HEALTH FIRST FOUNDATION-NORTHERN ARIZONA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HEALTH FIRST FOUNDATION-NORTHERN ARIZONA (EIN 81-3137336)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202531359349307113
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T12:16:47-05:00	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	813137336	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH FIRST FOUNDATION-NORTHERN ARIZONA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	9282239239	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 W UNIVERSITY STREET STE 200	AddressLine1Txt
City	FLAGSTAFF	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK URICK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9282239239	PhoneNum
Signature	2025-05-15	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	2025-05-14	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)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MARK URICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 W UNIVERSITY STREET STE 200	AddressLine1Txt
City	FLAGSTAFF	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,181,308	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHFIRSTFORALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	HEALTH FIRST FOUNDATION PROVIDES LEADERSHIP, FORGES PARTNERSHIPS, AND SUPPORTS (CONT'D ON SCH O) INNOVATION TO ADVANCE HEALTH AND WELL-BEING ACROSS NORTHERN ARIZONA'S DIVERSE POPULATION AND GEOGRAPHY. WE INSPIRE DONORS TO SUPPORT INNOVATIVE COMMUNITY HEALTH INITIATIVES OF NONPROFIT ORGANIZATIONS, HOSPITALS, AND MEDICAL CENTERS. OUR COLLABORATIONS AND INVESTMENT ALLIANCES STRIVE TO BRING HEALTH AND WELL-BEING TO THE GREATEST NUMBER OF PEOPLE POSSIBLE WITH MAXIMUM IMPACT. WE EVALUATE COMMUNITY HEALTH NEEDS ASSESSMENTS TO DETERMINE PRIORITY NEEDS AND USE QUANTITATIVE MEASUREMENTS TO ASSESS THE SUSTAINABLE IMPACT HEALTH FIRST FUNDED PROGRAMS HAVE ON HEALTH AND WELL-BEING FOR ALL AND PROMOTING VIBRANT COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$95,921	PYContributionsGrantsAmt
CY Contributions Grants	$15,249	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$1,786,195	PYInvestmentIncomeAmt
CY Investment Income	$247,064	CYInvestmentIncomeAmt
PY Other Revenue	-$12,850	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	-$1,703,124	PYTotalRevenueAmt
CY Total Revenue	$262,313	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,193,367	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$651,341	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$614,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$508,131	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,779	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,655,574	PYOtherExpensesAmt
CY Other Expenses	$395,611	CYOtherExpensesAmt
PY Total Expenses	$25,523,422	PYTotalExpensesAmt
CY Total Expenses	$1,555,083	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,226,546	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,292,770	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,016,463	TotalAssetsBOYAmt
Total Assets EOY	$18,717,975	TotalAssetsEOYAmt
Total Liabilities BOY	$1,644,890	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,371,573	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,631,407	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ADVANCE COMMUNITY HEALTH AND WELL-BEING THROUGH LEADERSHIP, PARTNERSHIPS, AND INNOVATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$841,642	ExpenseAmt
Grant	$651,341	GrantAmt
Desc	DURING THE FYE 2024, THE FOUNDATION AWARDED GRANTS TO SUPPORT VARIOUS NONPROFIT PROGRAMS OF CLINICS, MEDICAL CENTERS, AND HOSPITALS IN NORTHERN ARIZONA, BENEFITTING RESIDENTS, VISITORS, AND PATIENTS FROM THE REGION TO IMPROVE MENTAL HEALTH, ACCESS TO CARE, AND CHRONIC CONDITIONS. THIS GRANT FUNDING IMPACTED 116,143 LIVES. IN ADDITION, THE FOUNDATION AWARDED GRANTS TO NORTHERN ARIZONA NON-HEALTHCARE NONPROFITS FOR PROGRAMS SUPPORTING AND IMPROVING MENTAL HEALTH, ACCESS TO CARE, AND CHRONIC CONDITIONS. OUR GRANT FUNDING SUPPORT HERE IMPACTED THE LIVES OF 9,520 PEOPLE.(CONTINUED ON SCH O)THE FOUNDATION ALSO AWARDED SCHOLARSHIPS TO UNIVERSITY STUDENTS AND CURRENT HEALTHCARE INDUSTRY EMPLOYEES WORKING TOWARD A DEGREE OR ADVANCED DEGREE IN HEALTH OR HEALTHCARE-RELATED FIELDS. IN ADDITION, THE FOUNDATION FUNDED SPONSORSHIPS TO BUILD AWARENESS OF MENTAL HEALTH DISEASES AND CONDITIONS AND TO REDUCE THE ASSOCIATED STIGMA. LIVES IMPACTED BY SCHOLARSHIP AND SPONSORSHIP FUNDING WERE 165.TOTAL LIVES IMPACTED THROUGH PROGRAMS: 125,828.	Desc
Total Program Service Expenses	$841,642	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	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	0	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	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	MARK URICK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9282239239	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 W UNIVERSITY STREET STE 200	AddressLine1Txt
