ARIZONA HUMANITIES COUNCIL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA HUMANITIES COUNCIL (EIN 86-0287464)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-06-06
- IRS object ID
- 201131579349300563
- Schema version
- 2009v1.7
- 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 | 2011-06-06T13:53:43-05:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | 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 | 2009-11-01 | 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 | 2011-05-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F CHAPMAN | Name |
| Phone | 6022643077 | Phone |
| Date Prepared | 2011-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 1007446 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | THE ARIZONA HUMANITIES COUNCIL'S (AHC) MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. AHC SUPPORTS PUBLIC PROGRAMS THAT PROMOTE THE UNDERSTANDING OF HUMAN THOUGHTS, ACTIONS, CREATIONS AND VALUES. AHC FUNDS GRANTS TO MUSEUMS, LIBRARIES, AND CULTURAL AND EDUCATIONAL ORGANIZATIONS THAT SERVE RESIDENTS THROUGHOUT ARIZONA. AHC SPONSORS BOOK DISCUSSIONS, LECTURES, FILM AND PHOTOGRAPHY PROGRAMS, LITERACY PROJECTS WITH LIBRARIES, SMITHSONIAN TRAVELING MUSEUM EXHIBITS, COMMUNITY FORUMS PROMOTING CIVIL DISCOURSE AND CIVIC ENGAGEMENT, HUMANITIES SUMMER CAMPS FOR CHILDREN, CULTURAL HERITAGE TOURISM, AND THE ANNUAL FESTIVAL OF ARTS, CULTURE AND BOOKS FOR FAMILIES, YOUNG ADULTS AND EDUCATORS. AHC PROGRAMS ENRICH THE QUALITY OF LIFE IN ARIZONA. | 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 | 722064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 962646 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26786 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42344 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1838 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2456 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 747012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1007446 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 114034 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 267810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 294505 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 269548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57723 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240565 | OtherExpensePriorYear |
| Other Expenses Current Year | 404514 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 649104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 941872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97908 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65574 | RevenuesLessExpensesCY |
| Total Assets BOY | 386670 | TotalAssetsBOY |
| Total Assets EOY | 361952 | TotalAssetsEOY |
| Total Liabilities BOY | 214881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 171789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 243702 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ARIZONA HUMANITIES COUNCIL'S (AHC) MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. AHC SUPPORTS PUBLIC PROGRAMS THAT PROMOTE THE UNDERSTANDING OF HUMAN THOUGHTS, ACTIONS, CREATIONS AND VALUES. AHC FUNDS GRANTS TO MUSEUMS, LIBRARIES, AND CULTURAL AND EDUCATIONAL ORGANIZATIONS THAT SERVE RESIDENTS THROUGHOUT ARIZONA. AHC SPONSORS BOOK DISCUSSIONS, LECTURES, FILM AND PHOTOGRAPHY PROGRAMS, LITERACY PROJECTS WITH LIBRARIES, SMITHSONIAN TRAVELING MUSEUM EXHIBITS, COMMUNITY FORUMS PROMOTING CIVIL DISCOURSE AND CIVIC ENGAGEMENT, HUMANITIES SUMMER CAMPS FOR CHILDREN, CULTURAL HERITAGE TOURISM, AND THE ANNUAL FESTIVAL OF ARTS, CULTURE AND BOOKS FOR FAMILIES, YOUNG ADULTS AND EDUCATORS. AHC PROGRAMS ENRICH THE QUALITY OF LIFE IN ARIZONA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 555053 | Expense |
| Grants | 267810 | Grants |
| Description | THE ARIZONA HUMANITIES COUNCIL'S (AHC) MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. AHC SUPPORTS PUBLIC PROGRAMS THAT PROMOTE THE UNDERSTANDING OF HUMAN THOUGHTS, ACTIONS, CREATIONS AND VALUES. AHC FUNDS GRANTS TO MUSEUMS, LIBRARIES, AND CULTURAL AND EDUCATIONAL ORGANIZATIONS THAT SERVE RESIDENTS THROUGHOUT ARIZONA. AHC SPONSORS BOOK DISCUSSIONS, LECTURES, FILM AND PHOTOGRAPHY PROGRAMS, LITERACY PROJECTS WITH LIBRARIES, SMITHSONIAN TRAVELING MUSEUM EXHIBITS, COMMUNITY FORUMS PROMOTING CIVIL DISCOURSE AND CIVIC ENGAGEMENT, HUMANITIES SUMMER CAMPS FOR CHILDREN, CULTURAL HERITAGE TOURISM, AND THE ANNUAL FESTIVAL OF ARTS, CULTURE AND BOOKS FOR FAMILIES, YOUNG ADULTS AND EDUCATORS. AHC PROGRAMS ENRICH THE QUALITY OF LIFE IN ARIZONA. | Description |
