FRANK LLOYD WRIGHT FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRANK LLOYD WRIGHT FOUNDATION (EIN 86-0197576)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201111339349305046
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T18:02:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVENUE SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850044527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860197576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK LLOYD WRIGHT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 4808602700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4430 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852614430 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MURPHY | Name |
| Title | VP OF FINANCE | Title |
| Phone | 4808602700 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSHUA P HAYES | Name |
| Phone | 6022645844 | Phone |
| Date Prepared | 2011-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE MALEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4430 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852614430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8954119 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRANKLLOYDWRIGHT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE AND ENGAGE DIVERSE AUDIENCES, INCLUDING SCHOLARS, ARCHITECTS, STUDENTS, SCIENTISTS AND THE GENERAL PUBLIC THROUGH PROGRAMS THAT ENCOURAGE INNOVATIVE THINKING ABOUT THE RELATIONSHIPS BETWEEN ARCHITECTURE AND DESIGN AND THE NATURAL ENVIRONMENT, AND INSPIRE A QUEST FOR BEAUTY, BALANCE AND HARMONY IN THE CREATION OF BUILDINGS AND SPACES THAT ENRICH DAILY LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 66 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1019901 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 984970 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3941900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4895381 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48591 | InvestmentIncomePriorYear |
| Investment Income Current Year | -90138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 881073 | OtherRevenuePriorYear |
| Other Revenue Current Year | 996570 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5891465 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6786783 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2576228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2711074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 105034 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 495851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4849125 | OtherExpensePriorYear |
| Other Expenses Current Year | 3502515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7530387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6213589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1638922 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 573194 | RevenuesLessExpensesCY |
| Total Assets BOY | 11446991 | TotalAssetsBOY |
| Total Assets EOY | 11733424 | TotalAssetsEOY |
| Total Liabilities BOY | 3300127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2692015 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8146864 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9041409 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATE AND ENGAGE DIVERSE AUDIENCES, INCLUDING SCHOLARS, ARCHITECTS, STUDENTS, SCIENTISTS AND THE GENERAL PUBLIC THROUGH PROGRAMS THAT ENCOURAGE INNOVATIVE THINKING ABOUT THE RELATIONSHIPS BETWEEN ARCHITECTURE AND DESIGN AND THE NATURAL ENVIRONMENT, AND INSPIRE A QUEST FOR BEAUTY, BALANCE AND HARMONY IN THE CREATION OF BUILDINGS AND SPACES THAT ENRICH DAILY LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1185215 | Expense |
| Revenue | 0 | Revenue |
| Description | BUILDING PRESERVATION - THE FRANK LLOYD WRIGHT FOUNDATION INVESTS CAPITAL AND CONSIDERABLE EFFORT IN ORDER TO PROTECT, MAINTAIN, AND RESTORE THE ARCHITECTURALLY HISTORIC STRUCTURES AND SPACES THAT COMPRISE ITS CAMPUSES IN BOTH SCOTTSDALE, ARIZONA AND SPRING GREEN WISCONSIN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 750281 | Expense |
| Revenue | 686506 | Revenue |
| Description | FRANK LLOYD WRIGHT FOUNDATION SCHOOL OF ARCHITECTURE - THE FOUNDATION OFFERS A FULLY ACCREDITED BACHELORS AND MASTERS DEGREE PROGRAM IN ARCHITECTURE TO APPROXIMATELY 30 STUDENTS ANNUALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 537908 | Expense |
