A FOR ARIZONA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- A FOR ARIZONA (EIN 85-1341587)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-22
- IRS object ID
- 202231129349301428
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-22T18:57:12-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | 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 | 851341587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A FOR ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFOR | BusinessNameControlTxt |
| Phone | 6023824066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 EAST CAMELBACK ROAD NO 200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY ANNE GULLICKSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6023824066 | PhoneNum |
| Signature | 2022-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMILY | PersonFirstNm |
| Person Last | ANNE GULLICKSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA HANGSLEBEN | PreparerPersonNm |
| PTIN | P02087031 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2022-04-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | EMILY ANNE GULLICKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 EAST CAMELBACK ROAD NO 200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,295,104 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AFORARIZONA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WE FIRMLY BELIEVE THAT EXPANDING EXCELLENCE IS OUR BEST CHANCE TO ENSURE EVERY K-12 STUDENT HAS ACCESS TO, AND BENEFITS FROM, HIGH-PERFORMING SCHOOLS AND ALL EDUCATIONAL OPPORTUNITIES THAT CAN BEST HELP THEM THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,294,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $604 | CYOtherRevenueAmt |
| PY Total Revenue | $35,000 | PYTotalRevenueAmt |
| CY Total Revenue | $2,295,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,307,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,561 | PYOtherExpensesAmt |
| CY Other Expenses | $497,745 | CYOtherExpensesAmt |
| PY Total Expenses | $17,561 | PYTotalExpensesAmt |
| CY Total Expenses | $1,805,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $489,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $591,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $506,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A FOR ARIZONA IS ORGANIZED AND OPERATED FOR EDUCATIONAL PURPOSES AND STUDIES, ANALYZES AND EDUCATES COMMUNITY LEADERS AND THE GENERAL PUBLIC ON METHODS, PRACTICES, AND POLICIES THAT PRIORITIZE STUDENT SUCCESS, EXPAND ACCESS TO QUALITY SCHOOLS AND ALLOW SCHOOL LEADERS FLEXIBILITY TO BE ENTREPRENEURIAL AND INNOVATIVE, WITH THE GOAL OF PREPARING EVERY STUDENT TO SUCCEED IN THE COMPETITIVE GLOBAL ECONOMY AND CONTRIBUTE TO THEIR LOCAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,673,791 | ExpenseAmt |
| Grant | $1,307,800 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | A FOR ARIZONA OPERATES AN EXPANSION & INNOVATION FUND THAT PROVIDED SEED FUNDING TO PUBLIC SCHOOLS THAT PURSUED CREATIVE SOLUTIONS TO ADDRESS AND OVERCOME THE CHALLENGES PRESENT BY THE COVID-19 PANDEMIC AS WELL AS TO EMPOWER INNOVATIVE SCHOOL AND COMMUNITY LEADERS, TEACHERS, AND FAMILIES TO IMPLEMENT THEIR BOLD IDEAS FOR REIMAGINING LEARNING MODELS, CREATING AND SCALING MORE STUDENT-FOCUSED PROGRAMS, AND DEVELOPING BETTER TEACHING AND LEARNING EDUCATIONAL APPROACHES. THESE MODELS WILL BE CAPTURED IN HOW TO PLAYBOOKS SO THAT OTHER LOCAL COMMUNITIES AND SCHOOLS CAN REPLICATE THEIR BEST PRACTICES AND LEARN ABOUT THEIR SUCCESSES TO DATE. A FOR ARIZONA REGULARLY CONVENED ITS SCHOOL LEADERSHIP COLLECTIVE CONSISTING OF ENTREPRENEURIAL, RESULTS-ORIENTED SCHOOL DIRECTORS AND SYSTEMS LEADERS ACROSS ARIZONA TO DISCUSS BEST PRACTICES, NAVIGATE BARRIERS, AND IDENTIFY POLICY SOLUTIONS TO ACCELERATE THE EXPANSION OF EXCELLENCE. THIS WORK WAS CRITICAL FOR PROVIDING THE STATE'S BEST LEADERS WITH A SPACE TO STRATEGIZE, RECHARGE, AND SHARE SCALABLE SOLUTIONS TO POSITIVELY IMPACT KIDS AND FAMILIES THIS SCHOOL YEAR. LASTLY, A FOR ARIZONA STUDIED, WROTE ABOUT, AND EDUCATED COMMUNITY LEADERS AND POLICY MAKERS ABOUT INNOVATIVE POLICY SOLUTIONS TO EMPOWER PUBLIC SCHOOLS TO BETTER REACH THE NEEDS OF EVERY CHILD, ACHIEVE GREATER AUTONOMY AT THE SCHOOL SITE, AND TACKLE ENGRAINED POLICY RESTRICTIONS LIKE SEAT TIME AND WAYS TO INCENTIVIZE AND MODERNIZE K-12 TRANSPORTATION. | Desc |