City	FLAGSTAFF	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA KOWALSKI
PRESIDENT/CEO/DIRECTOR	40.00	Yes (X)	Yes (X)	$186,641	$0	$4,445
DEIRDRE MELDRUM PHD
BOARD CHAIR/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD KRUSE CPA
VICE CHAIR/TREASURER/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES OUSLEY
SECRETARY/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
OLIVER HARPER MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM HICKS III ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALICE GAGNAIRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA BROWN CPA - MGR
OF FINANCIAL OPERATIONS(THRU 2/24)	40.00		Yes (X)	$77,643	$0	$9,013
ANA CASTILLO- OPERATIONS MGR
GRANTS & AWARDS/SPEC. INITIATIVES	40.00			$111,793	$0	$734	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$376,077	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,192	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$15,249	AllOtherContributionsAmt
Total Contributions	$15,249	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$556,063	TotalRevenueColumnAmt
Exclusion	$556,063	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,601,996	SecuritiesAmt
Other	$8,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,918,995	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$316,999	SecuritiesAmt
Other	$8,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$308,999	TotalRevenueColumnAmt
Exclusion	-$308,999	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$262,313	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$247,064	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$636,341	TotalAmt
Program Services	$636,341	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$249,107	TotalAmt
Program Services	$23,719	ProgramServicesAmt
Management And General	$204,052	ManagementAndGeneralAmt
Fundraising	$21,336	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$198,648	TotalAmt
Program Services	$70,335	ProgramServicesAmt
Management And General	$117,296	ManagementAndGeneralAmt
Fundraising	$11,017	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,380	TotalAmt
Program Services	$2,106	ProgramServicesAmt
Management And General	$4,881	ManagementAndGeneralAmt
Fundraising	$393	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,743	TotalAmt
Program Services	$7,552	ProgramServicesAmt
Management And General	$25,619	ManagementAndGeneralAmt
Fundraising	$2,572	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,253	TotalAmt
Program Services	$3,645	ProgramServicesAmt
Management And General	$12,367	ManagementAndGeneralAmt
Fundraising	$1,241	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$33,443	TotalAmt
Program Services	$7,066	ProgramServicesAmt
Management And General	$23,971	ManagementAndGeneralAmt
Fundraising	$2,406	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,536	TotalAmt
Program Services	$2,437	ProgramServicesAmt
Management And General	$8,269	ManagementAndGeneralAmt
Fundraising	$830	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,556	TotalAmt
Program Services	$7,090	ProgramServicesAmt
Management And General	$24,052	ManagementAndGeneralAmt
Fundraising	$2,414	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,448	TotalAmt
Program Services	$2,503	ProgramServicesAmt
Management And General	$29,093	ManagementAndGeneralAmt
Fundraising	$852	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,856	TotalAmt
Program Services	$3,984	ProgramServicesAmt
Management And General	$13,515	ManagementAndGeneralAmt
Fundraising	$1,357	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,435	TotalAmt
Program Services	$16,974	ProgramServicesAmt
Management And General	$16,974	ManagementAndGeneralAmt
Fundraising	$8,487	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59,893	TotalAmt
Program Services	$12,654	ProgramServicesAmt
Management And General	$25,650	ManagementAndGeneralAmt
Fundraising	$21,589	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,580	TotalAmt
Program Services	$27,938	ProgramServicesAmt
Management And General	$33,673	ManagementAndGeneralAmt
Fundraising	$13,969	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,516	TotalAmt
Program Services	$104	ProgramServicesAmt
Management And General	$3,412	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,174	TotalAmt
Management And General	$14,174	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,113	TotalAmt
Management And General	$15,113	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER	$53,115	$2,194	$44,551	$6,370
EVENT EXPENSE	$1,946			$1,946

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,555,083	TotalAmt
Program Services	$841,642	ProgramServicesAmt
Management And General	$616,662	ManagementAndGeneralAmt
Fundraising	$96,779	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,957	BOYAmt
EOY	$147,483	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$444,651	BOYAmt