| Revenue | 2739617 | Revenue |
| Description | VISITATION PROGRAM - THE FRANK LLOYD WRIGHT FOUNDATION OFFERS TOURS AND EDUCATIONAL OUTREACH PROGRAMS TO INCREASE PUBLIC AWARENESS OF THE WORKS OF FRANK LLOYD WRIGHT AND THE FIELD OF ARCHITECTURE. OVER 100,000 VISIT THE HISTORIC SCOTTSDALE, ARIZONA LANDMARK ANNUALLY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1159615 | Expense |
| Revenue | 2332806 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDING: PRODUCT DEVELOPMENT/LICENSING, BOOKSTORE AND ARCHIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1159615 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2332806 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3633019 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 115 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA MURPHY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4806275384 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4430 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85261 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL MARQUARDT | ||||||
| CHARIMAN | 10.00 | X | X | 0 | 0 | 0 |
| JEFFREY GRIP | ||||||
| TRUSTEE/VICE-CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| ARNOLD ROY | ||||||
| TRUSTEE/SECRETARY | 10.00 | X | X | 18138 | 0 | 0 |
| FREDERICK P STRATTON JR | ||||||
| TRUSTEE/TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| DAVID MOHNEY | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| STEVE ZYLSTRA | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| GERALD MOROSCO | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| FRANK OWINGS JR | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| SANDRA SHANE-DUBOW | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| DONALD FAIRWEATHER | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| CLIFF CURRY | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| JOHN CUMMERFORD | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| ANNE MALEY | ||||||
| PRESIDENT/INTERIM CEO | 40.00 | X | 138841 | 0 | 0 | |
| CRAIG BARTH JAN 2010 | ||||||
| VP OF FINANCE | 40.00 | X | 7659 | 0 | 237 | |
| DAN NESBITT FEB 2010 - MAY 2010 | ||||||
| INTERIM VP OF FINANCE | 40.00 | X | 60892 | 0 | 0 | |
| LISA MURPHY AS OF JUNE 2010 | ||||||
| VP OF FINANCE | 40.00 | X | 61788 | 0 | 2609 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 287318 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2846 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOLME ROBERTS & OWEN LLP | |||||
| 1700 LINCOLN STREET | DENVER | CO | 80203 | ATTORNEY SERVICES | 235662 |
| ANNE MALEY CONSULTING LLC | |||||
| PO BOX 41864 | TUCSON | AZ | 85717 | INTERIM CEO/PRESIDENT | 138841 |
| MICROSYMPLEX | |||||
| 1202 E MARYLAND | PHOENIX | AZ | 85014 | INFORMATION TECHNOLOGY | 100601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 30538 | FundraisingEvents |
| All Other Contributions | 954432 | AllOtherContributions |
| Noncash Contributions | 248721 | NoncashContributions |
| Total Contributions | 984970 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VISITATION PROGRAM | 900099 | 2739617 | 2739617 |
| LICENSING PROGRAM | 900099 | 1310525 | 1310525 |
| ARCHITECTURAL SCHOOL T | 611110 | 686506 | 686506 |
| ARCHIVE AND EXHIBITION | 900099 | 153349 | 153349 |
| OTHER INCOME | 900099 | 5384 | 5384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4895381 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28861 | TotalRevenueColumn |
| Exclusion | $28,861 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 128785 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 128785 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128785 | TotalRevenueColumn |
| Exclusion | $128,785 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1326926 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1439521 | Securities |
| Other | 6404 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -112595 | Securities |
| Other | -6404 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -118999 | TotalRevenueColumn |
| Exclusion | -$118,999 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8922 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30538 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4685 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4237 | TotalRevenueColumn |
| Exclusion | $4,237 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1580274 | GrossSalesOfInventory |
