ARIZONA SCIENCE CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA SCIENCE CENTER (EIN 86-0390558)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-10
- IRS object ID
- 202211309349305251
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T17:59:26-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860390558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA SCIENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6027162000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E WASHINGTON | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY LABINE | PersonNm |
| Person Title | THE HAZEL A HARE PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6027162000 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GUY | PersonFirstNm |
| Person Last | LABINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS | PreparerPersonNm |
| PTIN | P00129716 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUY LABINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E WASHINGTON | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,930,894 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AZSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, EDUCATE AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,551,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,239,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,103,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,776,979 | CYProgramServiceRevenueAmt |
| PY Investment Income | $352,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $508,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $715,697 | PYOtherRevenueAmt |
| CY Other Revenue | $28,412 | CYOtherRevenueAmt |
| PY Total Revenue | $9,722,895 | PYTotalRevenueAmt |
| CY Total Revenue | $8,552,615 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $153,217 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $619,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,944,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,617,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $472,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,776,049 | PYOtherExpensesAmt |
| CY Other Expenses | $3,569,197 | CYOtherExpensesAmt |
| PY Total Expenses | $10,873,772 | PYTotalExpensesAmt |
| CY Total Expenses | $7,806,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,150,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $746,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,311,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,216,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,849,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,149,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,462,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,066,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE, EDUCATE AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,325,733 | ExpenseAmt |
| Grant | $619,445 | GrantAmt |
| Revenue | $1,805,391 | RevenueAmt |
| Desc | IN FISCAL YEAR 2021, ARIZONA SCIENCE CENTER WAS CLOSED TO THE PUBLIC DURING JULY AND MOST OF AUGUST. ONCE THE CENTER WAS ABLE TO SAFELY REOPEN IN LATE AUGUST, 2020, ARIZONA SCIENCE CENTER WELCOMED OVER 440,000 ANNUAL VISITORS, BOTH ONSITE AND DIGITALLY. ADDITIONALLY, IN ITS MISSION TO INSPIRE, EDUCATE, AND ENGAGE CURIOUS MINDS THROUGH SCIENCE, ARIZONA SCIENCE CENTER IMPACTED OVER 230,000 STUDENTS IN CLASSROOMS ACROSS THE STATE WITH OUTREACH AND TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS. ARIZONA SCIENCE CENTER IS ONE OF THE MOST POPULAR CULTURAL AND EDUCATIONAL ATTRACTIONS IN ARIZONA AND IS THE ONLY RESOURCE OF ITS KIND IN THE STATE. ARIZONA SCIENCE CENTER FEATURES A FULL COMPLEMENT OF INFORMAL SCIENCE PROGRAMMING INCLUDING MORE THAN 300 HANDS-ON EXHIBITS, A GIANT SCREEN THEATER, DORRANCE PLANETARIUM, FEATURED EXHIBITIONS, LIVE DEMONSTRATIONS, CAMPS AND WORKSHOPS, ADULT LECTURES, AND SCHOOL SERVICES INCLUDING FIELD TRIPS, IN-CLASS OUTREACH PROGRAMS, TEACHER PROFESSIONAL DEVELOPMENT, AND ACCESS TO CREATE, A COMMUNITY-BASED MAKER-SPACE. DURING COVID, ARIZONA SCIENCE CENTER LAUNCHED NEW GUIDED EXPERIENCES TO OFFER PERSONALIZED ACTIVITIES AND EXPLORATION FOR SMALL GROUPS OF 10 OR LESS. OUR GUIDED EXPERIENCES HIGHLIGHTED DIFFERENT SCIENCE TOPICS AND INCLUDED FUN THEMES SUCH AS THE SCIENCE OF SUPERPOWERS, T. REX UNEARTHED: THE STORY OF VICTORIA, YUCK! THE SCIENCE OF GROSS, AND STELLAR SCIENCE, WHICH FOCUSED ON SPACE EXPLORATION AND INCLUDED A DORRANCE PLANETARIUM PRESENTATION.ARIZONA SCIENCE CENTER CONTINUED TO BE A STATE LEADER IN PROVIDING INFORMAL SCIENCE EDUCATION EXPERIENCES THAT HAVE LONG-TERM IMPACT ON THE FUTURE OF OUR COMMUNITY. K-12 TEACHERS, SCHOOL LEADERS, AND PARENTS WERE PROVIDED ACCESS TO AN INNOVATIVE COMBINATION OF FORMAL AND INFORMAL PROFESSIONAL DEVELOPMENT RESOURCES TO ENHANCE STUDENT ACHIEVEMENT. DURING COVID THE CENTER REMAINED COMMITTED TO SERVING THE COMMUNITY, AND QUICKLY LAUNCHED CONNECT, A VARIETY OF DAILY VIRTUAL STEM EDUCATION PROGRAMS, DIY VIDEOS, LIVE DEMONSTRATIONS, LESSON PLANS AND COACHING FOR