CENTER FOR THE FUTURE OF ARIZONA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE FUTURE OF ARIZONA (EIN 82-0538372)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349312717
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T20:00:21-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA ANN BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 4803151040 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $9,587,695 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,166,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,409,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $219,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | -$102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,880 | PYOtherRevenueAmt |
| CY Other Revenue | $5,626 | CYOtherRevenueAmt |
| PY Total Revenue | $7,394,130 | PYTotalRevenueAmt |
| CY Total Revenue | $9,587,564 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,732,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,157,857 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,612,921 | PYOtherExpensesAmt |
| CY Other Expenses | $5,589,053 | CYOtherExpensesAmt |
| PY Total Expenses | $7,345,014 | PYTotalExpensesAmt |
| CY Total Expenses | $8,746,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $840,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,638,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,480,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,958,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,959,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,680,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,520,764 | 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 | $5,358,952 | ExpenseAmt |
| Revenue | $172,150 | RevenueAmt |
| Desc | EDUCATIONIN FY24, CFA ADVANCED ITS COMMITMENT TO EQUITY AND EXCELLENCE IN EDUCATION BY EXPANDING CAREER-CONNECTED PATHWAYS, STUDENT-CENTERED LEARNING, AND LEADERSHIP DEVELOPMENT. THE YEAR SAW MAJOR MILESTONES, INCLUDING THE SECOND ANNUAL ARIZONA HEALTHCARE WORKFORCE SUMMIT, WHICH LED TO THE FORMATION OF THE ARIZONA HEALTHCARE WORKFORCE ACTION NETWORK - A COALITION OF OVER 50 PARTNERS WORKING TO STRENGTHEN ARIZONA'S HEALTHCARE WORKFORCE PIPELINE. CFA ALSO LAUNCHED ARIZONA'S FIRST FOUR-YEAR CYBERSECURITY YOUTH APPRENTICESHIP PROGRAM, SOLVING A LONG-STANDING INDUSTRY CHALLENGE BY CREATING MEANINGFUL TRAINING OPPORTUNITIES FOR STUDENTS AND ESTABLISHING A (CONT'D ON SCH O) SCALABLE MODEL FOR STATEWIDE EXPANSION.CFA FURTHERED ITS IMPACT BY SUPPORTING INNOVATIVE EDUCATION MODELS AND LEADERSHIP DEVELOPMENT. THE ARIZONA PERSONALIZED LEARNING NETWORK (APLN), TO DATE, HAS REACHED MORE THAN 85,000 STUDENTS, HELPING SCHOOL DISTRICTS AND INDIVIDUAL SCHOOLS SHIFT TOWARD PERSONALIZED, STUDENT-CENTERED EDUCATION. CFA CONTINUED TO SHAPE THE FUTURE OF EDUCATIONAL LEADERSHIP, STRENGTHENING THE BEAT THE ODDS SCHOOL LEADERSHIP ACADEMY AND LEADING A FOUR-STAGE EVALUATION TO IMPROVE PRINCIPAL DEVELOPMENT. ADDITIONALLY, CFA WAS TAPPED BY JOBS FOR THE FUTURE TO LEAD DUAL-ENROLLMENT INNOVATION IN ARIZONA AS PART OF A $15 MILLION U.S. DEPARTMENT OF EDUCATION INITIATIVE. THROUGH THESE EFFORTS, CFA CONTINUES TO TRANSFORM EDUCATION IN ARIZONA BY ALIGNING EDUCATION AND CAREER PATHWAYS WITH WORKFORCE NEEDS AND ENSURING ALL STUDENTS ARE PREPARED FOR LONG-TERM SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $731,245 | ExpenseAmt |
| Desc | WORKFORCEIN FY24, CFA ADVANCED WORKFORCE DEVELOPMENT EFFORTS TO EMPOWER A COMPETITIVE WORKFORCE BY STRENGTHENING ECONOMIC MOBILITY AND JOB READINESS STATEWIDE. THROUGH REGIONAL LEADERSHIP DEVELOPMENT, WORKFORCE TECHNOLOGY INNOVATION, AND TARGETED INDUSTRY PARTNERSHIPS, CFA WORKED TO EXPAND ECONOMIC OPPORTUNITY, STRENGTHEN TALENT PIPELINES, AND IMPROVE WORKFORCE SYSTEMS.CFA HOSTED ITS FIRST-EVER SOUTHERN ARIZONA WORKFORCE LEADERSHIP ACADEMY IN COLLABORATION WITH THE ASPEN INSTITUTE AND PIMA COMMUNITY COLLEGE, EQUIPPING WORKFORCE LEADERS WITH THE SKILLS AND (CON'T ON SCH O) STRATEGIES NEEDED TO ADDRESS REGIONAL WORKFORCE CHALLENGES. FELLOWS DEVELOPED ACTIONABLE SOLUTIONS TO EDUCATION AND SKILLS GAPS, BUSINESS SUPPORT, AND CROSS-SECTOR COLLABORATION, FOSTERING A MORE RESILIENT AND