| Cost Of Goods Sold | 716726 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 863548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 863548 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6786783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5758929 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,884 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134441 | Total |
| Management And General | 134441 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2268940 | Total |
| Program Services | 1337561 | ProgramServices |
| Management And General | 667010 | ManagementAndGeneral |
| Fundraising | 264369 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17 | Total |
| Management And General | 17 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131072 | Total |
| Program Services | 66674 | ProgramServices |
| Management And General | 47008 | ManagementAndGeneral |
| Fundraising | 17390 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176604 | Total |
| Program Services | 95155 | ProgramServices |
| Management And General | 63212 | ManagementAndGeneral |
| Fundraising | 18237 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342593 | Total |
| Program Services | 54436 | ProgramServices |
| Management And General | 288157 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28775 | Total |
| Management And General | 28775 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328150 | Total |
| Program Services | 172686 | ProgramServices |
| Management And General | 150907 | ManagementAndGeneral |
| Fundraising | 4557 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112471 | Total |
| Program Services | 108434 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
| Fundraising | 3953 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391800 | Total |
| Program Services | 194747 | ProgramServices |
| Management And General | 64124 | ManagementAndGeneral |
| Fundraising | 132929 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44480 | Total |
| Program Services | 17763 | ProgramServices |
| Management And General | 16377 | ManagementAndGeneral |
| Fundraising | 10340 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106860 | Total |
| Program Services | 106860 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510983 | Total |
| Program Services | 489148 | ProgramServices |
| Management And General | 21835 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74954 | Total |
| Program Services | 52446 | ProgramServices |
| Management And General | 19948 | ManagementAndGeneral |
| Fundraising | 2560 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73745 | Total |
| Program Services | 58402 | ProgramServices |
| Management And General | 9727 | ManagementAndGeneral |
| Fundraising | 5616 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37439 | Total |
| Management And General | 37439 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314689 | Total |
| Program Services | 314689 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170287 | Total |
| Management And General | 170287 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 206739 | 206483 | 256 | |
| LEGAL SETTLEMENT | 199569 | 199569 | ||
| FOOD & BEVERAGE | 135684 | 21345 | 114339 | |
| LICENSES, CHARGES & FEE | 132077 | 108646 | 16840 | 6591 |
| RECRUITING | 78063 | 78063 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213157 | Total |
| Program Services | 27975 | ProgramServices |
| Management And General | 155873 | ManagementAndGeneral |
| Fundraising | 29309 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6213589 | Total |
| Program Services | 3633019 | ProgramServices |
| Management And General | 2084719 | ManagementAndGeneral |
| Fundraising | 495851 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336235 | BOY |
| EOY | 652807 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56780 | BOY |
| EOY | 56962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748907 | BOY |
| EOY | 782690 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359948 | BOY |
| EOY | 456202 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127918 | BOY |
| EOY | 73773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12485088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5691275 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5907611 | BOY |