| Total Program Service Expense | 555053 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | 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 |
| 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 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 | |
| KIM M FERNANDEZ | ||||||
| PAST CHAIRMA | 2.00 | X | 0 | 0 | 0 | |
| CARRIE GUSTAVSON | ||||||
| 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 | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE MARIN | ||||||
| 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 | |
| SAM TENAKHONGVA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRUCE MEYERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL CROCKETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID C RUBI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FABIAN VALLE | ||||||
| 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 H WILSON | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| SUZANNE YALE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL STEVENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT ASHCRAFT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRENDA THOMSON | ||||||
| EXE DIR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 886563 | GovernmentGrants |
| All Other Contributions | 76083 | AllOtherContributions |
| Total Contributions | 962646 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Total Revenue Column | 42344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42344 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42344 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1375 | TotalRevenueColumn |
| Exclusion | $1,375 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1081 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1081 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1081 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1007446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43425 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,375 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267810 | Total |
| Program Services | 267810 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228034 | Total |
| Program Services | 91510 | ProgramServices |
| Management And General | 106401 | ManagementAndGeneral |
| Fundraising | 30123 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9554 | Total |
| Program Services | 3834 | ProgramServices |
| Management And General | 4458 | ManagementAndGeneral |
| Fundraising | 1262 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12831 | Total |
| Program Services | 5149 | ProgramServices |
| Management And General | 5987 | ManagementAndGeneral |
| Fundraising | 1695 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19129 | Total |
| Program Services | 7677 | ProgramServices |
| Management And General | 8925 | ManagementAndGeneral |
| Fundraising | 2527 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625 | Total |
| Program Services | 112 | ProgramServices |
| Management And General | 1460 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45146 | Total |
| Program Services | 3120 | ProgramServices |
| Management And General | 40554 | ManagementAndGeneral |
| Fundraising | 1472 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30752 | Total |
| Program Services | 2124 | ProgramServices |
| Management And General | 27624 | ManagementAndGeneral |
| Fundraising | 1004 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3005 | Total |
| Program Services | 1726 | ProgramServices |
| Management And General | 1279 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16713 | Total |
| Program Services | 1155 | ProgramServices |
| Management And General | 15013 | ManagementAndGeneral |
| Fundraising | 545 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18538 | Total |
| Program Services | 7951 | ProgramServices |
| Management And General | 10056 | ManagementAndGeneral |
| Fundraising | 531 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828 | Total |
| Management And General | 828 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3172 | Total |
| Management And General | 3172 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5849 | Total |
| Management And General | 5849 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 90234 | 82123 | 5461 | 2650 |
| OFFICE RENT AND MAINTENAN | 49780 | 49780 | ||
| MISCELLANEOUS | 31548 | 6603 | 23521 | 1424 |
| SPONSORSHIP | 25820 | 25820 | ||
| SUPPLIES | 17649 | 6262 | 10494 | 893 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63855 | Total |
| Program Services | 42077 | ProgramServices |
