THAN 100 CURRENT AND ASPIRING SCHOOL AND DISTRICT LEADERS ACROSS ARIZONA. CFA ALSO MADE REFINEMENTS TO THE DESIGN AND DELIVERY OF THE BTO ACADEMY BASED ON A PROGRAM EVALUATION CONDUCTED WITH THE MARY LOU FULTON TEACHERS COLLEGE AT ARIZONA STATE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,156 | ExpenseAmt |
| Revenue | $187 | RevenueAmt |
| Desc | CIVIC HEALTHARIZONA CIVIC LIFE PARTNERSHIP: CFA PARTNERED WITH THE ARIZONA CENTER FOR CIVIC LEADERSHIP AT THE FLINN FOUNDATION TO STRENGTHEN CIVIC LIFE IN ARIZONA. A KEY MILESTONE WAS THE CREATION OF A CIVIC HEALTH STEERING COMMITTEE COMPRISED OF 15 LEADING ARIZONA CIVIC ORGANIZATIONS TO COMPLETE A PLAN FOR SET OF STRATEGIES, OBJECTIVES, AND OPPORTUNITIES FOR A COORDINATED APPROACH TO CIVIC RENEWAL STATEWIDE. THIS WORK IS PIVOTAL TO THE PARTNERSHIP'S COMMITMENT TO BUILDING STRONGER, MORE VIBRANT CIVIC HEALTH SHARED PUBLIC VALUE AND ESSENTIAL TO OUR ABILITY TO REALIZE THE ARIZONA WE WANT. (CONTINUED ON SCH O)SCHOOL PARTICIPATORY BUDGETING: CFA CONTINUED TO EXPAND HIGH-IMPACT CIVIC EDUCATION IN K-12 SCHOOLS, WHERE STUDENTS "LEARN DEMOCRACY BY DOING" BY PARTICIPATING IN SPB STEERING COMMITTEES, DEVELOPING PROPOSALS, AND VOTING TO FUND IMPROVEMENT PROJECTS THAT BUILD STRONGER SCHOOL COMMUNITIES. INNOVATIONS THIS YEAR INCLUDED COLLABORATING WITH THE SUNNYSIDE UNIFIED SCHOOL DISTRICT (SUSD) AND THE ARIZONA SECRETARY OF STATE'S COMMUNICATIONS STAFF TO PRESENT A NEW VOTER EDUCATION MODULE FOR STUDENTS, FEATURING INFORMATION ABOUT HOW THE ELECTIONS PROCESS WORKS, HOW TO BECOME A REGISTERED VOTER, AND WHERE TO ACCESS TRUSTED INFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,957 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENTRETAILWORKS AZ: CFA EXPANDED BEYOND MARICOPA COUNTY TO LAUNCH NEW RETAIL EMPLOYER NETWORKS IN YUMA AND SAHUARITA TO SUPPORT THE NEEDS OF RETAILERS AND WORKFORCE DEVELOPMENT WHILE BRINGING EDUCATION AND TRAINING TO RETAIL WORKERS. THE EXPANSION INTO THESE COMMUNITIES IS ESPECIALLY IMPORTANT BECAUSE RETAIL IS A LEADING INDUSTRY IN MANY RURAL AND REMOTE PARTS OF THE STATE. WITHIN MARICOPA COUNTY, CFA IMPLEMENTED INNOVATIVE UPSKILLING PROJECTS, INCLUDING A PARTNERSHIP WITH BASHAS AND THE NATIONAL IMMIGRATION FORUM TO PILOT A SIX-WEEK ESL CURRICULUM CONTEXTUALIZED TO RETAIL FOR EMPLOYEES. (CONTINUED ON SCH O)WORKFORCE LEADERSHIP ACADEMY: IN PARTNERSHIP WITH THE ASPEN INSTITUTE ECONOMIC OPPORTUNITIES PROGRAM (EOP) AND WALMART'S SUPPORT, CFA SUCCESSFULLY LAUNCHED OUR FIRST-EVER WORKFORCE LEADERSHIP ACADEMY IN THE GREATER PHOENIX AREA, FOCUSED ON STRENGTHENING AND BUILDING THE CAPACITY OF THE LEADERS WHO GUIDE WORKFORCE DEVELOPMENT IN ARIZONA. ACADEMY FELLOWS COLLECTIVELY DEVELOPED A SERIES OF RECOMMENDATIONS FOR LONG-TERM SUSTAINABLE SOLUTIONS TO ADDRESS WORKFORCE CHALLENGES IN ARIZONA, INCLUDING IMPROVING JOB QUALITY AND INCREASING DIVERSITY, EQUITY, AND INCLUSION IN THE WORKPLACE, THAT THEY ARE NOW WORKING TO IMPLEMENT THROUGH THEIR OWN ROLES AND ORGANIZATIONS WITHIN THE BROADER WORKFORCE SYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,925 | ExpenseAmt |
| Revenue | $4,500 | RevenueAmt |
| Desc | ARIZONA PROGRESS METERSCFA PARTNERED WITH THE ARIZONA DEPARTMENT OF EDUCATION, ARIZONA BOARD OF REGENTS, AND EDUCATION FORWARD ARIZONA TO ENHANCE THE ARIZONA EDUCATION PROGRESS METERS, INCLUDING NEW FEATURES TO ANALYZE EDUCATION OUTCOMES BY ALL DEMOGRAPHIC SUBGROUPS AND GEOGRAPHIES, WHICH IS CRITICALLY IMPORTANT IN ADDRESSING EQUITY WITHIN THE EDUCATION SYSTEM AND IMPROVING STUDENT OUTCOMES FOR STUDENTS OF COLOR AND THOSE FROM LOW-INCOME FAMILIES.CFA HELPS COMMUNITIES AND LEADERS LEVERAGE ARIZONA PROGRESS METERS TO ADVANCE DATA-DRIVEN DIALOGUE, DECISION-MAKING, AND SOLUTION-BUILDING. AS AN EXAMPLE, THIS YEAR, CFA WORKED WITH THE STATE OF BLACK ARIZONA TO DEVELOP THEIR VOLUME V: DRIVING LOCAL INVESTMENT IN BLACK ARIZONANS REPORT. CFA WAS INSTRUMENTAL IN PROVIDING DATA AND COLLABORATING WITH THE STATE OF BLACK ARIZONA ON THE COMMUNITY OUTREACH ACTIVITIES THAT INFORMED THE REPORT DEVELOPMENT. THE REPORT, RELEASED BY STATE OF BLACK ARIZONA IN OCTOBER 2021, IS INTENDED TO BE A CATALYST FOR POSITIVE SUBSTANTIVE CHANGE REGARDING THE POLICIES, INFRASTRUCTURES, AND RESOURCES THAT IMPACT THE ARIZONAN BLACK COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $60,925 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,967,736 | 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 | 28 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SYBIL FRANCIS | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $234,429 | $0 | $20,672 | ||
| AMANDA BURKE | ||||||||
| MANAGING DIRECTOR | 40.00 | $186,214 | $0 | $10,451 | Yes (X) | |||
| AARON BALL | ||||||||
| COLLEGE & CAREER PATHWAYS, | 40.00 | $127,104 | $0 | $4,601 | Yes (X) | |||
| HOLLY KURTZ | ||||||||
| WORKFORCE DEVELOPMENT | 40.00 | $124,373 | $0 | $4,975 | Yes (X) | |||
| CYNTHIA ERWIN-HOGBERG | ||||||||
| COLLEGE & CAREER PATHWAYS | 40.00 | $116,889 | $0 | $2,141 | Yes (X) | |||
| PETER BOYLE | ||||||||