| EOY | 6793813 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384772 | BOY |
| EOY | 360268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524820 | BOY |
| EOY | 2556909 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11446991 | BOY |
| EOY | 11733424 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181220 | BOY |
| EOY | 1259795 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605915 | BOY |
| EOY | 655376 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 123256 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512992 | BOY |
| EOY | 653588 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300127 | BOY |
| EOY | 2692015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7081385 | BOY |
| EOY | 8027302 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955237 | BOY |
| EOY | 902865 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110242 | BOY |
| EOY | 111242 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8146864 | BOY |
| EOY | 9041409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11446991 | BOY |
| EOY | 11733424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 573194 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 321351 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 2556909 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1151438 | BeginningOfYearBalance |
| Contributions | 119290 | Contributions |
| Investment Earnings Or Losses | 8296 | InvestmentEarningsOrLosses |
| Other Expenditures | 178958 | OtherExpenditures |
| End Of Year Balance | 1100066 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1163249 | BeginningOfYearBalance |
| Contributions | 67857 | Contributions |
| Investment Earnings Or Losses | 18021 | InvestmentEarningsOrLosses |
| Other Expenditures | 97689 | OtherExpenditures |
| End Of Year Balance | 1151438 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1171786 | BeginningOfYearBalance |
| Contributions | 92792 | Contributions |
| Investment Earnings Or Losses | -24464 | InvestmentEarningsOrLosses |
| Other Expenditures | 76865 | OtherExpenditures |
| End Of Year Balance | 1163249 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07810 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10120 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.82070 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 870573 | OtherCostOrOtherBasis |
| Book Value | 870573 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8050188 | OtherCostOrOtherBasis |
| Depreciation | 3712450 | Depreciation |
| Book Value | 4337738 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1881665 | OtherCostOrOtherBasis |
| Depreciation | 1649767 | Depreciation |
| Book Value | 231898 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1682662 | OtherCostOrOtherBasis |
| Depreciation | 329058 | Depreciation |
| Book Value | 1353604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6793813 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARCHIVE, ART OBJECTS AND DRAWING LIBRARY | Description |
| Book Value | 2556909 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2556909 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY CONTRACT | Description |
| Amount | $653,588 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 653588 | TotalOfAmounts |
| Total Revenue | 6786783 | TotalRevenue |
| Total Expenses | 6213589 | TotalExpenses |
| Excess Or Deficit For Year | 573194 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 163505 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 157846 | PriorPeriodAdjustments |
| Total Adjustments | 321351 | TotalAdjustments |
| Excess Or Deficit Per FS | 894545 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7577789 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 163505 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11231 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 723130 | OtherRevenues |
| Revenue Not Rptd F990 | 897866 | RevenueNotRptdF990 |
| Revenue Subtotal | 6679923 | RevenueSubtotal |
| Other Revenues Not Included | 106860 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 106860 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6786783 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6841090 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11231 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 723130 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 734361 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6106729 | ExpensesSubtotal |