TEACHERS AND PARENTS.ARIZONA SCIENCE CENTER'S VISITATION INCLUDED SCHOOLCHILDREN AND TEACHERS REPRESENTING MORE THAN 100 CITIES AND TOWNS THROUGHOUT ARIZONA WHO VISITED THE CENTER. UNDERSERVED YOUTH CONTINUED TO BE ABLE TO VISIT AT NO CHARGE THROUGH THE FOCUSED FIELD TRIPS PROGRAM. CHILDREN AND ADULTS EXPERIENCED SCIENCE ON WHEELS, OUTREACH PROGRAMS IN SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT ARIZONA INCLUDING RURAL AREAS AND TRIBAL NATIONS.IN CREATE, A 6,500 - SQUARE FOOT COMMUNITY MAKER-SPACE, LOCATED ADJACENT TO THE SCIENCE CENTER BUILDING, INDIVIDUALS USE TRADITIONAL AND HIGH-TECH MACHINERY, TECHNOLOGY AND MATERIALS. GUESTS RECEIVE SUPERVISION AND TRAINING, ENCOURAGING INDIVIDUALS TO BE MORE EXPERIMENTAL, CREATIVE, INNOVATIVE, INDEPENDENT AND TECHNOLOGICALLY PROFICIENT. THE CREATE PROGRAMS WERE WHERE MAKING THINGS, EXPERIMENTING AND COLLABORATING WITH OTHERS WAS AT THE CORE OF SCIENCE EDUCATION AND INVENTION, AND THE MAKERS WERE ACTIVE, ENGAGED, PLAYFUL AND RESOURCEFUL WITH A NEWLY DEVELOPED SENSE OF CURIOSITY AND WONDER WITH NEW SKILLS AND AN INTRODUCTION TO OCCUPATIONS FOR WHICH THEY MAY BE SUITED. ALTHOUGH ACCESS TO CREATE WAS LIMITED DUE TO COVID, ARIZONA SCIENCE CENTER TOOK SOME OF THE MOST POPULAR EXPERIENCES AND BROUGHT THEM INTO THE MAIN SCIENCE CENTER, AN AREA CALLED CREATE INSIDE. | Desc |
| Total Program Service Expenses | $5,325,733 | 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 | Yes (1) | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 187 | 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 | 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6027162000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E WASHINGTON | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REBECCA AILES-FINE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON BUTLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CAMPBELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK CAREFOOT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CHRISTENSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON COOCHWYTEWA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACT DERSTINE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DEBELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT EDWARDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURT FEUER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE GLAWE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GLEASON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GOOD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK HALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE HARMON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOOVER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE HOWELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI JANNENGA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD KATZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA LOCKWOOD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MADONNA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN MEGLI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MILLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK NAIMARK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TUCKER QUAYLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE ROIG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN SABA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROWAN SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINGER SPENCER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL STADLMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIESHA STOUTE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TEDESCO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TRUJILLO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY VOIGT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAYNA FERNANDEZ WATTS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANI WALTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WEST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE WILHELM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WOOG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ZYLSTRA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MARTUSCELLI | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANITA THEISEN | |||||||
| EXECUTIVE VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BJ FREEMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUG YOUNG | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAY CORBIN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARNITA HUMPHREY | |||||||
| THE HAZEL A HARE PRESIDENT & CEO (THRU 01/2021) | 40.00 | $321,520 | $0 | $12,294 | Yes (X) | ||
| DIANA FELDMAN | |||||||
| CFO & COO | 40.00 | $201,522 | $0 | $8,471 | Yes (X) | ||
| DEAN BRIERE | |||||||
| INTERIM CEO & COO | 40.00 | $158,250 | $0 | $6,924 | Yes (X) | ||
| CATHERINE HALL | |||||||
| CHIEF STRATEGY & GROWTH OFFICER (THRU JULY 2020) | 40.00 | $135,739 | $0 | $5,549 | Yes (X) | ||
| KEITH E LABA | |||||||
| CHIEF INFORMATION & ANALYTICS OFFICER | 40.00 | $139,936 | $0 | $6,467 | Yes (X) | ||
