CENTER FOR THE FUTURE OF ARIZONA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE FUTURE OF ARIZONA (EIN 82-0538372)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349306785
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:35:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820538372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE FUTURE OF ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6024961360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 3RD ST 260 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850043937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYBIL FRANCIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6024961360 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSEY R PHILLIPS CPA | PreparerPersonNm |
| PTIN | P01985962 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SYBIL FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 3RD ST 260 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850043937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,796,081 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARIZONAFUTURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BRINGING ARIZONANS TOGETHER TO CREATE A STRONGER AND BRIGHTER FUTURE FOR OUR STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,409,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,449,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $340,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$102 | PYInvestmentIncomeAmt |
| CY Investment Income | $21 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,626 | PYOtherRevenueAmt |
| CY Other Revenue | $5,745 | CYOtherRevenueAmt |
| PY Total Revenue | $9,587,564 | PYTotalRevenueAmt |
| CY Total Revenue | $5,796,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,157,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,402,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,589,053 | PYOtherExpensesAmt |
| CY Other Expenses | $3,062,319 | CYOtherExpensesAmt |
| PY Total Expenses | $8,746,910 | PYTotalExpensesAmt |
| CY Total Expenses | $6,465,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $840,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$668,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,480,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,448,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,959,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $597,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,520,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,851,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRINGING ARIZONANS TOGETHER TO CREATE A STRONGER AND BRIGHTER FUTURE FOR OUR STATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,007,054 | ExpenseAmt |
| Revenue | $269,007 | RevenueAmt |
| Desc | EDUCATIONIN FY25, CFA CONTINUED ITS COMMITMENT TO BUILDING A STRONG EDUCATION SYSTEM THAT PREPARES EVERY CHILD TO SUCCEED AND THRIVE BY EXPANDING CAREER-CONNECTED PATHWAYS, ADVANCING STUDENT-CENTERED LEARNING, AND STRENGTHENING SCHOOL LEADERSHIP DEVELOPMENT. CFA CONTINUED ADVANCING A SIX-YEAR FEDERAL EDUCATION INNOVATION AND RESEARCH PROJECT - CFA'S FIRST-EVER FEDERAL GRANT - MARKING A SIGNIFICANT MILESTONE IN THE ORGANIZATION'S GROWTH AND NATIONAL CREDIBILITY. THE PROJECT ENGAGED 12 HIGH SCHOOLS AND SEVEN COMMUNITY COLLEGES ACROSS ARIZONA, WITH 345 STUDENTS PARTICIPATING IN DESIGN CHALLENGES THAT