LITERACY CONNECTS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY CONNECTS (EIN 23-7047508)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-04
- IRS object ID
- 202231249349302128
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T18:27:44-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | 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 | 237047508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITERACY CONNECTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITE | BusinessNameControlTxt |
| Phone | 5208828006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E YAVAPAI ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM HENRY | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5208828006 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | HENRY | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2022-04-29 | PreparationDt |
| 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 | TIM HENRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E YAVAPAI ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,424,432 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITERACYCONNECTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING PEOPLE OF ALL AGES TO A WORLD OF OPPORTUNITIES THROUGH LITERACY AND CREATIVE EXPRESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 559 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,021,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,303,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$43 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,068 | PYOtherRevenueAmt |
| CY Other Revenue | $83,317 | CYOtherRevenueAmt |
| PY Total Revenue | $2,113,001 | PYTotalRevenueAmt |
| CY Total Revenue | $2,396,997 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,439,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,452,395 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $11,962 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $573,558 | PYOtherExpensesAmt |
| CY Other Expenses | $481,621 | CYOtherExpensesAmt |
| PY Total Expenses | $2,012,732 | PYTotalExpensesAmt |
| CY Total Expenses | $1,945,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $451,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,064,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,553,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $802,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $784,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,262,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,768,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTING PEOPLE OF ALL AGES TO A WORLD OF OPPORTUNITIES THROUGH LITERACY AND CREATIVE EXPRESSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $594,878 | ExpenseAmt |
| Revenue | $1,886 | RevenueAmt |
| Desc | THE ADULT PROGRAMS OF LITERACY CONNECTS, ADULT BASIC LITERACY AND ENGLISH LANGUAGE ACQUISITION FOR ADULTS, PROVIDED RESOURCES, SUPPORT AND ONGOING TRAINING TO 128 VOLUNTEERS, DURING THE FISCAL YEAR. THESE VOLUNTEERS GAVE MORE THAN 15,534 HOURS OF THEIR TIME AS TUTORS AND TEACHERS TO INSTRUCT ADULT LEARNERS, AT NO CHARGE TO THE LEARNERS, IN CLASSES FACILITATED VIA ZOOM. SEE SCHEDULE O FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,799 | ExpenseAmt |
| Revenue | $1,180 | RevenueAmt |
| Desc | STORIES THAT SOAR IS A LITERACY AND ARTS INTEGRATION PROGRAM THAT PROMOTES WRITING AND CREATIVE EXPRESSION BY HONORING CHILDREN'S ORIGINAL STORIES THROUGH THE ARTS. THIS FISCAL YEAR, THEIR PROFESSIONAL THEATRE PROGRAM INSPIRED 4,550 ELEMETARY AND MIDDLE SCHOOL CHILDREN TO WRITE 2,675 STORIES, 415 OF WHICH WERE PRESENTED BACK TO STUDENTS VIA ON-LINE PLATFORMS, AND 9 THROUGH PUBLIC RADIO. SEE SCHEDULE O FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEERS LABOR NOT REFLECTED ON THIS RETURN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,439 | ExpenseAmt |
| Revenue | $944 | RevenueAmt |
| Desc | LITERACY CONNECTS' READING SEED PROGRAM TRAINED AND SUPPORTED 48 VOLUNTEER READING COACHES TO WORK ONE-TO-ONE WITH 234 STUDENTS IN KINDERGARTEN THROUGH SECOND GRADE WHO NEEDED EXTRA SUPPORT IN DEVELOPING HEALTHY RELATIONSHIPS WITH BOOKS AND READING. THE PROGRAM OFFERED A LENDING LIBRARY OF 19,000 BOOKS THAT MATCH STUDENTS' INTERESTS AND DISTRIBUTED OVER 12,180 FREE BOOKS THROUGHOUT THE COUNTY TO HELP CHILDREN BUILD HOME LIBRARIES AND BECOME INDEPENDENT READERS SO THAT THEY CAN BECOME LIFELONG LEARNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,079 | ExpenseAmt |
| Revenue | $708 | RevenueAmt |
| Desc | REACH OUT AND READ SOUTHERN ARIZONA (RORSA) PROMOTES HEALTHY BRAIN GROWTH, POSITIVE SOCIAL-EMOTIONAL DEVELOPMENT, AND SCHOOL READINESS BY GIVING FAMILIES RESOURCES AND INFORMATION TO MAKE READING ALOUD PART OF THEIR DAILY ROUTINE. BY INTEGRATING READING INTO PEDIATRIC PRACTICES, RORSA PARTNERS WITH DOCTORS IN 55 CLINICS, REACHING 40,576 CHILDREN FROM BIRTH TO 5 YEARS OLD, TO PRESCRIBE 79,276 FREE BOOKS THAT SERVE AS A CATALYST FOR HEALTHY CHILDHOOD DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $223,079 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $708 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,487,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA WERNER | PersonNm |
| Phone | 5208828006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E YAVAPAI ROAD | AddressLine1Txt |
| Address Line2 | 200 E YAVAPAI ROAD | AddressLine2Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BETTY STAUFFER | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $113,912 | $0 | $4,472 | |
| REBECCA WERNER | ||||||
| FINANCE/OPS | 45.00 | Yes (X) | $55,748 | $0 | $5,433 | |
| MATTHEW WAHLQUIST | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $7,692 | $0 | $136 | |
| SUNNY BAE | ||||||
| MEMBER | 0.45 | $0 | $0 | $0 | Yes (X) | |
| AMY BEITER | ||||||
| MEMBER | 0.15 | $0 | $0 | $0 | Yes (X) | |