| TAMARA L STEWART | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $119,211 | $0 | $5,994 | Yes (X) | ||
| JUDITH GOLDFADER | |||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 40.00 | $131,096 | $0 | $6,373 | Yes (X) | ||
| BETH C NICKEL | |||||||
| CHIEF ACADEMIC OFFICER | 40.00 | $116,728 | $0 | $6,105 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,324,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCHANTS BUILDING MAINTENANCE LLC | |||||
| 1190 MONTEREY PASS ROAD | MONTERERY PARK | CA | 91754 | MAINTENANCE | $211,645 |
| PHOENIX PHILANTHROPY GROUP INC | |||||
| 3301 E GLENROSA AVENUE | PHOENIX | AZ | 85018 | CAMPAIGN CONSULTING | $168,500 |
| IMAGINE EXHIBITIONS INC | |||||
| 2870 PEACHTREE ROAD SUITE 418 | ALTANTA | GA | 30305 | EXHIBIT PARTNER | $168,000 |
| ANDERSON ADVERTISING & PUBLIC RELATIONS | |||||
| 5800 EAST THOMAS ROAD | SCOTTSDALE | AZ | 85251 | PUBLIC RELATIONS/ADVERTISING | $133,890 |
| COLLABORATIVE COMMUNICATIONS GROUP INC | |||||
| 1029 VERMONT AVENUE | WASHINGTON | DC | 20005 | CONSULTING | $106,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $548,620 | MembershipDuesAmt |
| Fundraising | $403,816 | FundraisingAmt |
| Government Grants | $1,667,611 | GovernmentGrantsAmt |
| All Other Contributions | $3,619,158 | AllOtherContributionsAmt |
| Noncash Contributions | $7,300 | NoncashContributionsAmt |
| Total Contributions | $6,239,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $1,205,326 | $1,205,326 |
| EDUCATION | 900099 | $571,653 | $571,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,776,979 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,662 | TotalRevenueColumnAmt |
| Exclusion | $326,662 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $542,800 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,443 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,357 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,357 | TotalRevenueColumnAmt |
| Exclusion | $181,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $403,816 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $44,714 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,836 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,878 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $432 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $432 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,552,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,805,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $508,019 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,445 | TotalAmt |
| Program Services | $619,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,846 | TotalAmt |
| Program Services | $221,427 | ProgramServicesAmt |
| Management And General | $344,913 | ManagementAndGeneralAmt |
| Fundraising | $85,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,587,958 | TotalAmt |
| Program Services | $1,841,506 | ProgramServicesAmt |
| Management And General | $486,423 | ManagementAndGeneralAmt |
| Fundraising | $260,029 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,763 | TotalAmt |
| Program Services | $45,333 | ProgramServicesAmt |
| Management And General | $37,829 | ManagementAndGeneralAmt |
| Fundraising | $5,601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,151 | TotalAmt |
| Program Services | $17,884 | ProgramServicesAmt |
| Management And General | $39,054 | ManagementAndGeneralAmt |
| Fundraising | $9,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,155 | TotalAmt |
| Program Services | $146,671 | ProgramServicesAmt |
| Management And General | $53,960 | ManagementAndGeneralAmt |
| Fundraising | $22,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,179 | TotalAmt |
| Program Services | $4,954 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,199 | TotalAmt |
| Management And General | $29,199 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,496 | TotalAmt |
| Management And General | $33,496 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,009 | TotalAmt |
| Program Services | $164,984 | ProgramServicesAmt |
| Management And General | $489,008 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,380 | TotalAmt |
| Program Services | $270,071 | ProgramServicesAmt |
| Management And General | $11,653 | ManagementAndGeneralAmt |
| Fundraising | $4,656 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,420 | TotalAmt |
| Program Services | $58,941 | ProgramServicesAmt |
| Management And General | $76,492 | ManagementAndGeneralAmt |
| Fundraising | $8,987 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,553 | TotalAmt |
| Program Services | $28,244 | ProgramServicesAmt |
| Management And General | $173,275 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,411 | TotalAmt |
| Program Services | $239,383 | ProgramServicesAmt |
| Fundraising | $28 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,698 | TotalAmt |
| Program Services | $610,221 | ProgramServicesAmt |
| Management And General | $61,460 | ManagementAndGeneralAmt |