ADAPTIVE WORKFORCE SYSTEM IN THE REGION. CFA ALSO EXPANDED WORKFORCE INNOVATION THROUGH RETAILWORKS AZ, SECURING A $750,000 GRANT TO INTEGRATE MY SKILLS POCKET, A DIGITAL CREDENTIALING PLATFORM, WITH PIPELINE AZ, INCREASING ACCESS TO SKILLS-BASED HIRING AND CAREER ADVANCEMENT.ADDITIONALLY, CFA PARTNERED WITH LOCAL FIRST ARIZONA TO LAUNCH THE NORTHERN ARIZONA GOOD JOBS NETWORK, A FOUR-YEAR INITIATIVE TO STRENGTHEN TALENT PRACTICES AND WORKFORCE OPPORTUNITIES IN FIVE RURAL COUNTIES. CFA IS LEADING EFFORTS TO DEVELOP UPSKILLING RESOURCES AND IMPROVE JOB QUALITY STANDARDS IN THE RETAIL AND HOSPITALITY SECTORS, ENSURING LONG-TERM WORKFORCE SUCCESS AND ECONOMIC PROSPERITY FOR ARIZONA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $616,630 | ExpenseAmt |
| Desc | THE ARIZONA WE WANTIN FY24, CFA CONTINUED ADVANCING THE ARIZONA WE WANT-- A SHARED VISION BUILT ON THE PRIORITIES OF ARIZONANS-- BY ENGAGING LEADERS, SHARING DATA-DRIVEN INSIGHTS, AND CONVENING COMMUNITIES TO DRIVE ACTION ON THE PRIORITIES ARIZONANS AGREE ON MOST. THE YEAR WAS ANCHORED BY CFA'S 20TH ANNIVERSARY CELEBRATION, WHICH BROUGHT TOGETHER STATE AND COMMUNITY LEADERS TO REAFFIRM ARIZONA'S SHARED PUBLIC VALUES AND LAUNCHED THE BUILDING ARIZONA'S BRIGHT FUTURE TOGETHER CAMPAIGN, A THREE-YEAR, $7 MILLION INITIATIVE TO PROPEL BOLD SOLUTIONS FORWARD.CFA ALSO LED CRITICAL PUBLIC ENGAGEMENT EFFORTS, (CON'T ON SCH O) INCLUDING THE 2024 ARIZONA VOTERS' AGENDA, WHICH IDENTIFIED VOTER PRIORITIES ACROSS PARTY LINES AND ELEVATED THEM THROUGH MEDIA, WEBINARS, AND OUTREACH AHEAD OF THE ELECTION. ADDITIONALLY, CFA HOSTED HIGH-IMPACT CONVENINGS SUCH AS THE ARIZONA DEMOCRACY SUMMIT, WHICH BROUGHT NATIONAL AND LOCAL LEADERS TOGETHER TO DISCUSS ELECTION SYSTEMS AND CIVIC ENGAGEMENT, AND THE LEAGUE OF ARIZONA CITIES AND TOWNS PRE-CONFERENCE SESSION, WHICH EQUIPPED LOCAL LEADERS WITH TOOLS TO ADVANCE SUSTAINABILITY AND INFRASTRUCTURE. A KEY RESOURCE IN THIS WORK, THE ARIZONA PROGRESS METERS, REMAINED A WIDELY ACCESSIBLE AND CONTINUOUSLY UPDATED PUBLIC TOOL, PROVIDING DATA ON JOBS, EDUCATION, HEALTH, NATURAL RESOURCES, INFRASTRUCTURE, CIVIC PARTICIPATION, AND MORE. CFA ALSO DEEPENED DIRECT PARTNERSHIPS WITH COMMUNITIES AND ORGANIZATIONS TO SUPPORT DATA ANALYSIS, PLANNING, AND DECISION-MAKING. THIS INCLUDED NEW EFFORTS TO STRENGTHEN CIVIC ENGAGEMENT STATEWIDE, EXPAND EDUCATION ACCESS FOR STUDENTS WITH DISABILITIES, AND EQUIP SOUTHERN ARIZONA LEADERS WITH DATA-DRIVEN STRATEGIES TO ADVANCE LOCAL PRIORITIES. THESE EFFORTS, ALONG WITH CFA'S ONGOING PARTNERSHIPS AND STATEWIDE PROGRAMS, CONTINUED TO TURN ARIZONANS' ASPIRATIONS INTO ACTION AND FOSTER COLLABORATION TOWARD A STRONGER FUTURE FOR ARIZONA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,657 | ExpenseAmt |
| Desc | CIVIC HEALTHIN FY24, CFA ADVANCED ITS WORK IN BUILDING HEALTHY COMMUNITIES THROUGH CIVIC ENGAGEMENT AND DEMOCRATIC PARTICIPATION, LEADING STATEWIDE INITIATIVES, EXPANDING STUDENT CIVIC EDUCATION, AND CHAMPIONING PUBLIC SERVICE. THE ARIZONA CIVIC LIFE PARTNERSHIP, CO-LED WITH THE FLINN FOUNDATION, LAUNCHED THE ARIZONA CIVIC COLLABORATORY, A MODEL FOR COMMUNITY-DRIVEN SOLUTIONS TO CIVIC CHALLENGES. CFA ALSO JOINED A NATIONAL COHORT WITH CITIZEN UNIVERSITY, BRINGING BEST PRACTICES IN CIVIC ENGAGEMENT FROM ACROSS THE COUNTRY TO ARIZONA.CFA EXPANDED SCHOOL PARTICIPATORY BUDGETING (SPB), GROWING INTO NEW DISTRICTS, LAUNCHING A PROFESSIONAL DEVELOPMENT HUB, AND ENGAGING MORE STUDENTS IN REAL-WORLD DECISION-MAKING. IN COLLABORATION WITH ASU'S PARTICIPATORY GOVERNANCE INITIATIVE, CFA LED A RIGOROUS EVALUATION OF SPB'S IMPACT AND CO-HOSTED THE FIRST-EVER STUDENT VOICE INSTITUTE TO STRENGTHEN YOUTH CIVIC LEADERSHIP. A $1.5 MILLION, THREE-YEAR GRANT FROM THE U.S. DEPARTMENT OF EDUCATION FURTHER ENSURED THE SUSTAINED GROWTH OF THIS HIGH-IMPACT CIVIC EDUCATION INITIATIVE.CFA ALSO RECOGNIZED THE VITAL ROLE OF PUBLIC SERVICE THROUGH THE GABE ZIMMERMAN PUBLIC SERVICE AWARDS, HONORING NON-ELECTED PUBLIC SERVANTS WHOSE DEDICATION TO CIVIC ENGAGEMENT AND COMMUNITY BUILDING STRENGTHENS ARIZONA.THROUGH THESE EFFORTS, CFA CONTINUES TO CHAMPION CIVIC PARTICIPATION, LEADERSHIP, AND PUBLIC SERVICE AS THE FOUNDATION OF CONNECTED, ENGAGED COMMUNITIES WITH RESPONSIVE SYSTEMS - PILLARS OF A THRIVING DEMOCRACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $457,657 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,164,484 | 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 | 30 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 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 (20 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 & CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $252,073 | $0 | $17,677 | ||