EOY	$61,756	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,999,938	BOYAmt
EOY	$1,999,938	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,560	BOYAmt
EOY	$15,126	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$610,000	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$625,819	BOYAmt
EOY	$610,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,891,721	BOYAmt
EOY	$15,875,284	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$958,605	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,212	BOYAmt
EOY	$8,388	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,016,463	BOYAmt
EOY	$18,717,975	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,502,573	BOYAmt
EOY	$79,980	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$92,905	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,412	BOYAmt
EOY	$6,588	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,644,890	BOYAmt
EOY	$86,568	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	$8,789,086	BOYAmt
EOY	$9,009,261	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,582,487	BOYAmt
EOY	$9,622,146	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,371,573	BOYAmt
EOY	$18,631,407	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,016,463	BOYAmt
EOY	$18,717,975	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,292,770	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,552,604	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$3,573,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,220,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$166,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,249	CurrentTaxYearAmt
Total	$7,071,306	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,573,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,220,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$166,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,249	CurrentTaxYearAmt
Total	$7,071,306	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,256,391	SubstantialContributorsTotAmt
Public Support Total170	$3,814,915	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,211,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,387,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,670,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,431,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$556,063	CurrentTaxYearAmt
Total	$6,257,420	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$49	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$16	CurrentTaxYearMinus1YearAmt
Total	$65	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,328,791	TotalSupportAmt
Gross Receipts Rltd Activities	$7,493	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.28620	PublicSupportCY170Pct
Public Support PY170	0.29970	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE ORGANIZATION HAS A 7-MEMBER BOARD COMPRISED OF THE EXECUTIVE DIRECTOR AND SIX OTHER BOARD MEMBERS WHO ARE UNRELATED MEMBERS OF THE COMMUNITY SERVED BY THE ORGANIZATION OR WHO HAVE A CLOSE CONNECTION TO THE CAUSE. EACH OF THE SIX COMMUNITY MEMBERS OF THE BOARD BRING THEIR OWN EXPERTISE TO THE GOVERNANCE OF THE ORGANIZATION. THE CURRENT BOARD INCLUDES A DOCTOR, AN ATTORNEY, A CPA, A UNIVERSITY PROFESSOR, A BUSINESS EXECUTIVE AND A COMMUNITY HEALTH LAISON TO THE INDIGINOUS TRIBES IN CENTRAL AND NORTHERN ARIZONA. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING CONTRIBUTIONS AND CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM THE GENERAL PUBLIC. SUCH SOLICITATION EFFORTS INCLUDE E-MAIL SOLICITATIONS, MAIL SOLICITATIONS AND IN-PERSON VISITS WITH POTENTIAL DONORS. THE ORGANIZATION HAS RECENTLY HIRED A NEW EXECUTIVE DIRECTOR WITH SIGNIFICANT FUNDRAISING EXPERIENCE AND THE ORGANIZATION IS WORKING ON DEVELOPING DIGITIAL MARKETING CAMPAIGNS DESIGNED TO DRIVE CONTRIBUTIONS, REINSTITUTING FUNDRAISING EVENTS, AS WELL AS A PROGRAM FOR SOLICITING GRANTS. CONSIDERING THE CURRENT YEAR ALONE, THE ORGANIZATION RAISED IN EXECESS OF 33 1/3 OF ITS SUPPORT FROM THE GENERAL PUBLIC. SO, WE HAVE ALREADY MADE SIGNIFICANT PROGRESS IN EXPANDING OUR SOURCES OF SUPPORT.	FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2020 AMOUNT: $ 49. 2022 AMOUNT: $ 16.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$18,200	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$113,664	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,750	BeginningYearBalanceAmt
End Year Balance	$23,750	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,262,542	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	$2,722,207	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,317,611	GrantsOrScholarshipsAmt
Administrative Expenses	$658,388	AdministrativeExpensesAmt
End Year Balance	$23,750	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,117,086	BeginningYearBalanceAmt
Contributions	$9,500	ContributionsAmt
Investment Earnings Or Losses	-$4,275,139	InvestmentEarningsOrLossesAmt