| DENISE BIRGER | ||||||
| PAST TREASUR | 0.08 | $0 | $0 | $0 | Yes (X) | |
| BOBBIE JO BUEL CARTER | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| JILL CASTEK | ||||||
| MEMBER | 0.88 | $0 | $0 | $0 | Yes (X) | |
| TERRY CONNOLLY | ||||||
| MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | |
| KIM EGITA | ||||||
| TREASURER | 0.49 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSICA ELL | ||||||
| MEMBER | 0.13 | $0 | $0 | $0 | Yes (X) | |
| DANI GOMEZ | ||||||
| MEMBER | 0.36 | $0 | $0 | $0 | Yes (X) | |
| TIM HENRY | ||||||
| BOARD CHAIR | 2.65 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM KINNEY | ||||||
| CHAIR ELECT | 1.98 | $0 | $0 | $0 | Yes (X) | |
| MATT KOPEC | ||||||
| MEMBER | 0.40 | $0 | $0 | $0 | Yes (X) | |
| SALLY LANYON | ||||||
| PAST BOARD C | 3.50 | $0 | $0 | $0 | Yes (X) | |
| AMBER MATHEWSON | ||||||
| MEMBER | 0.69 | $0 | $0 | $0 | Yes (X) | |
| REYNA MENDOZA | ||||||
| CONSTITUENT | 0.08 | $0 | $0 | $0 | Yes (X) | |
| LIZ MILLER | ||||||
| MEMBER | 2.48 | $0 | $0 | $0 | Yes (X) | |
| SUSAN PETRUS | ||||||
| MEMBER | 0.79 | $0 | $0 | $0 | Yes (X) | |
| MINNETTE POWELL | ||||||
| SECRETARY | 0.24 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,352 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $68,000 | FederatedCampaignsAmt |
| Fundraising | $8,625 | FundraisingAmt |
| Government Grants | $527,570 | GovernmentGrantsAmt |
| All Other Contributions | $1,699,097 | AllOtherContributionsAmt |
| Total Contributions | $2,303,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,718 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,670 | TotalRevenueColumnAmt |
| Exclusion | $5,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,752 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,435 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,317 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,396,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,718 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,670 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,096 | TotalAmt |
| Program Services | $85,710 | ProgramServicesAmt |
| Management And General | $51,964 | ManagementAndGeneralAmt |
| Fundraising | $61,422 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,668 | TotalAmt |
| Program Services | $843,702 | ProgramServicesAmt |
| Management And General | $53,651 | ManagementAndGeneralAmt |
| Fundraising | $135,315 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,794 | TotalAmt |
| Program Services | $16,771 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
| Fundraising | $4,320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,251 | TotalAmt |
| Program Services | $78,094 | ProgramServicesAmt |
| Management And General | $8,204 | ManagementAndGeneralAmt |
| Fundraising | $4,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,586 | TotalAmt |
| Program Services | $80,314 | ProgramServicesAmt |
| Management And General | $9,237 | ManagementAndGeneralAmt |
| Fundraising | $17,035 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,688 | TotalAmt |
| Program Services | $57,488 | ProgramServicesAmt |
| Fundraising | $2,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,460 | TotalAmt |
| Management And General | $10,460 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,962 | TotalAmt |
| Fundraising | $11,962 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,570 | TotalAmt |
| Program Services | $774 | ProgramServicesAmt |
| Management And General | $13,748 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,017 | TotalAmt |
| Program Services | $10,611 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $5,687 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,217 | TotalAmt |
| Program Services | $104,335 | ProgramServicesAmt |
| Management And General | $13,880 | ManagementAndGeneralAmt |
| Fundraising | $14,002 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,055 | TotalAmt |
| Program Services | $20,255 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,201 | TotalAmt |
| Program Services | $4,067 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $929 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,919 | TotalAmt |
| Program Services | $17,529 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,572 | TotalAmt |
| Program Services | $72,688 | ProgramServicesAmt |
| Management And General | $8,961 | ManagementAndGeneralAmt |
| Fundraising | $17,923 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,605 | TotalAmt |
| Program Services | $21,245 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $34,322 | $34,322 | ||
| LIBRARY PURCHASES | $26,530 | $26,530 | ||
| DUES AND SUBSCRIPTIONS | $10,738 | $7,033 | $367 | $3,338 |
| INTERN STIPEND | $4,500 | $4,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227 | TotalAmt |
| Program Services | $1,227 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,978 | TotalAmt |
| Program Services | $1,487,195 | ProgramServicesAmt |
| Management And General | $176,374 | ManagementAndGeneralAmt |
| Fundraising | $282,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,866 | BOYAmt |
| EOY | $200,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,874 | BOYAmt |
| EOY | $1,203,422 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $15,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972 | BOYAmt |
| EOY | $12,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,113,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $297,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,078 | BOYAmt |
| EOY | $1,815,498 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,360 | BOYAmt |
| EOY | $278,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,900 | BOYAmt |
| EOY | $3,553,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,387 | BOYAmt |