| RUTH MCGREGOR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL POST | ||||||||
| DIRECTOR (THRU APRIL) | 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 | |||
| PAUL LUNA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON SHOOPMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE DEAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA LOO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI HIGUERA | ||||||||
| DIRECTOR (FROM DECEMBER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN COSTELLO | ||||||||
| DIRECTOR (FROM DECEMBER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESMERALDA FRANCO | ||||||||
| SECRETARY/SENIOR AIDE | 40.00 | Yes (X) | $41,172 | $0 | $3,156 | |||
| LONA TEAGUE-TREASURER | ||||||||
| FISCAL & BUSINESS OPERATIONS | 40.00 | Yes (X) | $94,882 | $0 | $8,902 | |||
| AMANDA BURKE | ||||||||
| MANAGING DIRECTOR | 40.00 | $216,020 | $0 | $37,728 | Yes (X) | |||
| AARON BALL | ||||||||
| COLLEGE & CAREER PATHWAYS | 40.00 | $142,426 | $0 | $22,338 | Yes (X) | |||
| HOLLY KURTZ | ||||||||
| WORKFORCE DEVELOPMENT | 40.00 | $134,924 | $0 | $15,847 | Yes (X) | |||
| CYNTHIA ERWIN-HOGBERG | ||||||||
| COLLEGE & CAREER PATHWAYS | 40.00 | $131,873 | $0 | $19,406 | Yes (X) | |||
| PETER BOYLE | ||||||||
| EDUCATIONAL LEADERSHIP/INNOVATION | 40.00 | $140,897 | $0 | $17,556 | Yes (X) | |||
| HEATHER MARIE THORNTON | ||||||||
| STRATERGIC MARKETING/COMMUNICATIONS | 40.00 | $130,320 | $0 | $10,807 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,284,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,417 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KNOWLEDGEWORKS FOUNDATION | |||||
| 312 PLUM STREET STE 950 | CINCINNATI | OH | 45202 | TECHNICAL ASSISTANCE | $945,000 |
| SRI INTERNATIONAL | |||||
| PO BOX 2767 | MENLO PARK | CA | 940252767 | EVALUATION SERVICES | $127,940 |
| AZ CYBER INITIATIVE | |||||
| 477 W CRAWFORD ST | NOGALES | AZ | 85621 | TECHNICAL ASSISTANCE | $121,391 |
| CATHLEEN BARTON | |||||
| 12950 N 103RD PLACE | SCOTTSDALE | AZ | 85260 | TECHNICAL ASSISTANCE | $117,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,285,998 | GovernmentGrantsAmt |
| All Other Contributions | $4,123,892 | AllOtherContributionsAmt |
| Total Contributions | $9,409,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $172,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Exclusion | $29 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$131 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131 | TotalRevenueColumnAmt |
| Exclusion | -$131 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH BACK REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,626 | TotalRevenueColumnAmt |
| Exclusion | $5,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,587,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,524 | 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 | $307,090 | TotalAmt |
| Program Services | $138,915 | ProgramServicesAmt |
| Management And General | $168,175 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,842 | TotalAmt |
| Program Services | $1,554,059 | ProgramServicesAmt |
| Management And General | $338,636 | ManagementAndGeneralAmt |
| Fundraising | $192,147 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,649 | TotalAmt |
| Program Services | $196,889 | ProgramServicesAmt |
| Management And General | $54,414 | ManagementAndGeneralAmt |
| Fundraising | $22,346 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,966 | TotalAmt |
| Program Services | $225,843 | ProgramServicesAmt |
| Management And General | $23,491 | ManagementAndGeneralAmt |
| Fundraising | $25,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,310 | TotalAmt |