INFORMED THE EXPANSION OF DUAL AND CONCURRENT ENROLLMENT AND IT AND CYBERSECURITY PATHWAYS. THE PROJECT REINFORCED A CLEAR LESSON: WHEN SCHOOLS, COLLEGES, AND EMPLOYERS COLLABORATE TO OFFER MEANINGFUL, REAL-WORLD OPPORTUNITIES, STUDENTS ARE MORE LIKELY TO TAKE OWNERSHIP OF THEIR EDUCATION AND CAREER PATHS. (CONT'D ON SCH O) CFA IS CARRYING THESE INSIGHTS FORWARD BY INTEGRATING THE FINDINGS INTO ITS EARLY COLLEGE WORK AND SHARING THE RESEARCH BROADLY TO INFORM PRACTICE AND SYSTEMS CHANGE ACROSS THE STATE. FOR DECADES, CFA HAS PLAYED A LEADING ROLE IN ADVANCING THE FUTURE OF LEARNING IN ARIZONA - ALWAYS WITH A FOCUS ON THE SUCCESS OF EACH INDIVIDUAL STUDENT. CFA WORKS ALONGSIDE SCHOOL SYSTEMS ACROSS THE STATE TO HELP MOVE EDUCATION BEYOND A ONE-SIZE-FITS-ALL APPROACH, SUPPORTING LEARNING ENVIRONMENTS THAT RECOGNIZE STUDENTS' STRENGTHS, NEEDS, AND PATHWAYS. IN FY25, CFA ADVANCED THIS WORK BY SUPPORTING LEADERS, SCHOOL SYSTEMS, AND EDUCATORS AS THEY PUT STUDENT-CENTERED PRACTICES INTO ACTION. IN COLLABORATION WITH KNOWLEDGEWORKS, CFA LAUNCHED THE EMERGING LEADERS COHORT, SUPPORTING CURRENT AND ASPIRING LEADERS WITHIN THE ARIZONA PERSONALIZED LEARNING NETWORK. THE COHORT INCLUDES 20 PARTICIPANTS FROM DISTRICTS ACROSS THE STATE, STRENGTHENING LEADERSHIP CAPACITY TO ADVANCE EQUITABLE STUDENT OUTCOMES.CFA ALSO EXPANDED ACCESS TO PROFESSIONAL LEARNING THROUGH THE ARIZONA PERSONALIZED LEARNING NETWORK (PLN). WITH KNOWLEDGEWORKS AND THE ASU PREP DIGITAL VIRTUAL TEACHERS INSTITUTE, CFA OFFERED PLN EXPLORE, A SERIES OF NO-COST, ON-DEMAND MODULES AVAILABLE TO ANY ARIZONA EDUCATOR, WITH MORE THAN 300 MODULES COMPLETED TO DATE. IN ADDITION, THE THIRD PLN LAUNCH COHORT ENGAGED MORE THAN 200 EDUCATORS ACROSS 30 SCHOOL-BASED TEAMS, SUPPORTING IMPLEMENTATION OF PERSONALIZED, COMPETENCY-BASED PRACTICES THROUGH PEER LEARNING AND COLLABORATION.THIS YEAR, CFA EXPANDED THE BEAT THE ODDS SCHOOL LEADERSHIP ACADEMY (BTO) TO YUMA COUNTY, PARTNERING WITH YUMA ESD AND MOHAWK VALLEY ESD TO LAUNCH THE REGION'S FIRST COHORT. COHORTS IN PHOENIX AND PARADISE VALLEY ALSO CONCLUDED, BRINGING THE TOTAL NUMBER OF BTO PARTICIPANTS TO MORE THAN 460 LEADERS ACROSS EIGHT ARIZONA COUNTIES. THROUGH BTO, CFA EQUIPS LEADERS TO ALIGN VISION, PRACTICE, AND SYSTEMS IN WAYS THAT IMPROVE OUTCOMES FOR STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $571,230 | ExpenseAmt |
| Revenue | $71,700 | RevenueAmt |
| Desc | WORKFORCEIN FY25, CFA STRENGTHENED WORKFORCE DEVELOPMENT IN OUR STATE BY BRINGING TOGETHER EMPLOYERS, EDUCATORS, AND COMMUNITY PARTNERS TO HELP MORE ARIZONANS PREPARE FOR AND SUCCEED IN CAREERS THAT SUPPORT LONG-TERM ECONOMIC OPPORTUNITY. CFA CONTRIBUTED KEY DATA AND ANALYSIS TO ARIZONA TOWN HALL'S BUILDING ARIZONA'S WORKFORCE BACKGROUND REPORT, INCLUDING INSIGHTS ON UNTAPPED WORKERS, WORKFORCE PARTICIPATION, AND SECTOR-SPECIFIC TRENDS SUCH AS RETAIL. RELEASED IN APRIL 2025, THE REPORT IS SERVING AS THE FOUNDATION FOR VIRTUAL AND IN-PERSON CONVERSATIONS ACROSS ARIZONA, HELPING COMMUNITIES BUILD SHARED UNDERSTANDING OF HOW ARIZONANS WANT TO MEET WORKFORCE NEEDS AND SUSTAIN A VIBRANT ECONOMY.CFA ALSO ADVANCED EFFORTS TO BETTER CONNECT SKILLS, CREDENTIALS, AND EMPLOYMENT THROUGH AN INNOVATIVE LEARNING & (CONT'D ON SCH O) EMPLOYMENT RECORDS (LER) INITIATIVE. THE CURRENT PILOT BRINGS TOGETHER ARIZONA STATE UNIVERSITY'S MY SKILLS POCKET DIGITAL CREDENTIAL WALLET, PIPELINE CONNECT'S RECRUITMENT