| Fundraising | $6,017 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,998 | TotalAmt |
| Program Services | $10,879 | ProgramServicesAmt |
| Management And General | $3,967 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,204 | TotalAmt |
| Program Services | $7,723 | ProgramServicesAmt |
| Management And General | $8,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,238 | TotalAmt |
| Program Services | $349,963 | ProgramServicesAmt |
| Management And General | $32,275 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,547 | TotalAmt |
| Program Services | $137,405 | ProgramServicesAmt |
| Management And General | $14,615 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EXHIBIT EXPENSES | $198,854 | $198,854 | ||
| MISCELLANEOUS | $103,690 | $99,756 | $3,934 | |
| SUPPLIES | $101,898 | $101,294 | $26 | $578 |
| EMPLOYMENT SUPPLIES AND | $99,487 | $6,808 | $334 | $92,345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,936 | TotalAmt |
| Program Services | $143,987 | ProgramServicesAmt |
| Management And General | $19,510 | ManagementAndGeneralAmt |
| Fundraising | $63,439 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,806,515 | TotalAmt |
| Program Services | $5,325,733 | ProgramServicesAmt |
| Management And General | $2,008,758 | ManagementAndGeneralAmt |
| Fundraising | $472,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,577 | BOYAmt |
| EOY | $716,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,589,859 | BOYAmt |
| EOY | $3,655,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,057,571 | BOYAmt |
| EOY | $19,353,354 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,623 | BOYAmt |
| EOY | $231,892 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,063 | BOYAmt |
| EOY | $11,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,795 | BOYAmt |
| EOY | $164,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,278,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,320,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,712 | BOYAmt |
| EOY | $957,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,007,006 | BOYAmt |
| EOY | $16,487,935 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,808 | BOYAmt |
| EOY | $400,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,490 | BOYAmt |
| EOY | $237,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,311,504 | BOYAmt |
| EOY | $42,216,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,231 | BOYAmt |
| EOY | $428,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,674 | BOYAmt |
| EOY | $334,144 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $149,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,393 | BOYAmt |
| EOY | $237,224 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,198 | BOYAmt |
| EOY | $1,149,726 | 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 | $5,214,195 | BOYAmt |
| EOY | $7,196,156 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,248,111 | BOYAmt |
| EOY | $33,870,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,462,306 | BOYAmt |
| EOY | $41,066,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,311,504 | BOYAmt |
| EOY | $42,216,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $746,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,027,534 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$169,473 | 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 | $7,475,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,681,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,608,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,551,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,239,205 | CurrentTaxYearAmt |
| Total | $38,556,270 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $857,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $857,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,880 | CurrentTaxYearAmt |
| Total | $4,289,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,333,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,539,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,466,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,409,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,097,085 | CurrentTaxYearAmt |
| Total | $42,845,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,015,724 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,829,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,662 | CurrentTaxYearAmt |
| Total | $1,714,981 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432 | CurrentTaxYearAmt |
| Total | $517,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,077,932 | TotalSupportAmt |
| Public Support CY170 | 0.77270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73870 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,992,810 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,027,911 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,199 | OtherExpendituresAmt |
| Administrative Expenses | $29,899 | AdministrativeExpensesAmt |
