ARIZONA ADVOCACY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARIZONA ADVOCACY FOUNDATION (EIN 02-0565840)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-27
IRS object ID
202112709349301561
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-09-27T05:12:05-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SECHLER MORGAN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12418 W BARROW DRIVEAddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020565840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA ADVOCACY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6022972500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 E INDIANOLA AVE Room 649AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL EDMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2021-09-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOEL EDMANPersonFirstNm
Person LastEXECUTIVE DIRECTORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGAN CPAPreparerPersonNm
PTINP01370742PTIN
Phone6022302700PhoneNum
Preparation2021-09-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA ADVOCACY NETWORK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerERIC EHSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 E INDIANOLA AVE STE 649AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,148,631GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.azadvocacy.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionEDUCATE VOTERS ON THEIR RIGHT TO VOTE, CLEAN ELECTIONS, MERIT SELECTION OF JUDGES, AND ON THE INITIATIVE AND REFERENDUM PROCESS, AND ENCOURAGES CIVIC PARTICIPATION ON THOSE ISSUES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers826TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$388,610PYContributionsGrantsAmt
CY Contributions Grants$2,139,794CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$237PYInvestmentIncomeAmt
CY Investment Income$158CYInvestmentIncomeAmt
CY Other Revenue$8,594CYOtherRevenueAmt
PY Total Revenue$388,847PYTotalRevenueAmt
CY Total Revenue$2,148,546CYTotalRevenueAmt
CY Grants And Similar Paid$206,314CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$186,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$669,541CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,372CYTotalFundraisingExpenseAmt
PY Other Expenses$103,603PYOtherExpensesAmt
CY Other Expenses$953,045CYOtherExpensesAmt
PY Total Expenses$290,408PYTotalExpensesAmt
CY Total Expenses$1,828,900CYTotalExpensesAmt
PY Revenues Less Expenses$98,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$319,646CYRevenuesLessExpensesAmt
Total Assets BOY$323,990TotalAssetsBOYAmt
Total Assets EOY$789,302TotalAssetsEOYAmt
Total Liabilities BOY$81,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$242,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$561,750NetAssetsOrFundBalancesEOYAmt
MissionEDUCATE VOTERS ON THEIR RIGHT TO VOTE, CLEAN ELECTIONS, MERIT SELECTION OF JUDGES, AND ON THE INITIATIVE AND REFERENDUM PROCESS, AND ENCOURAGES CIVIC PARTICIPATION ON THOSE ISSUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,698,837ExpenseAmt
Grant$206,314GrantAmt
Revenue$8,594RevenueAmt
DescPRODUCED TWO REPORTS TO FACILITATE VOTING FROM JAIL AND HELPED SECURE BALLOTS FOR 144 JAIL-BASED VOTERS. THROUGH ELECTION PROTECTION, WE DEPLOYED 826 VOLUNTEERS TO DISPEL MISINFORMATION ONLINE AND HELP VOTERS AT POLLS.Desc
Total Program Service Expenses$1,698,837TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6022972500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 E INDIANOLA AVE STE 649AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOEL EDMAN
EXECUTIVE DIRECTOR028.93011.07Yes (X)$51,175$19,575$0
ERIC EHST
PRESIDENT001.00001.00Yes (X)$0$0$0Yes (X)
JOSHUA SELLERS
VICE PRESIDENT001.00Yes (X)$0$0$0Yes (X)
DORIS MARIE PROVINE
SECRETARY / TREASURER001.00001.00Yes (X)$0$0$0Yes (X)
HARRY M YOUNG
DIRECTOR001.00$0$0$0Yes (X)
SERENA UNREIN
DIRECTOR001.00001.00$0$0$0Yes (X)
HUGO POLANCO
DIRECTOR TO JANUARY 2020001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,175TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$19,575TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CATALYST MEDIA DESIGN
8777 E VIA DE VENTURA STE 396SCOTTSDALEAZ85258ADVERTISING SERVICES$227,934
FACEBOOK
1 HACKER WAYMENLO PARKCA94025DIGITAL ADVERTISING$119,630
MOXIE MEDIA INC
PO BOX 30084SEATTLEWA98113PRINTING SERVICES$102,337
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,139,794AllOtherContributionsAmt
Total Contributions$2,139,794TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90TotalRevenueColumnAmt
Exclusion$90ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$153SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$85SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Exclusion$68ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLAWSUIT SETTLEMENT AWARDDesc
Business900099BusinessCd
Total Revenue Column$8,594TotalRevenueColumnAmt
Related Or Exempt Func Income$8,594RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,594OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,148,546TotalRevenueColumnAmt
Related Or Exempt Func Income$8,594RelatedOrExemptFuncIncomeAmt
Exclusion$158ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$192,879TotalAmt
Program Services$192,879ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,435TotalAmt
Program Services$13,435ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,174TotalAmt
Program Services$42,476ProgramServicesAmt
Management And General$1,665ManagementAndGeneralAmt
Fundraising$7,033FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$538,477TotalAmt