PLATFORM, AND ADULT LEARNERS AT RIO SALADO COLLEGE EARNING NATIONAL RETAIL FEDERATION FOUNDATION CREDENTIALS - CREATING ONE OF THE FIRST COMPREHENSIVE TALENT MARKETPLACES IN THE NATION.COMPLEMENTING THE LER WORK, CFA IS PARTNERING WITH THE BURNING GLASS INSTITUTE TO IDENTIFY HIGH-DEMAND JOBS IN HEALTHCARE, CONSTRUCTION, AND ADVANCED MANUFACTURING AND APPLY THE JOBS THAT MOBILIZE METHODOLOGY. THIS APPROACH FOCUSES ON FEEDER JOBS WITH TRANSFERABLE SKILLS, WIDENING THE APERTURE FOR POTENTIAL TALENT POOLS THAT MAY NOT REALIZE THEY ALREADY HAVE PATHWAYS TO HIGHER-DEMAND ROLES - WHILE HELPING EMPLOYERS ACCESS CANDIDATES THEY MAY HAVE PREVIOUSLY OVERLOOKED.CFA CONTINUES TO INVEST IN LEADERSHIP DEVELOPMENT THROUGH THE SOUTHERN ARIZONA WORKFORCE LEADERSHIP ACADEMY. IN PARTNERSHIP WITH THE ASPEN INSTITUTE AND PIMA COMMUNITY COLLEGE, CFA LAUNCHED A SECOND COHORT OF 18 FELLOWS. THE ACADEMY BUILDS THE SKILLS AND NETWORKS LEADERS NEED TO DRIVE SYSTEMS CHANGE AND ADDRESS URGENT WORKFORCE CHALLENGES ACROSS SOUTHERN ARIZONA. FELLOWS WILL GRADUATE IN NOVEMBER 2025, STRENGTHENING REGIONAL CAPACITY TO ADVANCE COORDINATED, LONG-TERM WORKFORCE SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $868,027 | ExpenseAmt |
| Desc | THE ARIZONA WE WANTIN FY25, CFA CONTINUED ADVANCING THE ARIZONA WE WANT-- A SHARED VISION SHAPED BY THE VOICES AND PRIORITIES OF ARIZONANS BY ENGAGING LEADERS, SHARING DATA-DRIVEN INSIGHTS, AND CONVENING COMMUNITIES TO DRIVE ACTION ON THE ISSUES ARIZONANS AGREE MATTER MOST. CFA MOVED THE ARIZONA MEDIA INSTITUTE FROM VISION TO ACTION. SUPPORTED BY A $1 MILLION FOUNDING INVESTMENT, CFA FOCUSED ON BUILDING THE PARTNERSHIPS, INFRASTRUCTURE, AND DESIGN NEEDED FOR LONG-TERM, STATEWIDE IMPACT. A KEY MILESTONE WAS SECURING A LONG-TERM PARTNERSHIP WITH THE ARIZONA MEDIA ASSOCIATION AND LEADING ITS FIRST EDUCATION SYMPOSIUM. THE CONVENING INTRODUCED JOURNALISTS ACROSS THE STATE TO THE ARIZONA WE WANT, DEEPENED RELATIONSHIPS WITH NEWSROOMS, AND HELPED INFORM THE INSTITUTE'S CORE FEATURES. IN PARALLEL, CFA ADVANCED THE FOUNDATIONAL ELEMENTS OF THE MEDIA INSTITUTE - INCLUDING BUILDING A STATEWIDE INDEPENDENT SUBJECT MATTER EXPERT DATABASE, (CONT'D ON SCH O) PROGRESSING THE DESIGN OF A DIGITAL HUB WITH INTEGRATED DATA SOLUTIONS, AND FINALIZING KEY PERFORMANCE INDICATORS AHEAD OF PUBLIC LAUNCH.AT A TIME WHEN ELECTIONS ARE OFTEN FRAMED BY DIVISION OR OUTCOMES ALONE, CFA WORKS TO ELEVATE ARIZONANS' SHARED PRIORITIES AND VALUES, HELPING INFORM PUBLIC DIALOGUE AND POLICY DECISIONS ACROSS THE STATE. AHEAD OF THE GENERAL ELECTION, CFA PARTNERED WITH ARIZONA PBS TO EXPAND PUBLIC UNDERSTANDING OF ARIZONA'S CIVIC SYSTEMS AND SHARED PUBLIC VALUES THROUGH TRUSTED PUBLIC MEDIA. AS PART OF THE PARTNERSHIP, ARIZONA PBS PRODUCED VOTER ED, A FIVE-EPISODE, DIGITAL-FIRST VIDEO SERIES OFFERING CONCISE EXPLANATIONS OF KEY CIVICS TOPICS IN ARIZONA. THE COLLABORATION ALSO INCLUDED SEVEN ISSUE-FOCUSED SEGMENTS INFORMED BY CFA'S GALLUP POLL OF ARIZONANS, WHICH AIRED ON ARIZONA HORIZON.AT THE LEAGUE OF ARIZONA CITIES AND TOWNS PRE-CONFERENCE SESSION, CFA ENGAGED MORE THAN 100 LOCAL LEADERS IN A CONVERSATION FOCUSED ON DRIVING POSITIVE OUTCOMES IN THEIR COMMUNITIES. THIS YEAR'S SESSION CENTERED ON ELEVATING ARIZONANS' VOICES IN THE CONTEXT OF THE ELECTION, HELPING LOCAL OFFICIALS UNDERSTAND WHAT RESIDENTS ACROSS THE STATE VALUE MOST AND HOW THOSE PRIORITIES CAN INFORM LOCAL