| Total Program Service Expenses | $1,673,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | EMILY ANNE GULLICKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9523342734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 EAST CAMELBACK ROAD NO 200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN DONAHUE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE BENSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DERRELL BRADFORD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MELLOR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AMILYN PIERCE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LUIS RAMIREZ | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AARON SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANELLE WOOD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY ANNE GULLICKSON | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY RAGAN | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LEADERS STRONG SCHOOLS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 EAST CAMELBACK ROAD SUITE 200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COST SHARING EXPENSES | ServicesDesc |
| Compensation | $130,417 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,500,000 | GovernmentGrantsAmt |
| All Other Contributions | $794,500 | AllOtherContributionsAmt |
| Total Contributions | $2,294,500 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $604 | TotalRevenueColumnAmt |
| Exclusion | $604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $604 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,295,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $604 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,800 | TotalAmt |
| Program Services | $1,307,800 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,250 | TotalAmt |
| Program Services | $14,375 | ProgramServicesAmt |
| Management And General | $6,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,276 | TotalAmt |
| Management And General | $28,276 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,099 | TotalAmt |
| Program Services | $154,178 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,078 | TotalAmt |
| Program Services | $32,026 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014 | TotalAmt |
| Program Services | $1,651 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,878 | TotalAmt |
| Program Services | $3,910 | ProgramServicesAmt |
| Management And General | $1,968 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643 | TotalAmt |
| Management And General | $1,643 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Program Services | $3,100 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,059 | TotalAmt |
| Program Services | $5,880 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,450 | TotalAmt |
| Management And General | $5,450 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST SHARING EXPENSES | $228,388 | $150,871 | $77,517 |
| MISCELLANEOUS EXPENSES | $6,510 | $6,510 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,545 | TotalAmt |
| Program Services | $1,673,791 | ProgramServicesAmt |
| Management And General | $131,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,950 | BOYAmt |
| EOY | $527,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,950 | BOYAmt |
| EOY | $591,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,511 | BOYAmt |
| EOY | $84,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,511 | BOYAmt |
| EOY | $84,571 | 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 | $17,439 | BOYAmt |
| EOY | $256,998 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,439 | BOYAmt |
| EOY | $506,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,950 | BOYAmt |
| EOY | $591,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $489,559 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,294,500 | CurrentTaxYearAmt |