Program Services$500,127ProgramServicesAmt
Management And General$10,520ManagementAndGeneralAmt
Fundraising$27,830FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,894TotalAmt
Program Services$21,671ProgramServicesAmt
Management And General$766ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,996TotalAmt
Program Services$51,441ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt
Fundraising$3,511FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,219TotalAmt
Program Services$36,219ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,763TotalAmt
Program Services$1,123ProgramServicesAmt
Management And General$8,640ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$509,453TotalAmt
Program Services$501,743ProgramServicesAmt
Management And General$7,630ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$263,316TotalAmt
Program Services$208,566ProgramServicesAmt
Management And General$54,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,591TotalAmt
Program Services$98,123ProgramServicesAmt
Management And General$1,185ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Program Services$10,547ProgramServicesAmt
Management And General$1,598ManagementAndGeneralAmt
Fundraising$655FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,747TotalAmt
Program Services$7,124ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,179TotalAmt
Program Services$8,179ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$946TotalAmt
Program Services$300ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Program Services$961ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEMPLOYEE TRAININGDesc
Total$3,986TotalAmt
Program Services$3,923ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,828,900TotalAmt
Program Services$1,698,837ProgramServicesAmt
Management And General$88,691ManagementAndGeneralAmt
Fundraising$41,372FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,878BOYAmt
EOY$697,411EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73BOYAmt
EOY$80,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,434BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,605BOYAmt
EOY$11,811EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,990BOYAmt
EOY$789,302EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,961BOYAmt
EOY$227,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,961BOYAmt
EOY$227,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,029BOYAmt
EOY$561,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,029BOYAmt
EOY$561,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,990BOYAmt
EOY$789,302EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$319,646ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$75NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,610CurrentTaxYearMinus1YearAmt
Current Tax Year$2,139,794CurrentTaxYearAmt
Total$2,969,958TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,610CurrentTaxYearMinus1YearAmt
Current Tax Year$2,139,794CurrentTaxYearAmt
Total$2,969,958TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$167,343SubstantialContributorsTotAmt
Public Support Total170$2,802,615PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237CurrentTaxYearMinus1YearAmt
Current Tax Year$90CurrentTaxYearAmt
Total$567TotalAmt
FieldValueIRS element (for citing)
Total Support$2,970,525TotalSupportAmt
Gross Receipts Rltd Activities$8,594GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94350PublicSupportCY170Pct
Public Support PY1700.80880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,464FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,464FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,814,437FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,828,901FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$241,445FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,361FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$21,547CurrentYearMinus2Amt
Current Year Minus1$58,082CurrentYearMinus1Amt
Current Year$241,445CurrentYearAmt
Total$321,074TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$481,611LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$9,862CurrentYearMinus1Amt
Current Year$14,464CurrentYearAmt
Total$24,326TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$5,387CurrentYearMinus2Amt
Current Year Minus1$14,521CurrentYearMinus1Amt
Current Year$60,361CurrentYearAmt
Total$80,269TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$120,404GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceII-A 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MADE ITS FIRST SECTION 501H ELECTION FOR THE YEAR ENDED DECEMBER 31, 2018. AS SUCH, ONLY COLUMN B,C,D, AND E OF PART II-A HAVE BEEN COMPLETED.ExplanationTxt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
DUE TO ARIZONA ADVOCACY NETWORK, INC.$227,552
FieldValueIRS element (for citing)
Total Liability$227,552TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,148,621TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$75NetUnrealizedGainsInvstAmt
Revenue Not Reported$75RevenueNotReportedAmt
Revenue Subtotal$2,148,546RevenueSubtotalAmt
Total Revenue Per Form990$2,148,546TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,829,102TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$200PriorYearAdjustmentsAmt
Other Expenses Included$2OtherExpensesIncludedAmt
Expenses Not Reported$202ExpensesNotReportedAmt
Expenses Subtotal$1,828,900ExpensesSubtotalAmt
Total Expenses Per Form990$1,828,900TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XII 2 bOTHER 200 PRIOR PERIOD ADJUSTMENT REPORTED ON PRIOR YEAR 2019 TAX RETURN. ADJUSTMENT REPORTED WITHIN EXPENSE IN CURRENT YEAR AUDIT.
XII 2 dOTHER 2 ROUNDING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MI FAMILIA VOTA EDUCATION FUND
1140 E WASHINGTON STREET STE 206PHOENIXAZ85034200182824501C3$80,000AZ DEMOCRACY COLLABORATE
ONE ARIZONA
530 E MCDOWELL ROADPHOENIXAZ85004371782220501C3$65,000DEMOCRACY ORGANIZERS
PODER IN ACTION - MASS LIBERATION PROJECT
4415 N MARYVALE PARKWAYPHOENIXAZ85063462284158501C3$42,448JAIL-BASED VOTING PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJAIL-BASED VOTING COALITION GRANTSGrantTypeTxt
Recipient60RecipientCnt
Cash Grant$13,435CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2AZAF WORKS CLOSELY WITH THE ORGANIZATIONS THAT WE FUND AND ONLY PROVIDED FUNDS FOR JOINT PROJECTS DURING 2020. OUR STAFF WORKED COLLABORATIVELY WITH FUNDED ORGANIZATIONS TO PLAN AND IMPLEMENT PROJECTS AND HAD REGULARLY SCHEDULED PLANNING AND UPDATE ZOOM MEETINGS WITH FUNDED ORGANIZATIONS TO MONITOR PROGRAM ACTIVITIES.
Part I Line 2AZAF PROVIDED SMALL GRANTS IN THE AMOUNT OF 250 TO 60 JAILED INDIVIDUALS THROUGH THE JAIL-BASED VOTING COALITION. THE INDIVIDUALS AWARDED HAD REACHED OUT TO A PARTNER NONPROFIT ORGANIZATION, MASS LIBERATION, FOR ASSISTANCE. AZAF DEPOSITED FUNDS INTO THE INMATE ACCOUNTS HELD BY THE ARIZONA DEPARTMENT OF CORRECTIONS. INMATES WERE NOT GIVEN FUNDS DIRECTLY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 15THE ORGANIZATION AAF IS IN A COMMON PAYMASTER RELATIONSHIP WITH ARIZONA ADVOCACY NETWORK AAN. AAN IS THE EMPLOYER OF RECORD, FILING ALL PERTINENT PAYROLL REPORTS AND MAKING ALL REQUIRED TAX DEPOSITS. THE SALARIES, WAGES, BENEFITS, AND PAYROLL TAXES ARE REFLECTED ON THE RETURN OF THE ORGANIZATION TO WHICH THE SERVICES RELATE. AAF REIMBURSES AAN FOR ALL EMPLOYEE COSTS ATTRIBUTABLE TO THE TIME THE EMPLOYEES ARE WORKING FOR AAF PERFORMING SERVICES RELATED TO AAF PROJECTS. THE NUMBER OF COMMON LAW EMPLOYEES ARE LISTED ON THIS RETURN.
Form 990, Part VI, Section B, Line 11 BTHE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF 990 RETURN TO THE BOARD OF DIRECTORS FOR A REVIEW AND COMMENT PRIOR TO BEING FILED.
Form 990, Part VI, Section B, Line 12 CAT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990, Part VI, Section C, Line 15 A BTHE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL WRITTEN COMPENSATION POLICY. THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AT LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND ITS SOURCE SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OR A COMMITTEE WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE FOUNDATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
Form 990, Part VI, Section C, Line 19REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER.
Form 990, Part IX, Line 5 - 10THE ORGANIZATION AAF IS IN A COMMON PAYMASTER RELATIONSHIP WITH ITS RELATED ENTITY, ARIZONA ADVOCACY NETWORK AAN. AAN IS THE EMPLOYER OF RECORD, FILING ALL PERTINENT PAYROLL REPORTS AND MAKING ALL REQUIRED TAX DEPOSITS. THE SALARIES, WAGES, BENEFITS, AND PAYROLL TAXES ARE REFLECTED ON THE RETURN OF THE ORGANIZATION TO WHICH THE SERVICES RELATE. AAF REIMBURSES AAN FOR ALL EMPLOYEE COSTS ATTRIBUTABLE TO THE TIME THE EMPLOYEES ARE WORKING FOR AAF PERFORMING SERVICES RELATED TO AAF PROJECTS.
Form 990, Part IX, Line 11 gOTHER CONTRACTOR PAYMENTS 509,453 CONSULTANTS ON ADVERTISING 395,271, PROGRAM 395,271, ADMIN -0-, FUNDRAISING -0- ELECTION PROTECTION CONSULTANT 81,666, PROGRAM 81,666, ADMIN -0-, FUNDRAISING -0- DIGITAL ORGANIZERS AND STRATEGY CONSULTANTS 21,172, PROGRAM 13,570, ADMIN 7,602, FUNDRAISING -0- RESEARCH SERVICES 10,000, PROGRAM 10,000, ADMIN -0-, FUNDRAISING -0- HUMAN RESOURCES PAYROLL SUPPORT 1,344, PROGRAM 1,236, ADMIN 28, FUNDRAISING 80.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA ADVOCACY NETWORK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 E INDIANOLA AVE STE 649AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
EIN010637750EIN
Primary ActivitiesVOTER EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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