DECISION-MAKING.CFA IS ADVANCING UNLOCKING ARIZONA'S POTENTIAL, A FIRST-OF-ITS-KIND RETURN-ON-INVESTMENT REPORT CONNECTING SHARED VALUES TO MEASURABLE OUTCOMES, AND HAS BEGUN EARLY WORK ON THE 2026 ARIZONA VOTERS' AGENDA TO ENSURE ARIZONANS' PRIORITIES CONTINUE TO GUIDE DECISION-MAKING IN THE YEARS AHEAD.CFA'S ARIZONA PROGRESS METERS PROVIDE A TRUSTED FRAMEWORK FOR UNDERSTANDING ARIZONA'S PROGRESS ACROSS KEY ISSUES AND HELPING LEADERS, ORGANIZATIONS, AND COMMUNITIES ALIGN AROUND SHARED PRIORITIES AND ACTION. CFA RELEASED UPDATED DATA ACROSS THE EDUCATION, CIVIC HEALTH, AND INFRASTRUCTURE PROGRESS METERS, PROVIDING LEADERS WITH TIMELY, TRUSTED INSIGHTS TO COMPARE TRENDS AND INFORM DECISION-MAKING STATEWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,643 | ExpenseAmt |
| Desc | CIVIC HEALTHIN FY25, CFA'S CIVIC HEALTH WORK FOCUSES ON HELPING ARIZONANS FEEL INFORMED, CONNECTED, AND EMPOWERED TO SHARE THE FUTURE OF THEIR COMMUNITIES. AT THE CENTER OF THIS WORK IS THE ARIZONA CIVIC LIFE PARTNERSHIP (ACLP), A COLLABORATION BETWEEN CFA AND THE ARIZONA CENTER FOR CIVIC LEADERSHIP AT THE FLINN FOUNDATION. ACLP BRINGS LEADERS TOGETHER TO ALIGN AROUND SHARED GOALS TO STRENGTHEN CIVIC CULTURE IN ARIZONA.THROUGH ACLP, CFA CONVENED REPRESENTATIVES FROM MORE THAN 20 ORGANIZATIONS STATEWIDE TO EXAMINE THE STATE OF CIVIC HEALTH USING NEWLY UPDATED ARIZONA CIVIC HEALTH PROGRESS METERS DATA. THESE CONVERSATIONS ARE HELPING IDENTIFY THE METRICS THAT MATTER MOST, SET SHARED TARGETS FOR PROGRESS, AND LAY THE GROUNDWORK FOR COLLECTIVE ACTION THAT STRENGTHENS CONNECTION, PARTICIPATION, AND TRUST. ACLP HAS ALSO ELEVATED ARIZONA'S LEADERSHIP NATIONALLY. IN HABITS OF THE HEART AND MIND: HOW TO FORTIFY CIVIC CULTURE, A REPORT FROM THE AMERICAN ACADEMY OF ARTS & SCIENCES, CFA'S WORK IS FEATURED AS A LEADING EXAMPLE OF HOW LOCAL, DATA-INFORMED ACTION CAN STRENGTHEN CIVIC LIFE.CFA'S SCHOOL PARTICIPATORY BUDGETING (SPB) STRENGTHENS CIVIC HEALTH BY GIVING STUDENTS REAL OPPORTUNITIES TO PRACTICE DEMOCRACY AND SHARED DECISION-MAKING. THIS YEAR, CFA EXPANDED SPB'S REACH WHILE LAYING THE FOUNDATION TO SCALE AND SUSTAIN THE PROGRAM STATEWIDE. CFA DEVELOPED 14 NEW, STANDARDS-ALIGNED LESSON PLANS AND EXPANDED ACCESS THROUGH THE SPB INSTITUTE AND PROFESSIONAL LEARNING COMMUNITIES, SUPPORTING EDUCATORS AS THEY IMPLEMENT PARTICIPATORY BUDGETING IN SCHOOLS. SPB ALSO EXPANDED TO YUMA, LAKE HAVASU, AND WEST VALLEY SCHOOLS, WHILE SUSTAINING LONG-STANDING PARTNERSHIPS IN CHANDLER, QUEEN CREEK, AND FLAGSTAFF.THROUGH THE GABE ZIMMERMAN PUBLIC SERVICE AWARDS, CFA HONORS PUBLIC SERVANTS WHOSE LEADERSHIP REFLECTS INTEGRITY, COLLABORATION, AND A DEEP COMMITMENT TO COMMUNITY WELL-BEING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $622,643 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,068,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYBIL FRANCIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6024961360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N 3RD ST SUITE 260 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SYBIL FRANCIS | ||||||||
| PRESIDENT & CEO & CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $263,128 | $0 | $18,230 | ||
| RUTH MCGREGOR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATE BAKER | ||||||||