| Total | $2,329,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,294,500 | CurrentTaxYearAmt |
| Total | $2,329,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $367,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,961,704 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $604 | CurrentTaxYearAmt |
| Total | $604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,330,104 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | OTHER REVENUE - 2020 AMOUNT: $ 604. | 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 C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,805,545 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,805,545 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,277 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,069 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACADEMY OF BUILDING INDUSTRIES | ||||||||
| 1547 EAST LIPAN BOULEVARD | FORT MOHAVE | AZ | 86426 | 760708797 | 501(C)(3) | $25,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| ACADEMY OF MATHEMATICS AND SCIENCE SOUTH INC | ||||||||
| 3448 NORTH 1ST AVENUE | TUCSON | AZ | 85719 | 273641289 | 501(C)(3) | $8,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| ALHAMBRA SCHOOL DISTRICT #68 | ||||||||
| 4510 NORTH 37TH AVENUE | PHOENIX | AZ | 85019 | 866000510 | GOV-SCHOOL DISTRICT | $125,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| AMERICAN CHARTER SCHOOLS FOUNDATION | ||||||||
| 6150 NORTH 16TH STREET SUITE A | PHOENIX | AZ | 85016 | 383463353 | 501(C)(3) | $45,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| ARIZONA AUTISM CHARTER SCHOOLS INC | ||||||||
| 1445 EAST INDIAN SCHOOL ROAD | PHOENIX | AZ | 85014 | 461292127 | 501(C)(3) | $100,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| ARIZONA AUTISM CHARTER SCHOOLS INC | ||||||||
| 1445 EAST INDIAN SCHOOL ROAD | PHOENIX | AZ | 85014 | 461292127 | 501(C)(3) | $40,000 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. | |
| ASU PREPARATORY ACADEMY | ||||||||
| 1130 EAST UNIVERSITY DRIVE SUITE | TEMPE | AZ | 85281 | 260664313 | 501(C)(3) | $75,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | 230 |
| CASA ACADEMY | ||||||||
| 8123 NORTH 35TH AVENUE SUITE B2 | PHOENIX | AZ | 85051 | 461967299 | 501(C)(3) | $15,500 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. | |
| CASA GRANDE ELEMENTARY SCHOOL DISTRICT #4 | ||||||||
| 220 WEST KORTSEN ROAD | CASA GRANDE | AZ | 85122 | 860942071 | GOV-SCHOOL DISTRICT | $12,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| CRANE ELEMENTARY SCHOOL DISTRICT #13 | ||||||||
| 4250 WEST 16TH STREET | YUMA | AZ | 85364 | 621450229 | GOV-SCHOOL DISTRICT | $115,000 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. | |
| EDISON SCHOOL OF INNOVATION | ||||||||
| 8340 WEST NORTHERN AVENUE | GLENDALE | AZ | 85305 | 820963153 | 501(C)(3) | $8,300 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. | |
| EDKEY INC | ||||||||
| 1460 SOUTH HORNE | MESA | AZ | 85204 | 743033931 | 501(C)(3) | $30,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| ESPIRITU COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 4848 SOUTH 2ND STREET | PHOENIX | AZ | 85040 | 860778361 | 501(C)(3) | $39,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| FLAGSTAFF UNIFIED SCHOOL DISTRICT | ||||||||
| 3285 EAST SPARROW AVENUE | FLAGSTAFF | AZ | 86004 | 860593041 | GOV-SCHOOL DISTRICT | $7,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| GREAT HEARTS ACADEMIES | ||||||||
| 4801 EAST WASHINGTON STREET SUITE | PHOENIX | AZ | 85034 | 202036133 | 501(C)(3) | $40,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | 250 |
| HIGHLAND PREP INC | ||||||||
| 15600 WEST HEARN ROAD | SURPRISE | AZ | 85379 | 474021506 | 501(C)(3) | $36,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| INTELLI-SCHOOL INC | ||||||||
| 2222 WEST NORTHERN AVENUE SUITE | PHOENIX | AZ | 85021 | 860785760 | 501(C)(3) | $6,334 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | A110 |
| LOVE YOUR SCHOOL | ||||||||