| Program Services | $156,353 | ProgramServicesAmt |
| Management And General | $43,211 | ManagementAndGeneralAmt |
| Fundraising | $17,746 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,169 | TotalAmt |
| Management And General | $19,169 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,121 | TotalAmt |
| Management And General | $146,121 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,899,548 | TotalAmt |
| Program Services | $3,788,181 | ProgramServicesAmt |
| Management And General | $111,367 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,505 | TotalAmt |
| Program Services | $308,853 | ProgramServicesAmt |
| Management And General | $94,652 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,129 | TotalAmt |
| Program Services | $191,130 | ProgramServicesAmt |
| Management And General | $141,060 | ManagementAndGeneralAmt |
| Fundraising | $18,939 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,625 | TotalAmt |
| Program Services | $147,272 | ProgramServicesAmt |
| Management And General | $4,982 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,851 | TotalAmt |
| Program Services | $21,201 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,611 | TotalAmt |
| Program Services | $22,611 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,155 | TotalAmt |
| Management And General | $8,155 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSE AND FEES | $333,789 | $305,594 | $23,572 | $4,623 |
| SPONSORSHIPS | $194,705 | $103,625 | $91,080 | |
| MEALS AND ENTERTAINMENT | $26,695 | $3,958 | $19,257 | $3,480 |
| REPAIRS AND MAINTENANCE | $8,150 | $8,150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,746,910 | TotalAmt |
| Program Services | $7,164,484 | ProgramServicesAmt |
| Management And General | $1,296,492 | ManagementAndGeneralAmt |
| Fundraising | $285,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,108 | BOYAmt |
| EOY | $3,654,026 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,367 | BOYAmt |
| EOY | $1,540,745 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,146 | BOYAmt |
| EOY | $94,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,346 | BOYAmt |
| EOY | $102,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $226,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,552 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,703 | BOYAmt |
| EOY | $62,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,991 | BOYAmt |
| EOY | $25,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638,661 | BOYAmt |
| EOY | $5,480,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,012 | BOYAmt |
| EOY | $893,004 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,152 | BOYAmt |
| EOY | $58,402 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,387 | BOYAmt |
| EOY | $2,007,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,551 | BOYAmt |
| EOY | $2,959,316 | 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 | $1,355,902 | BOYAmt |
| EOY | $1,055,706 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,208 | BOYAmt |
| EOY | $1,465,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,110 | BOYAmt |
| EOY | $2,520,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638,661 | BOYAmt |
| EOY | $5,480,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $840,654 | 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 | $2,449,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,903,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,820,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,166,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,409,890 | CurrentTaxYearAmt |
| Total | $28,749,195 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,451 | CurrentTaxYearAmt |
| Total | $4,555,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,272,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,802,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,793,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,098,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,338,341 | CurrentTaxYearAmt |