| DIRECTOR (FROM JANUARY) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN HEREDIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL HARRISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LUNA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON SHOOPMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE DEAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA LOO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI HIGUERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN COSTELLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATOSHA NAKAI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESMERALDA FRANCO | ||||||||
| SECRETARY/SENIOR AIDE | 40.00 | Yes (X) | $52,199 | $0 | $10,366 | |||
| LONA TEAGUE-TREASURER | ||||||||
| DIR. OF FISCAL & BUSINESS OPERATIONS | 40.00 | Yes (X) | $133,884 | $0 | $12,833 | |||
| AMANDA BURKE | ||||||||
| MANAGING DIRECTOR | 40.00 | $223,970 | $0 | $38,790 | Yes (X) | |||
| AARON BALL | ||||||||
| COLLEGE & CAREER PATHWAYS | 40.00 | $157,036 | $0 | $22,937 | Yes (X) | |||
| HOLLY KURTZ | ||||||||
| WORKFORCE DEVELOPMENT | 40.00 | $139,092 | $0 | $16,223 | Yes (X) | |||
| CYNTHIA ERWIN-HOGBERG | ||||||||
| COLLEGE & CAREER PATHWAYS | 40.00 | $137,923 | $0 | $19,074 | Yes (X) | |||
| PETER BOYLE | ||||||||
| EDUCATIONAL LEADERSHIP/INNOVATION | 40.00 | $165,080 | $0 | $20,538 | Yes (X) | |||
| HEATHER MARIE THORNTON | ||||||||
| STRATERGIC MARKETING/COMMUNICATIONS | 40.00 | $139,863 | $0 | $11,526 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,412,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,517 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KNOWLEDGEWORKS FOUNDATION | |||||
| 312 PLUM STREET STE 950 | CINCINNATI | OH | 45202 | TECHNICAL ASSISTANCE | $301,000 |
| DOMO | |||||
| PO BOX 737539 | DALLAS | TX | 75373 | DATA VISUALIZATION, RELATED SUPPORT AND | $171,590 |
| FERVOR CREATIVE | |||||
| 7038 E OSBORN ROAD | SCOTTSDALE | AZ | 85251 | MARKETING | $159,758 |
| JOBS FOR THE FUTURE | |||||
| 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | NETWORKING AND TECHNICAL SUPPORT | $150,000 |
| EDGE FACTOR USA INC | |||||
| 615 MAIN ST | NIAGARA FALLS | NY | 14302 | MARKETING | $132,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,833,179 | GovernmentGrantsAmt |
| All Other Contributions | $2,616,429 | AllOtherContributionsAmt |
| Total Contributions | $5,449,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $340,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,707 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $340,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Exclusion | $21 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH BACK REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,745 | TotalRevenueColumnAmt |
| Exclusion | $5,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,745 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,796,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,330 | TotalAmt |
| Program Services | $116,709 | ProgramServicesAmt |
| Management And General | $160,621 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,981 | TotalAmt |
| Program Services | $1,692,131 | ProgramServicesAmt |
| Management And General | $311,437 | ManagementAndGeneralAmt |
| Fundraising | $199,413 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,629 | TotalAmt |
| Program Services | $225,813 | ProgramServicesAmt |
| Management And General | $62,726 | ManagementAndGeneralAmt |
| Fundraising | $25,090 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,751 | TotalAmt |