| Management And General | 8234 | ManagementAndGeneral |
| Fundraising | 13544 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941872 | Total |
| Program Services | 555053 | ProgramServices |
| Management And General | 329096 | ManagementAndGeneral |
| Fundraising | 57723 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163241 | BOY |
| EOY | 55259 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 136383 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503 | BOY |
| EOY | 4271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7302 | BOY |
| EOY | 8821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54290 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13372 | BOY |
| EOY | 10200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58139 | BOY |
| EOY | 65997 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144113 | BOY |
| EOY | 81021 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386670 | BOY |
| EOY | 361952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20952 | BOY |
| EOY | 40199 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2030 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193929 | BOY |
| EOY | 76021 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214881 | BOY |
| EOY | 118250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171539 | BOY |
| EOY | 243702 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171789 | BOY |
| EOY | 243702 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386670 | BOY |
| EOY | 361952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 804117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 878858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 758436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 683284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962646 | CurrentTaxYear |
| Total | 4087341 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 804117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 878858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 758436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 683284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962646 | CurrentTaxYear |
| Total | 4087341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4087341 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1375 | CurrentTaxYear |
| Total | 38371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4125712 | TotalSupport |
| Gross Receipts From Admissions Etc | 186332 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98860 | 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 Minus1 Year CurrentYearMinus1Year
| 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) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9518 | OtherCostOrOtherBasis |
| Depreciation | 8936 | Depreciation |
| Book Value | 582 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44772 | OtherCostOrOtherBasis |
| Depreciation | 35154 | Depreciation |
| Book Value | 9618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10200 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED EXPENSE - REGRANTEES | 73021 |
| OTHER ASSETS - DONATED ART | 8000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 81021 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNLIQUIDATED REGRANT OBLIGATIONS | $73,021 |
| REFUNDABLE ADVANCES | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 76021 | TotalOfAmounts |
| Total Revenue | 1007446 | TotalRevenue |
| Total Expenses | 941872 | TotalExpenses |
| Excess Or Deficit For Year | 65574 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6339 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6339 | TotalAdjustments |
| Excess Or Deficit Per FS | 71913 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1056955 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6339 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 43170 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 49509 | RevenueNotRptdF990 |
| Revenue Subtotal | 1007446 | RevenueSubtotal |
| Total Revenue Per Form990 | 1007446 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 985042 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 43170 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 43170 | ExpensesNotRptdF990 |
| Expenses Subtotal | 941872 | ExpensesSubtotal |
| Total Expenses Per Form990 | 941872 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 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 |
|---|---|---|---|---|---|---|---|---|---|
| AHS SOUTHERN ARIZONA DIVISION | |||||||||
| 949 E SECOND ST | TUCSON | AZ | 85719 | 861015752 | 3 | 5450 | FMV | PROJECT GRANT | |