| End Year Balance | $13,700,623 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,152,526 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $302,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,959 | OtherExpendituresAmt |
| Administrative Expenses | $21,615 | AdministrativeExpensesAmt |
| End Year Balance | $10,992,810 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,311,860 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $468,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $560,002 | OtherExpendituresAmt |
| Administrative Expenses | $67,865 | AdministrativeExpensesAmt |
| End Year Balance | $11,152,526 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,771,123 | BeginningYearBalanceAmt |
| Contributions | $467,245 | ContributionsAmt |
| Investment Earnings Or Losses | $561,328 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $419,017 | OtherExpendituresAmt |
| Administrative Expenses | $68,819 | AdministrativeExpensesAmt |
| End Year Balance | $11,311,860 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,759,806 | BeginningYearBalanceAmt |
| Contributions | $3,636,103 | ContributionsAmt |
| Investment Earnings Or Losses | $186,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$56,547 | GrantsOrScholarshipsAmt |
| Other Expenditures | $572,946 | OtherExpendituresAmt |
| Administrative Expenses | -$328,096 | AdministrativeExpensesAmt |
| End Year Balance | $10,771,123 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78450 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,965,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,270,104 | DepreciationAmt |
| Book Value | $695,067 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,420,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,219,895 | DepreciationAmt |
| Book Value | $200,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,892,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,830,881 | DepreciationAmt |
| Book Value | $62,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $957,801 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER DEPOSITS | Desc |
| Amt | $237,224 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $237,224 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,256,795 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,027,534 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $688,406 | OtherRevenueAmt |
| Revenue Not Reported | $3,720,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,535,955 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,496 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$16,836 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,660 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,552,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,652,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $874,715 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $879,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,773,019 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,496 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,496 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,806,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ARIZONA SCIENCE CENTER PURCHASED THE ASSETS OF THE PHOENIX HISTORY MUSEUM ON OCTOBER 8, 2009. UNDER THE PURCHASE AGREEMENT, ARIZONA SCIENCE CENTER WILL CONTINUE TO DISPLAY THE COLLECTION WITHIN A 5,400 SQUARE FEET OF ARTIFACTS AND EXHIBITS RELATED TO THE CULTURAL AND HISTORICAL DEVELOPMENT OF THE CITY OF PHOENIX. THE ORGANIZATION ELECTED NOT TO CAPITALIZE THE COLLECTION IN ACCORDANCE WITH FASB ASC 958-360, NOT-FOR-PROFIT ENTITIES- PROPERTY, PLANT, AND EQUIPMENT. |
| PART V, LINE 4: | ARIZONA SCIENCE CENTER'S ENDOWMENTS CONSIST OF SIX DONOR-RESTRICTED FUNDS AND A BOARD DESGINATED FUND. THE DONOR RESTRICTED FUNDS ARE FOR EXHIBIT AND PROGRAM RENEWAL, CEO COMPENSATION, AND STUDENT FIELDTRIPS. THE BOARD DESIGNATED FUND IS ESTABLISHED FOR FUTURE CAPITAL EXPENDITURES, IMPROVEMENTS AND MAJOR MAINTENANCE PROJECTS. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN DONATED FACILITY SPACE RECEIVABLE DISCOUNT 650,627. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 37,779. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -16,836. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED RENT 857,880. COST OF GOODS SOLD 16,835. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX PHILANTHROPY GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 E GLENROSA AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING FOR COMPREHENSIVE CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $350,000 | GrossReceiptsAmt |
| Retained By Contractor | $168,500 | RetainedByContractorAmt |
| Net To Organization | $181,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $350,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $168,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $181,500 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $403,816 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $403,816 | CharitableContriEvent1Amt |