| Total | $33,304,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,085,587 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,219,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,305,337 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,762,893 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93230 | 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 | $211,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,783 | DepreciationAmt |
| Book Value | $62,632 | 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 | $62,632 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE AWARD | $1,982,362 |
| RIGHT OF USE LEASE LIABILITY | $25,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,007,910 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,660,979 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,073,415 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,073,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,587,564 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,587,564 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,820,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,073,415 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,073,415 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,746,910 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,746,910 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYBIL FRANCIS | ||||||||||||||
| PRESIDENT & CEO & CHAIRMAN | $252,073 | $0 | $0 | $0 | $0 | $0 | $17,677 | $0 | $2,957 | $0 | $272,707 | $0 | $0 | $0 |
| AMANDA BURKE | ||||||||||||||
| MANAGING DIRECTOR | $216,020 | $0 | $0 | $0 | $0 | $0 | $27,327 | $0 | $10,401 | $0 | $253,748 | $0 | $0 | $0 |
| AARON BALL | ||||||||||||||
| COLLEGE & CAREER PATHWAYS | $142,426 | $0 | $0 | $0 | $0 | $0 | $17,737 | $0 | $4,601 | $0 | $164,764 | $0 | $0 | $0 |
| PETER BOYLE | ||||||||||||||
| EDUCATIONAL LEADERSHIP/INNOVATION | $139,511 | $0 | $1,386 | $0 | $0 | $0 | $17,085 | $0 | $471 | $0 | $158,453 | $0 | $0 | $0 |
| CYNTHIA ERWIN-HOGBERG | ||||||||||||||
| COLLEGE & CAREER PATHWAYS | $131,873 | $0 | $0 | $0 | $0 | $0 | $16,265 | $0 | $3,141 | $0 | $151,279 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. |
| PART II | THE PRESIDENT & CEO OF THE CENTER FOR THE FUTURE OF ARIZONA IS AN EMPLOYEE OF THE ARIZONA STATE UNIVERSITY FOUNDATION, SERVING AS A LOANED EXECUTIVE TO THE CENTER FOR THE FUTURE OF ARIZONA. COMPENSATION AND BENEFITS FOR THE PRESIDENT & CEO, PAID BY THE ASU FOUNDATION, ARE INCLUDED AS REPORTABLE COMPENSATION IN THE CENTER FOR THE FUTURE OF ARIZONA'S FORM 990. THE CENTER FOR THE FUTURE OF ARIZONA DID NOT REIMBURSE ARIZONA STATE UNIVERSITY FOUNDATION FOR ANY OF HER COMPENSATION. ALL OTHER EMPLOYEES LISTED ON THIS SCHEDULE J ARE COMPENSATED BY ARIZONA STATE UNIVERSITY. THEIR COMPENSATION IS DETERMINED BY THE UNIVERSITY IN ADHERENCE WITH POLICIES OF THE UNIVERSITY AND APPLICABLE UNIVERSITY GOVERNANCE. THE CENTER FOR THE FUTURE OF ARIZONA REIMBURSED ARIZONA STATE UNIVERSITY FOR $136,945 OF THE EXECUTIVE VICE PRESIDENT'S COMPENSATION, $152,740 OF THE DIRECTOR OF FISCAL AND BUSINESS OPERATIONS, AND $1,736,717 OF THE COMPENSATION FOR THE OTHER EMPLOYEES. |
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 AND OFFICER 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 $136,945 AND $152,740 OF THEIR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,534,092. MANAGEMENT AND GENERAL EXPENSES 15,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,549,397. TRAINING: PROGRAM SERVICE EXPENSES 63,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,825. MARKETING: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 13,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,748. PROGRAM IMPLEMENTATION FEES: PROGRAM SERVICE EXPENSES 817,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 817,125. TECHNICAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 516,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516,152. EVALUATION: PROGRAM SERVICE EXPENSES 633,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,441. OTHER: PROGRAM SERVICE EXPENSES 170,046. MANAGEMENT AND GENERAL EXPENSES 82,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,860. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 48,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000. |
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