| 4940 E SUNNYSIDE DR | SCOTTSDALE | AZ | 85254 | 845012487 | 501(C)(3) | $40,000 | TO ASSIST A FOR ARIZONA IN MARKETING AND PUBLICIZING MICROGRANT OPPORTUNITIES AND COMMUNICATIONS SUPPORT FOR SMALL LEARNING COMMUNITIES IN ARIZONA. | |
| MADISON HIGHLAND PREP | ||||||||
| 1431 EAST CAMPBELL AVENUE SUITE 100 | PHOENIX | AZ | 85014 | 462323366 | 501(C)(3) | $36,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | 100 |
| PAS CHARTER INC | ||||||||
| 2222 WEST NORTHERN AVENUE SUITE | PHOENIX | AZ | 85021 | 721524205 | 501(C)(3) | $6,333 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | A110 |
| PATAGONIA ELEMENTARY SCHOOL DISTRICT | ||||||||
| 200 W NAUGLE AVE | PATAGONIA | AZ | 85624 | 860498504 | GOV-SCHOOL DISTRICT | $34,000 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. | |
| PHOENIX INTERNATIONAL ACADEMY | ||||||||
| 4310 EAST BROADWAY ROAD | PHOENIX | AZ | 85040 | 822684131 | 501(C)(3) | $50,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| SC JENSEN CORPORATION | ||||||||
| 2222 WEST NORTHERN AVENUE SUITE | PHOENIX | AZ | 85021 | 421533919 | 501(C)(3) | $6,333 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | A110 |
| SELF DEVELOPMENT ACADEMY - PHOENIX | ||||||||
| 1709 NORTH GREENFIELD ROAD | MESA | AZ | 85205 | 464108935 | 501(C)(3) | $54,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| SOMERSET ACADEMY OF ARIZONA INC | ||||||||
| 1400 WEST VAN BUREN STREET | GOODYEAR | AZ | 85338 | 833041155 | 501(C)(3) | $34,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| TANQUE VERDE UNIFIED SCHOOL DISTRICT #13 | ||||||||
| 2300 NORTH TANQUE VERDE LOOP ROAD | TUCSON | AZ | 85749 | 860713475 | GOV-SCHOOL DISTRICT | $95,000 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. | |
| TANQUE VERDE UNIFIED SCHOOL DISTRICT #13 | ||||||||
| 2300 NORTH TANQUE VERDE LOOP ROAD | TUCSON | AZ | 85749 | 860713475 | GOV-SCHOOL DISTRICT | $100,000 | TO PROVIDE SEED FUNDING TO FUEL INNOVATION IN COMMUNITIES MOST SIGNIFICANTLY IMPACTED BY COVID-19 AND DEVELOP PROMISING STUDENT-CENTERED MODELS FOR OTHERS TO SCALE. | |
| VAIL UNIFIED SCHOOL DISTRICT #20 | ||||||||
| 13801 EAST BENSON HIGHWAY SUITE B | VAIL | AZ | 85641 | 860617696 | GOV-SCHOOL DISTRICT | $60,000 | TO PROVIDE SEED FUNDING TO CREATE PUBLIC AND ACCESSIBLE SMALL LEARNING COMMUNITY MODELS. | |
| WESTERN SCHOOL OF SCIENCE AND TECHNOLOGY INC | ||||||||
| 6515 WEST INDIAN SCHOOL ROAD | PHOENIX | AZ | 85033 | 461992614 | 501(C)(3) | $65,000 | TO ASSIST A FOR ARIZONA IN MARKETING AND PUBLICIZING MICROGRANT OPPORTUNITIES AND COMMUNICATIONS SUPPORT FOR SMALL LEARNING COMMUNITIES IN ARIZONA. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEES WERE REQUIRED TO SUBMIT QUARTERLY REPORTS TO A FOR ARIZONA PROVIDING BOTH PROGRAM METRICS AND RESULTS AS WELL AS A FINANCIAL REPORT SHOWING THE USE OF FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL PERSONNEL ARE PROVIDED BY GREAT LEADERS, STRONG SCHOOLS (GLSS), AN UNRELATED ORGANIZATION. THE ORGANIZATION REIMBURSES GLSS FOR ITS SHARE OF PERSONNEL COSTS AS WELL AS OCCUPANCY AND OTHER SHARED COSTS. THE AMOUNT REPORTED ON PART IX, LINE 24, COST SHARING EXPENSE, REPRESENTS THESE COSTS REIMBURSED TO GLSS. OF THE TOTAL COST SHARING EXPENSE, $201,370 REPRESENTS A FOR ARIZONA'S SHARE OF COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER AND OTHER STAFF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN ANNUALLY. CONFLICTS ARE MONITORED CONSISTENTLY AND ALL CONFLICTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE BOARD IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL OF THE ORGANIZATION ARE EMPLOYEES OF GREAT LEADERS, STRONG SCHOOLS (GLSS), AN UNRELATED ORGANIZATION. THE ORGANIZATION REIMBURSES GLSS FOR ITS SHARE OF PERSONNEL COSTS. THE COMPENSATION ARRANGEMENTS OF THE CEO AND OTHER PRINCIPAL OFFICERS AND EMPLOYEES ARE APPROVED, IN ADVANCE BY THE DISINTERESTED BOARD OF DIRECTOR'S OF GLSS AND A FOR ARIZONA AFTER REVIEWING COMPENSATION DATA FROM A NATIONAL HR SURVEY COMPILING COMPARABLE EXECUTIVE SALARIES AND BENEFIT PACKAGES OF OVER 60 K-12 ADVOCACY ORGANIZATIONS ACROSS THE COUNTRY. ALL COMPENSATION PACKAGE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments