ARIZONA HUMANITIES COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA HUMANITIES COUNCIL (EIN 86-0287464)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-05-29
- IRS object ID
- 201211509349300211
- Schema version
- 2010v3.7
- 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) |
|---|---|---|
| Timestamp | 2012-05-29T13:03:42-05:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8283 N HAYDEN RD STE 200 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852582456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860287464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HUMANITIES COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIZ | NameControl |
| Phone | 6022570335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1242 N CENTRAL AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA THOMSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6022570335 | Phone |
| Date Signed | 2012-05-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F CHAPMAN | Name |
| Phone | 6022643077 | Phone |
| Date Prepared | 2012-05-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENDA THOMSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1242 N CENTRAL AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 920333 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AZHUMANITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | SHARING CULTURES. ENRICHING COMMUNITIES. OUR MISSION: STORIES CONVEY OUR HISTORIES, TRADITIONS, SOCIAL MORES, BELIEFS AND INSIGHTS ABOUT WHAT IT MEANS TO BE HUMAN. THE ARIZONA HUMANITIES COUNCIL CREATES OPPORTUNITIES FOR SHARING THESE DIVERSE STORIES THROUGH CRITICAL THINKING AND PUBLIC DISCUSSION, TO BETTER UNDERSTAND AND APPRECIATE ONE ANOTHER , SO THAT WE CAN MAKE INFORMED DECISIONS ABOUT OUR COLLECTIVE FUTURE. AHC PROVIDES PROJECT AND OPPORTUNITY GRANTS TO CULTURAL INSTITUTIONS AROUND THE STATE; SPONSORS BOOK DISCUSSIONS AND PROVIDES "ROAD SCHOLARS" TO REQUESTING COMMUNITY ORGANIZATIONS; BRINGS SMITHSONIAN EXHIBITIONS TO THE STATE/RURAL COMMUNITIES; PROMOTES RESPECTFUL DIALOG THROUGH PROJECT CIVIL DISCOURSE; SUPPORTS CULTURAL HERITAGE TOURISM; CELEBRATES ARIZONA'S RICH HISTORY AND CULTURE THROUGH STATEWIDE ACTIVITIES, THE ANNUAL HUMANITIES FESTIVAL; AND THE ANNUAL LORRAINE W. FRANK LECTURE AND AWARD CEREMONY, TO NAME JUST A FEW OF ITS ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 962646 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 894543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12165 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2456 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3453 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1007446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 910954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 267810 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 217774 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 269548 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 301762 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59930 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 404514 | OtherExpensePriorYear |
| Other Expenses Current Year | 314779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 941872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 834315 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65574 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76639 | RevenuesLessExpensesCY |
| Total Assets BOY | 361952 | TotalAssetsBOY |
| Total Assets EOY | 353743 | TotalAssetsEOY |
| Total Liabilities BOY | 118250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112033 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 243702 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 241710 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SHARING CULTURES. ENRICHING COMMUNITIES. OUR MISSION: STORIES CONVEY OUR HISTORIES, TRADITIONS, SOCIAL MORES, BELIEFS AND INSIGHTS ABOUT WHAT IT MEANS TO BE HUMAN. THE ARIZONA HUMANITIES COUNCIL CREATES OPPORTUNITIES FOR SHARING THESE DIVERSE STORIES THROUGH CRITICAL THINKING AND PUBLIC DISCUSSION, TO BETTER UNDERSTAND AND APPRECIATE ONE ANOTHER , SO THAT WE CAN MAKE INFORMED DECISIONS ABOUT OUR COLLECTIVE FUTURE. AHC PROVIDES PROJECT AND OPPORTUNITY GRANTS TO CULTURAL INSTITUTIONS AROUND THE STATE; SPONSORS BOOK DISCUSSIONS AND PROVIDES "ROAD SCHOLARS" TO REQUESTING COMMUNITY ORGANIZATIONS; BRINGS SMITHSONIAN EXHIBITIONS TO THE STATE/RURAL COMMUNITIES; PROMOTES RESPECTFUL DIALOG THROUGH PROJECT CIVIL DISCOURSE; SUPPORTS CULTURAL HERITAGE TOURISM; CELEBRATES ARIZONA'S RICH HISTORY AND CULTURE THROUGH STATEWIDE ACTIVITIES, THE ANNUAL HUMANITIES FESTIVAL; AND THE ANNUAL LORRAINE W. FRANK LECTURE AND AWARD CEREMONY, TO NAME JUST A FEW OF ITS ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 504570 | Expense |
| Grants | 217774 | Grants |
| Description | SHARING CULTURES. ENRICHING COMMUNITIES. OUR MISSION: STORIES CONVEY OUR HISTORIES, TRADITIONS, SOCIAL MORES, BELIEFS AND INSIGHTS ABOUT WHAT IT MEANS TO BE HUMAN. THE ARIZONA HUMANITIES COUNCIL CREATES OPPORTUNITIES FOR SHARING THESE DIVERSE STORIES THROUGH CRITICAL THINKING AND PUBLIC DISCUSSION, TO BETTER UNDERSTAND AND APPRECIATE ONE ANOTHER, SO THAT WE CAN MAKE INFORMED DECISIONS ABOUT OUR COLLECTIVE FUTURE. AHC PROVIDES PROJECT AND OPPORTUNITY GRANTS TO CULTURAL INSTITUTIONS AROUND THE STATE; SPONSORS BOOK DISCUSSIONS AND PROVIDES "ROAD SCHOLARS" TO REQUESTING COMMUNITY ORGANIZATIONS; BRINGS SMITHSONIAN EXHIBITIONS TO THE STATE/RURAL COMMUNITIES; PROMOTES RESPECTFUL DIALOG THROUGH PROJECT CIVIL DISCOURSE; SUPPORTS CULTURAL HERITAGE TOURISM; CELEBRATES ARIZONA'S RICH HISTORY AND CULTURE THROUGH STATEWIDE ACTIVITIES; AND SPONSORS THE ANNUAL LORRAINE W. FRANK LECTURE AND AWARD CEREMONY, TO NAME JUST A FEW OF ITS ACTIVITIES. | Description |
| Total Program Service Expense | 504570 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARIZONA HUMANITIES COUNCIL | NamePerson |
| Telephone Number | 6022570335 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1242 NORTH CENTRAL AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LINDA ARZOUMANIAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| PAUL ESPINOSA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL CROCKETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARRIE GUSTAVSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RITA HAMILTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAULA HILBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH KRIEHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NEAL LESTER | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| ANNE CATHERINE DOYLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL W MCDORMAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| SHIRLEY MCKEAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TAMMY MCLEOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRUCE MEYERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT ASHCRAFT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID C RUBI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EVAN BURKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL VINCENT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN WARE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RONALD AUSTIN WELLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS WILSON | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| SUZANNE YALE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDUARDO PAGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAIRE SIMINGTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL STEVENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SAM TENAKHONGA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRENDA THOMSON | ||||||
| EXECUTIVE DI | 40.00 | 63334 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63334 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 845163 | GovernmentGrants |
| All Other Contributions | 49380 | AllOtherContributions |
| Noncash Contributions | 670 | NoncashContributions |
| Total Contributions | 894543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Total Revenue Column | 12165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12165 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12165 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1675 | TotalRevenueColumn |
| Exclusion | $1,675 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11157 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9379 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1778 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1778 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 793 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 793 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 910954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14736 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,675 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217774 | Total |
| Program Services | 217774 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63334 | Total |
| Program Services | 26473 | ProgramServices |
| Management And General | 27579 | ManagementAndGeneral |
| Fundraising | 9282 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187386 | Total |
| Program Services | 78325 | ProgramServices |
| Management And General | 81598 | ManagementAndGeneral |
| Fundraising | 27463 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10962 | Total |
| Program Services | 4582 | ProgramServices |
| Management And General | 4773 | ManagementAndGeneral |
| Fundraising | 1607 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21124 | Total |
| Program Services | 8829 | ProgramServices |
| Management And General | 9199 | ManagementAndGeneral |
| Fundraising | 3096 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18956 | Total |
| Program Services | 7923 | ProgramServices |
| Management And General | 8255 | ManagementAndGeneral |
| Fundraising | 2778 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 467 | ProgramServices |
| Management And General | 983 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42920 | Total |
| Program Services | 13358 | ProgramServices |
| Management And General | 28129 | ManagementAndGeneral |
| Fundraising | 1433 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49663 | Total |
| Program Services | 16818 | ProgramServices |
| Management And General | 31159 | ManagementAndGeneral |
| Fundraising | 1686 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1980 | Total |
| Program Services | 1974 | ProgramServices |
| Fundraising | 6 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32973 | Total |
| Program Services | 14243 | ProgramServices |
| Management And General | 13736 | ManagementAndGeneral |
| Fundraising | 4994 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28473 | Total |
| Program Services | 8763 | ProgramServices |
| Management And General | 19225 | ManagementAndGeneral |
| Fundraising | 485 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1809 | Total |
| Program Services | 1320 | ProgramServices |
| Fundraising | 489 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3174 | Total |
| Management And General | 3174 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6164 | Total |
| Program Services | 4694 | ProgramServices |
| Fundraising | 1470 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CONSULTANTS | 67216 | 66866 | 350 | |
| EQUIPMENT RENTAL | 22495 | 9195 | 117 | 13183 |
| DUES & MEMBERSHIP | 15171 | 1097 | 14074 | |
| SUPPLIES | 11670 | 9056 | 1497 | 1117 |
| PRINTING | 6916 | 5440 | 1305 | 171 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22655 | Total |
| Program Services | 7373 | ProgramServices |
| Management And General | 13460 | ManagementAndGeneral |
| Fundraising | 1822 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834315 | Total |
| Program Services | 504570 | ProgramServices |
| Management And General | 269815 | ManagementAndGeneral |
| Fundraising | 59930 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55259 | BOY |
| EOY | 78283 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136383 | BOY |
| EOY | 142604 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4271 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7952 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8821 | BOY |
| EOY | 10251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46092 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10200 | BOY |
| EOY | 6498 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65997 | BOY |
| EOY | 100155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81021 | BOY |
| EOY | 8000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361952 | BOY |
| EOY | 353743 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40199 | BOY |
| EOY | 31454 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75499 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2030 | BOY |
| EOY | 2080 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76021 | BOY |
| EOY | 3000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118250 | BOY |
| EOY | 112033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243702 | BOY |
| EOY | 233710 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243702 | BOY |
| EOY | 241710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361952 | BOY |
| EOY | 353743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 76639 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -78631 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 878858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 758436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 683284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 962646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 894543 | CurrentTaxYear |
| Total | 4177767 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 878858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 758436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 683284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 962646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 894543 | CurrentTaxYear |
| Total | 4177767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4177767 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1675 | CurrentTaxYear |
| Total | 32473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4210240 | TotalSupport |
| Gross Receipts From Admissions Etc | 12958 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 26613 | Contributions |
| Investment Earnings Or Losses | -3492 | InvestmentEarningsOrLosses |
| End Of Year Balance | 23121 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250 | BeginningOfYearBalance |
| Other Expenditures | 250 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 25250 | Contributions |
| Other Expenditures | 25000 | OtherExpenditures |
| End Of Year Balance | 250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06260 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03310 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52590 | OtherCostOrOtherBasis |
| Depreciation | 46092 | Depreciation |
| Book Value | 6498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6498 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $3,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3000 | TotalOfAmounts |
| Total Revenue | 910954 | TotalRevenue |
| Total Expenses | 834315 | TotalExpenses |
| Excess Or Deficit For Year | 76639 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5610 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -5610 | TotalAdjustments |
| Excess Or Deficit Per FS | 71029 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 934507 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5610 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29163 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 23553 | RevenueNotRptdF990 |
| Revenue Subtotal | 910954 | RevenueSubtotal |
| Total Revenue Per Form990 | 910954 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 863478 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29163 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 29163 | ExpensesNotRptdF990 |
| Expenses Subtotal | 834315 | ExpensesSubtotal |
| Total Expenses Per Form990 | 834315 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | THE PURPOSE OF THE LORRAINE W. FRANK ENDOWMENT FUND IS TO SUSTAIN THE MISSION OF THE ARIZONA HUMANITIES COUNCIL. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| ARIZONA HISTORICAL SOCIETY | |||||||||
| 949 E SECOND STREET | TUSCON | AZ | 85719 | 866000027 | 3 | 10000 | FMV | PROJECT GRANT | |
| ARIZONA STATE PARKS | |||||||||
| 1300 W WASHINGTON ST | PHOENIX | AZ | 85007 | 866004791 | 3 | 8205 | FMV | PROJECT GRANT | |
| ARIZONA STATE UNIVERSITY | |||||||||
| PO BOX 873503 | TEMPE | AZ | 852873503 | 860196696 | 3 | 12000 | FMV | PROJECT GRANT | |
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85281 | 866051042 | 3 | 10000 | FMV | PROJECT GRANT | |
| BISBEE COUNCIL ON THE ARTS & HUMANI | |||||||||
| PO BOX 14 | BISBEE | AZ | 85603 | 237042402 | 3 | 10000 | FMV | PROJECT GRANT | |
| BRAUN SACRED HEART CENTER INC | |||||||||
| 2323 N 3RD STREET STE 100 | PHOENIX | AZ | 85004 | 742474237 | 3 | 10000 | FMV | PROJECT GRANT | |
| CITY OF CHANDLER | |||||||||
| PO BOX 4008 | CHANDLER | AZ | 85244 | 866000238 | 3 | 10000 | FMV | PROJECT GRANT | MAIL STOP 605 |
| LOFT CINEMA INC | |||||||||
| 3233 E SPEEDWAY | TUCSON | AZ | 85716 | 460477843 | 3 | 10000 | FMV | PROJECT GRANT | |
| MESA COMMUNITY COLLEGE | |||||||||
| 1833 W SOUTHERN AVE | MESA | AZ | 85202 | 860185552 | 3 | 9100 | FMV | PROJECT GRANT | |
| MESA MEDIA INC | |||||||||
| PO BOX 779 | POLACCA | AZ | 86042 | 201863543 | 3 | 5500 | FMV | PROJECT GRANT | |
| MOHAVE LIBRARY ALLIANCE | |||||||||
| PO BOX 4191 | KINGMAN | AZ | 86402 | 860759424 | 3 | 10000 | FMV | PROJECT GRANT | |
| MUSEUM OF NORTHERN ARIZONA | |||||||||
| 3101 N FORT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | 860098920 | 3 | 6500 | FMV | PROJECT GRANT | |
| PAPAGO SALADO ASSOCIATION INC | |||||||||
| PO BOX 60874 | PHOENIX | AZ | 85085 | 860727305 | 3 | 9876 | FMV | PROJECT GRANT | |
| SAHUARO RANCH PARK HISTORIC AREA | |||||||||
| 9802 N 59TH AVE | GLENDALE | AZ | 85302 | 866000247 | 3 | 10000 | FMV | PROJECT GRANT | |
| TUCSON MEET YOURSELF | |||||||||
| PO BOX 42044 | TUCSON | AZ | 85733 | 510195434 | 3 | 10000 | FMV | PROJECT GRANT | |
| TUCSON MUSEUM OF ART | |||||||||
| 140 N MAIN AVE | TUCSON | AZ | 85701 | 866006371 | 3 | 8449 | FMV | PROJECT GRANT | |
| UNIVERSITY OF ARIZONA | |||||||||
| THE UNIVERSITY OF AZ | TUCSON | AZ | 85721 | 742652689 | 3 | 28962 | FMV | PROJECT GRANT | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | EVERY APPLICANT FOR REGRANT FUNDS MUST SUBMIT AN APPLICATION FOR REGRANT FUNDS BY A CERTAIN DEADLINE. GRANTS MANAGER TRACKS INFORMATION RELATED TO GRANTS AND AWARDS ON THE PROGRAM TRACKER. ALL REGRANT APPLICATIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. ONCE A REGRANT IS APPROVED, THE OFFICE ADMINISTRATOR WILL PREPARE A CHECK REQUEST AND INCLUDE THE ACCOUNT CODES AND GIVE TO THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE. THE CHECK REQUEST IS RETURNED TO THE INDEPENDENT CPA TO CUT THE CHECK. THE EXECUTIVE DIRECTOR WILL SIGN THE CHECK AND THE OFFICE ADMINISTRATOR WILL MAKE A COPY OF THE CHECK AND ATTACH IT TO THE CHECK REQUEST AND PLACE THIS IN THE REGRANT FILE, BY RECIPIENT. GRANTS MANAGER WILL ENTER PAYMENT INFORMATION INTO FILEMAKER PRO DATATBASE AND INTO GRANT TRACKER WHICH KEEPS TRACK OF GRANTEE NUMBER, AMOUNT DUE, AMOUNT PAID AND AMOUNT TO BE PAID (OBLIGATION). MONTH AND YEAR-END PROCESSES ARE TO RECONCILE OUTSTANDING OBILGATIONS POSTED IN QUICKBOOKS TO THE GRANT MANAGEMENT DATABASE. SUCH RECONCILIATIONS ARE COORDINATED EFFORTS BY THE INDEPENDENT CPA, OFFICE ADMINISTRATOR AND GRANT MANAGER. REGRANTS ARE TO BE PAID ON AN INSTALLMENT BASIS INSTEAD OF PAYMENT AT THE TIME OF GRANT AWARD. THE GRANTS MANAGER GENERATES THE GRANT INFORMATION SHEET. THE GRANTS MANAGER PREPARES FOLDERS FOR EACH OF THE FUNDED PROJECTS, UPDATES THE MAILING LIST, ENTERS CALENDAR INFORMATION AND INFORMATION ABOUT THE SCHOLARS INTO THE DATABASE, AND ENTERS FUNDING REASONS INTO FILEMAKER AND GENERATES THE GRANT REVIEW MINUTES. GRANTEES SUBMIT BOTH A FINAL FINANCIAL REPORT AND A PROJECT DIRECTOR'S EVALUATION AT THE END OF THE GRANT PERIOD. THE GRANTS MANAGER CONTACTS PROJECT DIRECTORS WHO HAVE NOT SUBMITTED THE REQUIRED REPORTS. THE GRANTS MANAGER PROVIDES A COPY OF THE FINAL FINANCIAL REPORT TO THE EXECUTIVE DIRECTOR. THE GRANTS MANAGER SENDS A THANK YOU LETTER TO THE SCHOLARS INVOLVED WITH THE PROJECT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SHARING CULTURES. ENRICHING COMMUNITIES. OUR MISSION: STORIES CONVEY OUR HISTORIES, TRADITIONS, SOCIAL MORES, BELIEFS AND INSIGHTS ABOUT WHAT IT MEANS TO BE HUMAN. THE ARIZONA HUMANITIES COUNCIL CREATES OPPORTUNITIES FOR SHARING THESE DIVERSE STORIES THROUGH CRITICAL THINKING AND PUBLIC DISCUSSION, TO BETTER UNDERSTAND AND APPRECIATE ONE ANOTHER , SO THAT WE CAN MAKE INFORMED DECISIONS ABOUT OUR COLLECTIVE FUTURE. AHC PROVIDES PROJECT AND OPPORTUNITY GRANTS TO CULTURAL INSTITUTIONS AROUND THE STATE; SPONSORS BOOK DISCUSSIONS AND PROVIDES "ROAD SCHOLARS" TO REQUESTING COMMUNITY ORGANIZATIONS; BRINGS SMITHSONIAN EXHIBITIONS TO THE STATE/RURAL COMMUNITIES; PROMOTES RESPECTFUL DIALOG THROUGH PROJECT CIVIL DISCOURSE; SUPPORTS CULTURAL HERITAGE TOURISM; CELEBRATES ARIZONA'S RICH HISTORY AND CULTURE THROUGH STATEWIDE ACTIVITIES, THE ANNUAL HUMANITIES FESTIVAL; AND THE ANNUAL LORRAINE W. FRANK LECTURE AND AWARD CEREMONY, TO NAME JUST A FEW OF ITS ACTIVITIES. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | CULTURE THROUGH STATEWIDE ACTIVITIES; AND SPONSORS THE ANNUAL LORRAINE W. FRANK LECTURE AND AWARD CEREMONY, TO NAME JUST A FEW OF ITS ACTIVITIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 FORM IS COMPLETED BY THE CPA, OFFICE ADMINISTRATOR AND THE EXECUTIVE DIRECTOR WITH FINAL REVIEW BY THE TREASURER. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE TRAINED DURING ORIENTATION REGARDING THEIR FIDUCIARY DUTIES. BOARD DUTIES ARE OUTLINED IN THE BOARD MANUAL, AND PROHIBIT BOARD MEMBERS FROM BENEFITING FINANCIALLY DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION. IF A CIRCUMSTANCE ARISES REGARDING A CONFLICT, THE EXECUTIVE DIRECTOR WOULD FACILITATE DISCLOSURE TO THE BOARD TO ASSURE COMPLIANCE WITH THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION PARTICIPATES IN COMPENSATION SURVEYS PERIODICALLY WITH THE NEH AND LOCAL NON-PROFIT MANAGEMENT ORGANIZATION TO ASCERTAIN PAY RANGES WITHIN THE INDUSTRY AND RETAINS THE RESEARCH. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MAINTAINING CURRENT JOB DESCRIPTIONS AND SALARY RANGES FOR THE EXECUTIVE DIRECTOR ONLY. THE ORGANIZATION PAYS SALARIES COMPETITIVE WITH THOSE OFFERED BY OTHER NONPROFIT CULTURAL ORGANIZATIONS. THE SALARY RANGES ARE REVIEWED EVERY 1-3 YEARS. CONTEMPORANEOUS EMPLOYEE PERFORMANCE REVIEWS AND COMPENSATION AWARDS ARE DOCUMENTED IN EACH EMPLOYEE FILE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION PARTICIPATES IN COMPENSATION SURVEYS PERIODICALLY WITH THE NEH AND LOCAL NON-PROFIT MANAGMENT ORGANIZATIONS TO ASCERTAIN PAY RANGES WITHIN THE INDUSTRY AND RETAINS THE RESEAERCH. REVIEW AND APPROVAL BY THE GOVERNING BODY (THE BOARD AND EXECUTIVE DIRECTOR) CREATE AND PROMULGATE PAY RANGES AND BENEFITS. THE ORGANIZATION DOES NOT HAVE A COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO NEGOTIATE COMPENSATION LEVELS WITH ALL EMPLOYEES SUBJECT TO THE RANGES APPROVED BY AHC. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MAINTAINING CURRENT JOB DESCRIPTIONS AND SALARY RANGES FOR ALL POSITIONS. STAFF COMPENSATION IS REVIEWED ANNUALLY AND ADJUSTED BASED ON JOB DUTIES, PERFORMANCE AND THE AGENCY BUDGET. CONTEMPORANEOUS EMPLOYEE PERFORMANCE REVIEWS AND COMPENSATION AWARDS ARE DOCUMENTED IN EACH EMPLOYEE FILE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | IN 2011, THE COUNCIL CHANGED ITS METHOD OF ACCOUNTING FOR DEFERRED REGRANTS AND UNLIQUIDATED REGRANT OBLIGATIONS TO ADOPT THE FEDERAL FINANCIAL REPORT SF-425 PROVISION DESCRIBED AS FOLLOWS: UNDER THIS PROVISION, REGRANT EXPENSES ARE TO BE RECORDED WHEN THE REGRANTEE DELIVERS TO THE COUNCIL A FULLY EXECUTED GRANT AGREEMENT. IN PRIOR YEARS, THE COUNCIL RECORDED A DEFERRED ASSET AND OBLIGATION AT TIME OF AWARD, AND RELEASED SUCH DEFERRALS AND RECORDED A CORRESPONDING EXPENSE UPON RECEIPT OF THE REGRANTEE PAYMENT REQUEST. DUE TO THE CHANGE IN ACCOUNTING PRINCIPLES, BEGINNING NET ASSETS HAVE BEEN ADJUSTED TO RETROSPECTIVELY APPLY THE NEW ACCOUNTING METHOD. THE BEGINNING NET ASSETS WERE AFFECTED BY THE CHANGE IN ACCOUNTING PRINCIPLES AS FOLLOWS: BEGINNING NET ASSETS AS ORIGINALLY REPORTED - 234,702 AS ADJUSTED - 170,681 EFFECT OF CHANGE - 73,021 |
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