| Gross Receipts Total | $403,816 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $403,816 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | ARIZONA SCIENCE CENTER PAID THE PHOENIX PHILANTHROPY GROUP $168,500 FOR CONSULTING SERVICES RELATING TO THEIR COMPRESHENSIVE CAMPAIGN, WHICH IS CURRENTLY IN THE INITIAL SILENT PHASE. INCOME OF APPROXIMATELY $350,000 WAS GENERATED DURING FISCAL YEAR ENDED 6/30/21. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WHITE MOUNTAIN NATURE CENTER | |||||||
| PO BOX 581 | PINETOP | AZ | 85935 | 201166851 | 501(C)(3) | $128,801 | TO BUILD A STEM RESEARCH BASE ON HOW TO ENGAGE AND EMPOWER RURAL COMMUNITIES. |
| ARIZONA REGIONAL ECONOMIC DEVELOPMENT FOUNDAITON | |||||||
| 750 E BARTOW DRIVE STE 16 | SIERRA VISTA | AZ | 85635 | 860542973 | 501(C)(3) | $72,934 | TO BUILD A STEM RESEARCH BASE ON HOW TO ENGAGE AND EMPOWER RURAL COMMUNITIES. |
| CITY OF COTTONWOODVERDE VALLEY RIC | |||||||
| 816 N MAIN STREET | COTTONWOOD | AZ | 85656 | 866007877 | GOVERNMENT | $60,000 | TO BUILD A STEM RESEARCH BASE ON HOW TO ENGAGE AND EMPOWER RURAL COMMUNITIES. |
| EASTERN ARIZONA COLLEGE | |||||||
| 615 N STADIUM AVE | THATCHER | AZ | 85552 | 866000754 | SCHOOL | $21,140 | IN STATE TRAVEL (SCITECH KICKOFF) AND SUPPLIES PLANESPHERES, ETC. |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 860196696 | SCHOOL | $26,401 | NASA-FUNDED PROJECT, MOON AND BEYOND: AN IMMERSIVE GAME FOR STEM LEARNING IN MUSEUMS AND PLANETARIUMS |
| MUSEUM OF LIFE SCIENCE | |||||||
| 433 W MURRAY AVENUE | DURHAM | NC | 27704 | 560938434 | 501(C)(3) | $12,244 | NASA-FUNDED PROJECT, MOON AND BEYOND: AN IMMERSIVE GAME FOR STEM LEARNING IN MUSEUMS AND PLANETARIUMS |
| SCIENCE MUSEUM OF MINNESOTA | |||||||
| 120 W KELLOGG BLVD | ST PAUL | MN | 55102 | 410706172 | 501(C)(3) | $275,872 | NASA-FUNDED PROJECT, MOON AND BEYOND: AN IMMERSIVE GAME FOR STEM LEARNING IN MUSEUMS AND PLANETARIUMS |
| SCIENCENTER | |||||||
| 601 FIRST STREET | ITHACA | NY | 14850 | 222470652 | 501(C)(3) | $7,970 | NASA-FUNDED PROJECT, MOON AND BEYOND: AN IMMERSIVE GAME FOR STEM LEARNING IN MUSEUMS AND PLANETARIUMS |
| CHILDREN'S CREATIVITY MUSEUM | |||||||
| 221 FOURTH STREET | SAN FRANCICSO | CA | 94103 | 943178735 | 501(C)(3) | $14,083 | NASA-FUNDED PROJECT, MOON AND BEYOND: AN IMMERSIVE GAME FOR STEM LEARNING IN MUSEUMS AND PLANTEARIUM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USE OF GRANT FUNDS UNDER THE NASA AND RAIN (RURAL ACTIVATION AND INNOVATION NETWORK) FDP COST REIMBURSEMENT RESEARCH SUBAWARD AGREEMENTS ARE MONITORED BOTH WITH REIMBURSEMENT PROCESSES REQUIRING PROPER DOCUMENTATION AND COMPLIANCE WITH THE GRANT BUDGET PRIOR TO REIMBURSEMENT, AND SUPERVISION BY AN ARIZONA SCIENCE CENTER EMPLOYEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARNITA HUMPHREY | ||||||||||||||
| THE HAZEL A HARE PRESIDENT & CEO (TH | $321,520 | $0 | $0 | $0 | $0 | $0 | $9,951 | $0 | $2,343 | $0 | $333,814 | $0 | $0 | $0 |
| DIANA FELDMAN | ||||||||||||||
| CFO & COO | $194,022 | $0 | $7,500 | $0 | $0 | $0 | $6,128 | $0 | $2,343 | $0 | $209,993 | $0 | $0 | $0 |
| DEAN BRIERE | ||||||||||||||
| INTERIM CEO & COO | $150,750 | $0 | $7,500 | $0 | $0 | $0 | $4,997 | $0 | $1,927 | $0 | $165,174 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | CATHERINE HALL WAS PAID SEVERANCE OF $14,380 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHOEBE GLAWE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | GRANDDAUGHTER OF BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $15,439 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS SHALL CONSIST OF THOSE WHO DESIRE TO FURTHER THE PURPOSES OF THE ORGANIZATION AND WHO PAY DUES ESTABLISHED BY THE BOARD OF TRUSTEES. THE MEMBERS SHALL HAVE NO VOTING RIGHTS WHATSOEVER IN THEIR CAPACITIES AS MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE INTERIM CFO, CHIEF EXPERIENCE OPERATIONS OFFICER AND PRESIDENT/CEO AND ACCEPTED BY THE AUDIT COMMITTEE PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY BOARD MEMBER OR DIRECTOR, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL TRY TO DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR AND BOARD MEMBER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAD READ AND UNDERSTANDS THE POLICY, AND 3. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES GATHERS COMPARABILITY DATA RELATED TO THE SALARIES OF EXECUTIVE OFFICERS FOR THE OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA. THE EXECUTIVE COMMITTEE REVIEWS THE DATA AND SETS THE PRESIDENT & CEO SALARY ACCORDINGLY; THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE ORGANIZATION AND FROM THE PRESIDENT & CEO. THE PRESIDENT & CEO GATHER COMPARABILITY DATA RELATED TO THE SALARIES OF VP'S FOR THE OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA AND SETS THE SALARIES ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, AUDITED FINANCIALS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE ON THE VICTOR KRAMER TRUST 37,779. CHANGE IN IN-KIND RENT RECEIVABLE -207,252. |
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