Administrative Expenses	$588,905	AdministrativeExpensesAmt
End Year Balance	$29,262,542	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,640,220	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,487,464	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$312,300	GrantsOrScholarshipsAmt
Administrative Expenses	$698,298	AdministrativeExpensesAmt
End Year Balance	$34,117,086	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,201,322	BeginningYearBalanceAmt
Contributions	$212,792	ContributionsAmt
Investment Earnings Or Losses	$1,047,402	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,281,961	GrantsOrScholarshipsAmt
Administrative Expenses	$539,335	AdministrativeExpensesAmt
End Year Balance	$26,640,220	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$610,000	InvestmentCostOrOtherBasisAmt
Book Value	$610,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$610,000	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$6,588	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,588	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PART V, LINE 4	THE FOUNDATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF ONE FUND ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CREEK VALLEY HEALTH CLINIC
20 S COLVIN ST PO BOX 418	COLORADO CITY	AZ	86021	833039533	501(C)(3)	$90,000	$0	GRANT TO SUPPORT THE INTEGRATION OF DENTAL HEALTH WITH PHYSICAL AND MENTAL HEALTH AT A RURAL HEALTH CLINIC IN NORTHWEST ARIZONA
GRIFFITH BLUE HEART NON-PROFIT
5636 W TONOPAH DRIVE	GLENDALE	AZ	85308	842908035	501(C)(3)	$109,000	$0	GRANT TO SUPPORT AND ADDRESS SUDDEN CARDIAC ARREST IN COLLABORATION WITH THE COCONINO COUNTY SHERIFF'S OFFICE OUTFITTING PATROL VEHICLES WITH AED'S AND PROVING HIGH IMPACT RESUSCITATION TO OFFICERS
HOPI FOUNDATION
PO BOX 301	KYKOTSMOVI	AZ	86039	742488628	501(C)(3)	$45,000	$0	GRANT TO SUPPORT PROVIDING MENTAL AND BEHAVIROAL HEALTH SERVICES TO MEMBERS OF THE HOPI AND NAVAJO TRIBAL MEMBERS
KINGMAN HEALTHCARE INC DBA KINGMAN REGIONAL MEDICAL CENTER
3269 STOCKTON HILL ROAD	KINGMAN	AZ	86409	942916102	501(C)(3)	$30,000	$0	GRANT TO SUPPORT RURAL HOSPITAL IN COMBATTING CHRONIC CONDITIONS THROUGH DIABETES MANAGEMENT AND ACCESS TO RELATED HEALTHCARE SERVICES AND RESOURCES.
TECHNICAL ASSISTANCE PARTNERSIP OF ARIZONA (TAPAZ)
2020 N CENTRAL AVE STE 720	PHOENIX	AZ	85004	860975231	501(C)(3)	$82,286	$0	GRANT TO SUPPORT PROVIDING ACCESS TO DENTAL HEALTH WHILE COMBATTING CHRONIC CONDITIONS WITH A MOBILE DENTAL CLINIC IN COCONINO COUNTY.
VERDE VALLEY CAREGIVERS
299 VAN DEREN ROAD STE 2	SEDONA	AZ	86336	860725787	501(C)(3)	$54,000	$0	GRANT TO SUPPORT COMBATTING CHRONIC CONDITIONS THROUGH NUTRITION AND MENTAL HEALTH SERVICES FOR SENIOR CITIZENS
WEST YAVAPAI GUIDANCE CENTER DBA POLARA HEALTH
3343 WINDSONG DR	PRESCOTT VALLEY	AZ	86314	860206928	501(C)(3)	$90,000	$0	GRANT TO SUPPORT AN ORGANIZATION WHO IS ADDRESSING MENTAL AND BEHAVIORAL HEALTH ISSUES AND ACCESS TO HEALTHCARE SERVICES THROUGH A NURSE NAVIGATOR PROGRAM.
FLAGSTAFF MEDICAL CENTER
1200 N BEAVER STREET	FLAGSTAFF	AZ	86001	860110232	501(C)(3)	$131,145	$0	GRANTS TO SUPPORT HOSPITAL DEPARTMENT INITIATIVES INCLUDING NATIVE AMERICAN INTERPRETER PROGRAM AND NURSING DAISY AWARDS

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	5	RecipientCnt
Cash Grant	$15,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A ROBUST OVERSIGHT PROGRAM TO MONITOR THE USE OF GRANT FUNDS, WHICH INCLUDES A COMPETITIVE GRANT CYCLE AND REQUIRES MID-TERM AND ANNUAL REPORTING BY THE GRANTEE AND ON-SIGHT INSPECTIONS BY ORGANIZATION PERSONNEL. THE ORGANIZATION AWARDS SCHOLARSHIPS TO INDIVIDUALS PURSUING CAREERS IN NURSING, BEHAVIORAL HEALTH, ALLIED HEALTH, AND OTHER HEALTH-RELATED FIELDS OF STUDY IN ACCORDANCE WITH A COMPETITIVE AND UNBIASED PROCESS ESTABLISHED BY THE ORGANIZATION. WE TRACK EACH GRANT AND SCHOLARSHIP AWARDED TO INDIVIDUALS. SCHOLARSHIPS WERE ALSO BASED ON THE PARAMETERS AND CRITERIA SET FORTH BY DONORS WHO HAD DEDICATED SCHOLARSHIP FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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

Field	Value	IRS element (for citing)
Person	SANDRA KOWALSKI	PersonNm
Title	PRESIDENT/CEO/DIRECTOR	TitleTxt
Base Compensation Filing Org	$142,516	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$43,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$625	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,445	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$191,086	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE ORGANIZATION PAYS DUES FOR A MEMBERSHIP IT OWNS IN A LOCAL PRIVATE GOLF CLUB. BY VIRTUE OF THIS MEMBERSHIP, THE ORGANIZATION IS ALLOWED TO HOST ITS ANNUAL FUNDRAISING EVENT AND TO ENTERTAIN CURRENT AND PROSPECTIVE DONORS AT THIS CLUB FOR ACQUISITION AND CULTIVATION PURPOSES. THE ORGANIZATION'S CEO IS THE ONLY AUTHORIZED USER OF THIS SOCIAL MEMBERSHIP. THE ORGANIZATION REPORTS ALL PERSONAL USE (IF ANY) OF THIS SOCIAL MEMBERSHIP AS COMPENSATION.