| Other Expenses Not Included | 106860 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 106860 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6213589 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE COLLECTIONS ARE HELD IN A PUBLIC TRUST, MAKING THEM ACCESSIBLE TO THE PUBLIC FOR RESEARCH, EXHIBITION, AND PUBLICATION. THE FOUNDATION PROVIDES ACCESS TO THE COLLECTION FOR RESEARCH THREE DAYS PER WEEK, WITHOUT CHARGE. | |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF 61 DONOR-RESTRICTED FUNDS AND ONE BOARD-DESIGNATED FUND. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS, CONSIDERING THE LAWS OF THE STATE FOR ENDOWMENT MANAGEMENT. IN ARIZONA, THOSE LAWS ARE FOUND IN ARIZONA REVISED STATUTES SECTIONS 10-11801 THROUGH 10-11805. THE FOUNDATION'S ENDOWMENT ASSETS ARE COMPRISED OF FOUR MAJOR CATEGORIES AND PURPOSES: ARCHIVES AND DRAWING RESTORATION, ARCHITECTURAL SCHOOL SCHOLARSHIPS AND PROJECTS, ESTATE RESTORATION AND OTHER PROJECTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006. AS OF DECEMBER 31, 2010 AND 2009, THE FOUNDATION HAS ADDRESSED UNCERTAINTY IN ITS INCOME TAX POSITIONS UNDER THIS NEW GUIDANCE AND DETERMINED THERE ARE NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS REQUIRING AN ACCRUAL. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSES FOR FINANCIAL STATEMENTS 6,404. COGS INCLUDED IN EXPENSES FOR FINANCIAL STATEMENTS 716,726. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| ROYALTY FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 106,860. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COGS INCLUDED IN EXPENSES FOR FINANCIAL STATEMENTS 716,726. LOSS ON DISPOSAL OF ASSETS INCLUDED IN EXPENSES FOR FINANCIAL STATEMENTS 6,404. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| ROYALTY FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 106,860. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: | |
| PART XI, LINE 7: MANAGEMENT DETERMINED THAT THE FOUNDATION DID NOT PROPERLY ACCOUNT FOR CERTAIN BUILDING AND LAND IMPROVEMENTS ON WISCONSIN TALIESIN PROPERTY FOR THE YEAR ENDED DECEMBER 31, 2009. THESE BUILDINGS AND LAND IMPROVEMENTS WERE ORIGINALLY PAID FOR BY TALIESIN PRESERVATION INC. (TPI), A TAX EXEMPT ORGANIZATION. UPON COMPLETION OF THE CONSTRUCTION, TPI DONATED THE BUILDING AND LAND IMPROVEMENTS TO THE FOUNDATION. IN ADDITION, MANAGEMENT DETERMINED THERE WAS AN ERROR IN THE CALCULATION OF THE ANNUITY OBLIGATION. ADJUSTMENTS WERE MADE IN THE AUDITED FINANCIAL STATEMENTS TO BEGINNING NET ASSETS AS OF JANUARY 1, 2010. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE FRANK LLOYD WRIGHT FOUNDATION SATISFIES THE PUBLICITY REQUIREMENT OF SECTION 4.02(1)(A) OF IRC REV. PROC 75-50 BY COMPLYING WITH SECTION 4.02 OF SUCH REV. PROC. AS IS PERMITTED BY 4.03(2)(B) THEREOF. THE FOUNDATION'S RACIALLY NONDISCRIMINATION INFORMATION BULLETINS, ETC. DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS, READS AS FOLLOWS: NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS: THE FRANK LLOYD WRIGHT SCHOOL OF ARCHITECTURE ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS OF THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, SEX, NATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIPS AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL ADMINISTRATIVE PROGRAMS. ADDITIONALLY, THE FOUNDATION, PRIOR TO ITS ORGANIZATION AS A 501(C)(3) ORGANIZATION EFFECTIVE JULY 1, 1983, MAINTAINED A RACIALLY NONDISCRIMINATORY POLICY,(CONTINUED BELOW) |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED FEDERAL STUDENT FINANCIAL AID TITLE IV MONIES THROUGH THE STUDENTS. |
| CONTINUATION OF NONDISCRIMINATION POLICY: | FORM 990, SCH E, PART II | WHICH ENABLED IT TO QUALIFY FOR FEDERAL CONTRACTS AND PURCHASE ORDERS GOVERNED BY THE EQUAL OPPORTUNITY EMPLOYMENT LAWS, WITH AGENCIES SUCH AS THE U.S. POSTAL SERVICE, GENERAL SERVICES ADMINISTRATION, CORPS OF ENGINEERS, DEPARTMENT OF THE ARMY, AND THE BUREAU OF RECLAMATION. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | 6 LICENSING CONTRACTS | 0 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | 3 LICENSING CONTRACTS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOUSE CONCERT SERIES | NameOfEvent1 |