| EOY | $127,184 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,419 | BOYAmt |
| EOY | $657,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,806 | BOYAmt |
| EOY | $784,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,852 | BOYAmt |
| EOY | $2,355,065 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,242 | BOYAmt |
| EOY | $413,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,094 | BOYAmt |
| EOY | $2,768,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,900 | BOYAmt |
| EOY | $3,553,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $451,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,172 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,229,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,262,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,021,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,303,292 | CurrentTaxYearAmt |
| Total | $10,616,734 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,229,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,262,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,021,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,303,292 | CurrentTaxYearAmt |
| Total | $10,616,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,292,955 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,323,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,670 | CurrentTaxYearAmt |
| Total | $19,985 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,752 | CurrentTaxYearAmt |
| Total | $154,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,791,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $197,073 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 154,287 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,136 | BeginningYearBalanceAmt |
| Contributions | $9,821 | ContributionsAmt |
| Investment Earnings Or Losses | $55,172 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $275,129 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,317 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $210,136 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,736 | BeginningYearBalanceAmt |
| Contributions | $145,585 | ContributionsAmt |
| Investment Earnings Or Losses | $1,996 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $210,317 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,555 | BeginningYearBalanceAmt |
| Contributions | $14,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,969 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $62,736 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,499 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $438 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $53,555 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,690 | OtherCostOrOtherBasisAmt |
| Book Value | $91,690 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,859,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,848 | DepreciationAmt |
| Book Value | $1,654,683 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,251 | DepreciationAmt |
| Book Value | $66,391 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,570 | DepreciationAmt |
| Book Value | $2,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,815,498 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN FUNDS HELD BY OTHERS | $275,129 |
| OTHER ASSETS | $3,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $278,353 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO FUNDS, ONE OF WHICH IS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT TO SUPPORT GENERAL OPERATIONS. INCOME FROM THIS ENDOWMENT MAY BE USED AT THE BOARD'S DISCRETION. THE OTHER FUND IS A PERMANENTLY RESTRICTED, DONOR-DESIGNATED ENDOWMENT FUND. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2021, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE ORGANIZATION TO LOSE ITS TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $119,377 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,752 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,435 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,377 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,752 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,435 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,317 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE STATEMENT OF FUNCTIONAL EXPENSES IS PREPARED ON THE GAAP BASIS AND THEREFORE FAILS TO ACCOUNT FOR THE VALUE OF VOLUNTEER LABOR. PROGRAM EXPENSES ARE KEPT VERY LOW DUE TO THE ORGANIZATION'S USE OF VOLUNTEERS TO DELIVER MOST OF THE PROGRAM'S TEACHING. VOLUNTEERS GAVE OVER 17,132 TEACHING AND PREPARATION HOURS DURING THE YEAR. THE INDEPENDENT SECTOR HAS SET 28.54 PER HOUR AS THE VALUE FOR VOLUNTEER HOURS IN ARIZONA. THIS MEANS THE WORK DONE BY VOLUNTEERS WAS WORTH APPROXIMATELY 488,947. |
| FORM 990, PAGE 2, PART III, LINE 4D | REACH OUT AND READ SOUTHERN ARIZONA (RORSA) PROMOTES HEALTHY BRAIN GROWTH, POSITIVE SOCIAL-EMOTIONAL DEVELOPMENT, AND SCHOOL READINESS BY GIVING FAMILIES RESOURCES AND INFORMATION TO MAKE READING ALOUD PART OF THEIR DAILY ROUTINE. BY INTEGRATING READING INTO PEDIATRIC PRACTICES, RORSA PARTNERS WITH DOCTORS IN 55 CLINICS, REACHING 40,576 CHILDREN FROM BIRTH TO 5 YEARS OLD, TO PRESCRIBE 79,276 FREE BOOKS THAT SERVE AS A CATALYST FOR HEALTHY CHILDHOOD DEVELOPMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDED A DRAFT OF ITS FORM 990 TO ITS FINANCE COMMITTEE FOR REVIEW AND DISTRIBUTED THE COMPLETED FORM TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED BY THE BOARD EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON AN ANNUAL BASIS THE BOARD REVIEWS SALARY COMPARABILITY DATA WHEN SETTING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE DECISION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ANNUAL RETURN IS AVAILABLE ON GUIDESTAR.ORG AND APPLICABLE INFORMATION IS AVAILABLE UPON REQUEST. |
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