| EDUCATIONAL LEADERSHIP & INNOVATION | 40.00 | $113,245 | $0 | $427 | Yes (X) | |||
| ROBERT LUSTER | ||||||||
| IT DIRECTOR | 40.00 | $102,460 | $0 | $5,498 | Yes (X) | |||
| LATTIE F COOR | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUTH MCGREGOR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE DEAN | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL POST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LUNA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE CARDENAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON SHOOPMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN HEREDIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL HARRISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATOSHA NAKAI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,004,714 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,765 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAVIDGE | |||||
| 2777 E CAMELBACK RD STE 300 | PHOENIX | AZ | 85016 | MARKETING | $335,013 |
| GALLUP INC | |||||
| PO BOX 74007531 | CHICAGO | IL | 606747064 | SURVEY DESIGN | $317,500 |
| ANSR SOURCE CONTENT US LLC | |||||
| 5440 HARVEST HILL ROAD SUITE 240 | DALLAS | TX | 75230 | CURRICULUM DESIGN | $276,250 |
| SRI INTERNATIONAL | |||||
| PO BOX 2767 | MENLO PARK | CA | 940252767 | EVALUATION SERVICES | $160,372 |
| KNOWLEDGEWORKS FOUNDATION | |||||
| 312 PLUM STREET STE 950 | CINCINNATI | OH | 45202 | TECHNICAL ASSISTANCE | $154,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,143,352 | GovernmentGrantsAmt |
| All Other Contributions | $1,112,419 | AllOtherContributionsAmt |
| Noncash Contributions | $298 | NoncashContributionsAmt |
| Total Contributions | $4,255,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPANT FEES | 611710 | $237,502 | $237,502 |
| FEES FOR SERVICE | 900099 | $4,687 | $4,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $242,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Exclusion | $12 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH BACK REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,226 | TotalRevenueColumnAmt |
| Exclusion | $3,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,226 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,501,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,238 | 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 | $221,887 | TotalAmt |
| Program Services | $199,698 | ProgramServicesAmt |
| Management And General | $22,189 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809,117 | TotalAmt |
| Program Services | $1,302,859 | ProgramServicesAmt |
| Management And General | $323,135 | ManagementAndGeneralAmt |
| Fundraising | $183,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,333 | TotalAmt |
| Program Services | $94,926 | ProgramServicesAmt |
| Management And General | $28,228 | ManagementAndGeneralAmt |
| Fundraising | $18,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,353 | TotalAmt |
| Program Services | $95,959 | ProgramServicesAmt |
| Management And General | $38,335 | ManagementAndGeneralAmt |
| Fundraising | $27,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,235 | TotalAmt |
| Program Services | $72,162 | ProgramServicesAmt |
| Management And General | $29,028 | ManagementAndGeneralAmt |
| Fundraising | $9,045 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,169 | TotalAmt |
| Program Services | $1,566,779 | ProgramServicesAmt |
| Management And General | $198,390 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,630 | TotalAmt |
| Program Services | $14,240 | ProgramServicesAmt |
| Management And General | $68,390 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,480 | TotalAmt |
| Program Services | $10,935 | ProgramServicesAmt |
| Management And General | $20,843 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,834 | TotalAmt |
| Program Services | $55,292 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,700 | TotalAmt |
| Program Services | $10,625 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,072 | TotalAmt |
| Program Services | $16,072 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,484 | TotalAmt |
| Management And General | $7,484 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL STIPEND PROGRAM | $437,450 | $437,450 | $0 | $0 |
| LICENSE AND FEES | $26,362 | $13,682 | $9,981 | $2,699 |
| MEALS AND ENTERTAINMENT | $22,973 | $19,095 | $3,555 | $323 |
| PARKING | $21,967 | $11,209 | $9,198 | $1,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,800 | TotalAmt |
| Program Services | $46,753 | ProgramServicesAmt |
| Management And General | $55,709 | ManagementAndGeneralAmt |
| Fundraising | $19,338 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,044,846 | TotalAmt |
| Program Services | $3,967,736 | ProgramServicesAmt |
| Management And General | $814,869 | ManagementAndGeneralAmt |
| Fundraising | $262,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,453 | BOYAmt |
| EOY | $732,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,876 | BOYAmt |