PART I, LINE 7

PRESIDENT/CEO BONUS IS DETERMINED BY THE BOARD IN ITS SOLE AND ABSOLUTE DISCRETION BASED ON FACTORS THAT INCLUDE, BUT ARE NOT LIMITED TO: EMPLOYEE'S SUCCESSFUL ATTAINMENT OF PERFORMANCE REQUIREMENTS AND GOALS ESTABLISHED BY THE BOARD, ACHIEVEMENT OF FINANCIAL GOALS ESTABLISHED BY THE BOARD, AND EMPLOYER'S OVERALL FINANCIAL POSITION AS DETERMINED ANNUALLY BY THE BOARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED ITS BYLAWS TO REMOVE THE REQUIREMENT THAT 20% OF BOARD MEMBERS REPRESENTED ARE ELECTED BY NORTHERN ARIZONA HEALTHCARE.
FORM 990, PART VI, SECTION A, LINE 7A	NORTHERN ARIZONA HEALTHCARE CORPORATION HAD THE RIGHT TO APPOINT 20% OF THE TOTAL NUMBER OF VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, ROUNDED UP TO THE NEAREST WHOLE NUMBER THROUGH JULY 17, 2023. BYLAWS WERE AMENDED ON JULY 17, 2023, TO REMOVE THAT REQUIREMENT.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM BASED ON DATA COMPILED BY THE FOUNDATION'S FINANCE DEPARTMENT. THE FINANCE CHAIR REVIEWS THE DRAFT FORM 990 AND PROVIDES ADDITIONAL COMMENTS. IN ADDITION, A COPY OF THE FINAL DRAFT OF FORM 990 IS DISTRIBUTED TO THE FOUNDATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND OFFICERS ARE COVERED BY THE POLICY. COVERED INDIVIDUALS HAVE A DUTY TO DISCLOSE ALL MATERIAL FACTS IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS. THE DETERMINATION OF HOW TO PROCEED WITH A CONFLICT IS MADE BY THE MEMBERS OF THE GOVERNING BODY WHO ARE NOT AN INTERESTED PERSON WITH RESPECT TO THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF ALL MATERIAL FACTS, THE INTERESTED PERSON LEAVES AND THE REMAINING MEMBERS OF THE GOVERNING BODY DELIBERATE AND VOTE ON THE EXISTENCE OF CONFLICT. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE GOVERNING BODY, EXCLUDING THE INTERESTED PERSON, SHALL EXERCISE DUE DILIGENCE TO DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION IS REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES. THE GOVERNING BODY, EXCLUDING THE INTERESTED PERSON, VOTES WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION'S COMPENSATION COMMITTEE STRUCTURED A COMPENSATION PACKAGE UNDER A PERFORMANCE CONTRACT TIED TO THE ORGANIZATION'S MISSION. THE COMPENSATION COMMITTEE RELIED ON MARKET COMPENSATION STUDIES RELATED TO THIS EXECUTIVE POSITION. FURTHER, THE COMPENSATION COMMITTEE HIRED AN INDEPENDENT CONSULTING FIRM TO PROVIDE AN OPINION AS TO THE REASONABLENESS OF THE COMPENSATION PACKAGE FOR THIS POSITION. THIS INFORMATION WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN LATE 2023. THE ORGANIZATION'S PRESIDENT & CEO, WITH ASSISTANCE FROM THE ORGANIZATION'S HR DEPARTMENT, DETERMINED COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION USING SALARY STUDIES OF COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.