| Program Services | $259,021 | ProgramServicesAmt |
| Management And General | $71,950 | ManagementAndGeneralAmt |
| Fundraising | $28,780 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,059 | TotalAmt |
| Program Services | $179,322 | ProgramServicesAmt |
| Management And General | $49,812 | ManagementAndGeneralAmt |
| Fundraising | $19,925 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,054 | TotalAmt |
| Management And General | $36,054 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,717 | TotalAmt |
| Management And General | $109,717 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,933 | TotalAmt |
| Program Services | $1,861,292 | ProgramServicesAmt |
| Management And General | $26,748 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,121 | TotalAmt |
| Program Services | $319,388 | ProgramServicesAmt |
| Management And General | $60,733 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,024 | TotalAmt |
| Program Services | $105,106 | ProgramServicesAmt |
| Management And General | $121,575 | ManagementAndGeneralAmt |
| Fundraising | $12,343 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,322 | TotalAmt |
| Program Services | $99,058 | ProgramServicesAmt |
| Management And General | $8,090 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,702 | TotalAmt |
| Program Services | $14,952 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,972 | TotalAmt |
| Program Services | $20,972 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,564 | TotalAmt |
| Management And General | $8,564 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSE AND FEES | $193,086 | $148,680 | $41,422 | $2,984 |
| SPONSORSHIPS | $28,316 | $19,983 | $8,333 | |
| MEALS AND ENTERTAINMENT | $18,150 | $6,234 | $11,687 | $229 |
| REPAIRS AND MAINTENANCE | $13,358 | $293 | $13,065 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,465,069 | TotalAmt |
| Program Services | $5,068,954 | ProgramServicesAmt |
| Management And General | $1,105,309 | ManagementAndGeneralAmt |
| Fundraising | $290,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,654,026 | BOYAmt |
| EOY | $1,381,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,745 | BOYAmt |
| EOY | $875,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,822 | BOYAmt |
| EOY | $21,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,307 | BOYAmt |
| EOY | $103,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $231,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $184,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,632 | BOYAmt |
| EOY | $46,743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,548 | BOYAmt |
| EOY | $20,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,480,080 | BOYAmt |
| EOY | $2,448,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,004 | BOYAmt |
| EOY | $182,826 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,402 | BOYAmt |
| EOY | $83,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,910 | BOYAmt |
| EOY | $330,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,316 | BOYAmt |
| EOY | $597,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,706 | BOYAmt |
| EOY | $660,775 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,058 | BOYAmt |
| EOY | $1,191,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520,764 | BOYAmt |
| EOY | $1,851,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,480,080 | BOYAmt |