| EOY | $114,885 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,529 | BOYAmt |
| EOY | $530,186 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,521 | BOYAmt |
| EOY | $114,487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,152 | BOYAmt |
| EOY | $224,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,439 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,740 | BOYAmt |
| EOY | $46,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,271 | BOYAmt |
| EOY | $1,763,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,931 | BOYAmt |
| EOY | $39,436 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,181 | BOYAmt |
| EOY | $40,089 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,365 | BOYAmt |
| EOY | $612,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,477 | BOYAmt |
| EOY | $691,979 | 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 | $1,172,959 | BOYAmt |
| EOY | $885,146 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,835 | BOYAmt |
| EOY | $186,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,794 | BOYAmt |
| EOY | $1,071,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,271 | BOYAmt |
| EOY | $1,763,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$543,648 | ReconcilationRevenueExpnssAmt |
| 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 | $4,445,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,449,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,903,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,255,771 | CurrentTaxYearAmt |
| Total | $18,308,256 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $888,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $822,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,964 | CurrentTaxYearAmt |
| Total | $4,282,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,144,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,142,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,272,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,802,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,228,735 | CurrentTaxYearAmt |
| Total | $22,590,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,571,657 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,018,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $3,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,593,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,948,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81730 | 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 | $152,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,670 | DepreciationAmt |
| Book Value | $46,775 | 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 | $46,775 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE AWARD | Desc |
| Amt | $612,454 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $612,454 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,582,178 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,080,980 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,080,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,501,198 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,501,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,125,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,080,980 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,080,980 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,044,846 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,044,846 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYBIL FRANCIS | ||||||||||||||
| PRESIDENT & CEO | $234,429 | $0 | $0 | $0 | $0 | $0 | $16,306 | $0 | $4,366 | $0 | $255,101 | $0 | $0 | $0 |
| AMANDA BURKE | ||||||||||||||
| MANAGING DIRECTOR | $186,214 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,451 | $0 | $196,665 | $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 ADHERANCE WITH POLICIES OF THE UNIVERSITY AND APPLICABLE UNIVERSITY GOVERNANCE. THE CENTER FOR THE FUTURE OF ARIZONA REIMBURSED ARIZONA STATE UNIVERSITY FOR $54,083.90 OF THE MANAGING DIRECTOR'S COMPENSATION AND $669,493.44 OF THE COMPENSATION FOR THE OTHER EMPLOYEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 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 $57,014.66 OF THEIR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 153,902. MANAGEMENT AND GENERAL EXPENSES 37,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,102. TRAINING: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,380. MARKETING: PROGRAM SERVICE EXPENSES 23,438. MANAGEMENT AND GENERAL EXPENSES 78,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,363. PROGRAM IMPLEMENTATION FEES: PROGRAM SERVICE EXPENSES 1,026,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026,952. TECHNICAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 165,181. MANAGEMENT AND GENERAL EXPENSES 27,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,905. EVALUATION: PROGRAM SERVICE EXPENSES 195,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,176. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,291. |
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