| Gross Receipts Event1 | 39460 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30538 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8922 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1035 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1500 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39460 | GrossReceiptsTotal |
| Charitable Contributions Total | 30538 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8922 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1035 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4685 | DirectExpenseSummaryEvents |
| Net Income Summary | 4237 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE MALEY | NamePerson |
| Base Compensation Filing Org | 138841 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 138841 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCH J, PART I, LINE 3 - ALSO FORM 990, PART VII, SECTION A, LINE 5: ANNE MALEY RECEIVED COMPENSATION IN THE AMOUNT OF $138,841 FROM ANNE MALEY CONSULTING LLC, AN UNRELATED ORGANIZTION, FOR SERVICES RENDERED TO THE ORGANZATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE MALEY CONSULTING LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMPANY IS OWNED BY OFFICER OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 138841 | AmountOfTransaction |
| Description Of Transaction | PAYMENT FOR INTERIM CEO SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT & BOOKS | 12 | 15530 | FMV |
| X | BUILDING IMPROVEMENTS | 10 | 233191 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRMAN, VICE CHAIR, TREASURER AND SECRETARY AS WELL AS THE PRESIDENT/CEO. THEY HAVE THE ABILITY TO GIVE DIRECTIONS TO STAFF, MAKE DECISIONS FOR THE ENTIRE BOARD AND MAY ENTER INTO CONTRACTS OR MAKE AGREEMENTS, IF NEEDED. IN PRACTICE, THE ENTIRE BOARD WILL BE CALLED FOR MATERIAL TRANSACTIONS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS CHANGED TO STATE THAT ANY PERSON RECEIVING COMPENSATION FROM THE FRANK LLOYD WRIGHT FOUNDATION IS NO LONGER ABLE TO SERVE AS A BOARD MEMBER OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 AND RELATED SCHEDULES WAS EMAILED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW. UPON CONFIRMATION THAT THE COMMITTEE DID NOT RECOMMEND ANY FURTHER CHANGES, THE RETURN IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. | |
| THE FOUNDATION'S CONFLICT OF INTEREST POLICY MUST BE CONSULTED AND SATISFIED PRIOR TO ENTERING INTO ANY TRANSACTION OR ARRANGEMENT COVERED BY SUCH POLICY. THE TRUSTEES AND OFFICERS OF THE FOUNDATION MUST ANNUALLY ACKNOWLEDGE SUCH POLICY CONSISTENT WITH THE PROVISIONS OF SUCH POLICY. POTENTIAL CONFLICTS ARE REVIEWED BY THE NON-CONFLICTED TRUSTEES OR COMMITTEE MEMBERS AND THEY SHALL DECIDE IF A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED TO EXIST THE FOUNDATION WILL EXPLORE CONFLICT-FREE OPTIONS AND IF SUCH OPTIONS ARE FEASIBLE THEN THE DISINTERESTED TRUSTEES VOTE ON WHETHER OR NOT TO ENTER INTO THE CONFLICTED TRANSACTION OR ARRANGEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF THE FOUNDATION'S PRESIDENT AND CEO, AS WELL AS OTHER CORPORATE OFFICERS, IS RECOMMENDED BY THE OUTSIDE FIRM RESPONSIBLE FOR THE RECRUITMENT PROCESS, AND IS ULTIMATELY RATIFIED AND APPROVED BY THE BOARD OF TRUSTEES. THE LATTER BODY INCLUDES A PRESIDENTIAL SEARCH COMMITTEE WHICH MEETS REGULARLY DURING THE HIRING PROCESS OF A NEW PRESIDENT AND CEO AND WHO DEVOTES SUBSTANTIAL TIME AND CONSIDERATION TO THE DECISION. FOR ALL SENIOR MANAGEMENT POSITIONS, THE FOUNDATION CONSULTS MARKET SURVEYS, AND EMPLOYS SLOTTING TECHNIQUES AND COMPARABILITY ANALYSIS IN THE DETERMINATION OF APPROPRIATE COMPENSATION. THIS PROCESS WAS LAST TAKEN IN 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FOUNDATION MAINTAINS A COPY OF ITS FORM 990 ON ITS OWN WEBSITE (WWW.FRANKLLOYDWRIGHT.ORG) FOR A PERIOD OF TIME AFTER FILING. THE RETURN IS AVAILABLE UPON REQUEST FROM THE FINANCE DEPARTMENT. IN ADDITION, THE FOUNDATION'S ANNUAL REPORT IS POSTED ON THE FOUNDATION'S WEBSITE AND INCLUDES FINANCIAL INFORMATION. THE WEBSITE ALSO INCLUDES THE FOUNDATION'S MISSION AND VISION STATEMENT, AND LISTINGS OF THE BOARD OF TRUSTEES. ALL GOVERNING, TAXATION AND FINANCIAL DOCUMENTS, REQUIRED TO BE MADE PUBLIC, ARE AVAILABLE UPON WRITTEN, EMAILED, OR TELEPHONE REQUEST, OR, IF REQUESTED IN PERSON, AT THE COMPANY'S HEADQUARTERS IN SCOTTSDALE, ARIZONA. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 163,505. PRIOR PERIOD ADJUSTMENTS: 157,846. TOTAL TO FORM 990, PART XI, LINE 5: 321,351. | FORM 990, PART XI, LINE 5: |
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