| EOY | $2,448,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$668,988 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,903,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,820,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,166,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,409,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,449,608 | CurrentTaxYearAmt |
| Total | $31,749,313 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $972,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $932,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $924,334 | CurrentTaxYearAmt |
| Total | $4,657,294 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,802,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,793,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,098,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,338,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,373,942 | CurrentTaxYearAmt |
| Total | $36,406,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,227,159 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,179,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,406,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,586,330 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $12,328 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,328 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING FY2025, CFA ENGAGED IN LIMITED LOBBYING ACTIVITIES RELATED TO ARIZONA'S PROPOSITION 140 (MAKE ELECTIONS FAIR). THESE ACTIVITIES INCLUDED SELECT PUBLIC COMMUNICATIONS, SUCH AS OP-EDS AND A PUBLIC STATEMENT, THAT EXPRESSED SUPPORT FOR THE MEASURE, ALONG WITH RELATED DIGITAL CONTENT. NONE OF THESE EFFORTS INVOLVED PAID MEDIA, AND THE MAJORITY OF CFA'S WORK ON THIS ISSUE WAS EDUCATIONAL AND COMMUNICATIONS BASED, MODEST IN SCOPE AND FREQUENCY. LOBBYING EXPENDITURES WERE IMMATERIAL AND NOT A SUBSTANTIAL PART OF CFA'S OVERALL ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,755 | DepreciationAmt |
| Book Value | $46,743 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,769 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,743 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE AWARD | $310,076 |
| RIGHT OF USE LEASE LIABILITY | $20,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $330,815 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,821,529 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,025,448 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,025,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,796,081 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,796,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,490,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,025,448 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,025,448 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,465,069 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,465,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CFA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CFA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYBIL FRANCIS | ||||||||||||||
| PRESIDENT & CEO & CHAIRMAN | $263,128 | $0 | $0 | $0 | $0 | $0 | $18,230 | $0 | $767 | $0 | $282,125 | $0 | $0 | $0 |
| AMANDA BURKE | ||||||||||||||
| MANAGING DIRECTOR | $223,970 | $0 | $0 | $0 | $0 | $0 | $28,389 | $0 | $10,401 | $0 | $262,760 | $0 | $0 | $0 |
| PETER BOYLE | ||||||||||||||