| ARIZONA ARCHAEOLOGICAL SOCIETY | |||||||||
| PO BOX 1031 | FLAGSTAFF | AZ | 85002 | 866054442 | 3 | 7000 | FMV | PROJECT GRANT | |
| ARIZONA HISTORICAL SOCIETY | |||||||||
| 2340 N FT VALLEY RD | FLAGSTAFF | AZ | 86011 | 3 | 10000 | FMV | PROJECT GRANT | ||
| ARIZONA MUSEUM FOR YOUTH FRIENDS | |||||||||
| PO BOX 77 | MESA | AZ | 85211 | 942621572 | 3 | 7700 | FMV | ||
| ARIZONA STATE UNIVERSITY | |||||||||
| PO BOX 874302 | TEMPE | AZ | 852874302 | 3 | 9822 | FMV | PROJECT GRANT | ||
| ASU DEER VALLEY ROCK ART CENTER | |||||||||
| 3711 W DEER VALLEY ROAD | PHOENIX | AZ | 85308 | 3 | 10000 | FMV | PROJECT GRANT | ||
| GILA RIVER INDIAN COMMUNITY | |||||||||
| PO BOX 2140 | SACATON | AZ | 85247 | 3 | 10000 | FMV | |||
| INTERNATIONAL SONORAN DESERT ALLIAN | |||||||||
| 4001 W ESPERANZA AVE | AJO | AZ | 85231 | 860778917 | 3 | 10000 | FMV | ||
| LITCHFIELD PARK HISTORICAL SOCIETY | |||||||||
| 13912 W CAMELBACK ROAD | LITCHFIELD PARK | AZ | 85340 | 3 | 6000 | FMV | PO 1936 | ||
| MESA COMMUNITY COLLEGE | |||||||||
| 1833 W SOUTHERN AVE | MESA | AZ | 85202 | 860185552 | 3 | 9000 | FMV | PROJECT GRANT | |
| MESA MEDIA INC | |||||||||
| PO BOX 779 | POLACCA | AZ | 86042 | 201863543 | 3 | 6600 | FMV | ||
| MUSEUM OF NORTHERN ARIZONA | |||||||||
| 3101 N FORT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | 860098920 | 3 | 11000 | FMV | PROJECT GRANT | |
| NAU DEPARTMENT OF ANTHROPOLOGY | |||||||||
| PO BOX 15200 | FLAGSTAFF | AZ | 85011 | 3 | 10000 | FMV | |||
| SAN FRANCISCO FILM SOCIETY | |||||||||
| 145 9TH ST | SAN FRANCISCO | CA | 94103 | 942663216 | 3 | 6025 | FMV | SUITE 101 | |
| TUSCON MAGNET HIGH SCHOOL | |||||||||
| 400 N SECOND ST | TUSCON | AZ | 85705 | 3 | 11000 | FMV | |||
| TUSCON MEET YOURSELF | |||||||||
| PO BOX 42044 | TUSCON | AZ | 85733 | 510195434 | 3 | 10000 | FMV | ||
| UNIVERSITY OF ARIZONA | |||||||||
| 845 N PARK AVE RM 470 | TUSCON | AZ | 85721 | 3 | 9960 | FMV | |||
| WESTERN LITERATURE ASSOCIATION | |||||||||
| NAU DEPT OF CCS | FLAGSTAFF | AZ | 86011 | 3 | 7128 | FMV | PO BOX 6031 | ||
| YAVAPAI COLLEGE HASSAYAMPA INSTITUT | |||||||||
| 1100 EAST SHELDON ST | FLAGSTAFF | AZ | 86301 | 3 | 7000 | FMV | |||
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 GRANTS MANAGER 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 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/UN-LIQUIDATED OBLIGATIONS POSTED IN QUICKBOOKS TO THE GRANT MANAGEMENT DATABASE. SUCH RECONCILIATIONS ARE COORDINATED EFFORTS BY THE IN-HOUSE CPA CONSULTANT, 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 FOR REVIEW AND APPROVAL. THE GRANTS MANAGER SENDS A THANK YOU LETTER TO THE SCHOLARS INVOLVED WITH THE PROJECT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ARIZONA HUMANITIES COUNCIL'S (AHC) MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. AHC SUPPORTS PUBLIC PROGRAMS THAT PROMOTE THE UNDERSTANDING OF HUMAN THOUGHTS, ACTIONS, CREATIONS AND VALUES. AHC FUNDS GRANTS TO MUSEUMS, LIBRARIES, AND CULTURAL AND EDUCATIONAL ORGANIZATIONS THAT SERVE RESIDENTS THROUGHOUT ARIZONA. AHC SPONSORS BOOK DISCUSSIONS, LECTURES, FILM AND PHOTOGRAPHY PROGRAMS, LITERACY PROJECTS WITH LIBRARIES, SMITHSONIAN TRAVELING MUSEUM EXHIBITS, COMMUNITY FORUMS PROMOTING CIVIL DISCOURSE AND CIVIC ENGAGEMENT, HUMANITIES SUMMER CAMPS FOR CHILDREN, CULTURAL HERITAGE TOURISM, AND THE ANNUAL FESTIVAL OF ARTS, CULTURE AND BOOKS FOR FAMILIES, YOUNG ADULTS AND EDUCATORS. AHC PROGRAMS ENRICH THE QUALITY OF LIFE IN ARIZONA. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | EDUCATORS. AHC PROGRAMS ENRICH THE QUALITY OF LIFE IN ARIZONA. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH KEY MANAGERS, CPA CONSULTANT AND AUDITORS PRIOR TO SUBMISSION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCORPORATED INTO THE PERSONNEL POLICIES AND PROCEDURES MANUAL, THE BOARD MEMBER'S MANUAL, BOARD CONTRACT AND BYLAWS. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL NEW EMPLOYEES AND WITH ALL NEW BOARD MEMBERS DURING ORIENTATION. |
| 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 ORGANIZATIONS TO ASCERTAIN PAY RANGES WITHIN THE INDUSTRY AND RETAINS THE RESEARCH. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MAINTAINING CURRENT JOB DESCRIPTIONS AND SALARY RANGES FOR THE STAFF. 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 | AHC OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES. THEY ARE REIMBURSED FOR ORDINARY EXPENSES FOR MEAL, TRAVEL AND LODING APPROVED IN ADVANCE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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