| EDUCATIONAL LEADERSHIP/INNOVATION | $156,880 | $0 | $8,200 | $0 | $0 | $0 | $20,067 | $0 | $471 | $0 | $185,618 | $0 | $0 | $0 |
| AARON BALL | ||||||||||||||
| COLLEGE & CAREER PATHWAYS | $146,842 | $0 | $10,194 | $0 | $0 | $0 | $18,336 | $0 | $4,601 | $0 | $179,973 | $0 | $0 | $0 |
| CYNTHIA ERWIN-HOGBERG | ||||||||||||||
| COLLEGE & CAREER PATHWAYS | $137,923 | $0 | $0 | $0 | $0 | $0 | $16,933 | $0 | $2,141 | $0 | $156,997 | $0 | $0 | $0 |
| HOLLY KURTZ | ||||||||||||||
| WORKFORCE DEVELOPMENT | $139,092 | $0 | $0 | $0 | $0 | $0 | $9,640 | $0 | $6,583 | $0 | $155,315 | $0 | $0 | $0 |
| HEATHER MARIE THORNTON | ||||||||||||||
| STRATERGIC MARKETING/COMMUNICATIONS | $139,863 | $0 | $0 | $0 | $0 | $0 | $9,860 | $0 | $1,666 | $0 | $151,389 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. |
| PART II | THE PRESIDENT & CEO OF THE CENTER FOR THE FUTURE OF ARIZONA IS AN EMPLOYEE OF THE ARIZONA STATE UNIVERSITY FOUNDATION, SERVING AS A LOANED EXECUTIVE TO THE CENTER FOR THE FUTURE OF ARIZONA. COMPENSATION AND BENEFITS FOR THE PRESIDENT & CEO, PAID BY THE ASU FOUNDATION, ARE INCLUDED AS REPORTABLE COMPENSATION IN THE CENTER FOR THE FUTURE OF ARIZONA'S FORM 990. THE CENTER FOR THE FUTURE OF ARIZONA DID NOT REIMBURSE ARIZONA STATE UNIVERSITY FOUNDATION FOR ANY OF HER COMPENSATION. ALL OTHER EMPLOYEES LISTED ON THIS SCHEDULE J ARE COMPENSATED BY ARIZONA STATE UNIVERSITY. THEIR COMPENSATION IS DETERMINED BY THE UNIVERSITY IN ADHERENCE WITH POLICIES OF THE UNIVERSITY AND APPLICABLE UNIVERSITY GOVERNANCE. THE CENTER FOR THE FUTURE OF ARIZONA REIMBURSED ARIZONA STATE UNIVERSITY FOR $129,677 OF THE EXECUTIVE VICE PRESIDENT'S COMPENSATION, $147,653 OF THE DIRECTOR OF FISCAL AND BUSINESS OPERATIONS AND $2,483,768 OF THE COMPENSATION FOR THE OTHER EMPLOYEES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS CHAIRED BY THE CHAIR OF THE ORGANIZATION AND CONSISTS OF ALL OF THE OTHER OFFICERS. THIS COMMITTEE SERVES AS THE CENTRAL PLANNING GROUP FOR THE ORGANIZATION AND AS ADVISOR TO THE STAFF. IT ALSO HAS FULL AUTHORITY OF THE BOARD DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BY-LAWS OF THE ORGANIZATION PRESCRIBE THAT A MINORITY OF THE BOARD OF DIRECTORS SHALL BE UNIVERSITY MEMBERS APPOINTED BY THE PRESIDENT OF ARIZONA STATE UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FILING THE 990 WITH THE IRS, COPIES OF THE RETURN ARE PROVIDED TO ALL MEMBERS OF THE BOARD. COMMENTS ARE MADE BY THE BOARD MEMBERS AND ANY NECESSARY CHANGES ARE MADE TO THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING BOARD MEMBERS TO SIGN A STATEMENT EACH YEAR THAT IS REVIEWED BY THE CHAIR AND MAINTAINED IN THE BOARD FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CENTER FOR THE FUTURE OF ARIZONA ("CENTER") IS DESIGNED TO: (I) SUPPORT THE CENTER'S MISSION, STRATEGY AND VALUES; (II) ENSURE COMPLIANCE WITH THE PROVISIONS OF THE I.R.S. CODE APPLICABLE TO SECTION 501(C)(3) ORGANIZATIONS RELATING TO COMPENSATION; AND (III) MAINTAIN PUBLIC CONFIDENCE IN THE INTEGRITY OF THE CENTER DUE TO THE RIGOR AND THOROUGHNESS OF ITS DELIBERATIONS. BOARD MEMBER COMPENSATION: THE CENTER DOES NOT COMPENSATE ITS BOARD MEMBERS FOR SERVING IN SUCH CAPACITY, BUT MAY FROM TIME TO TIME PAY COMPENSATION FOR ADDITIONAL SERVICES RENDERED TO THE CENTER. ANY COMPENSATION PAID TO BOARD MEMBERS FOR SERVICES PROVIDED TO THE CENTER IN ADDITION TO THE SERVICES THEY PROVIDE AS BOARD MEMBERS WOULD BE SEPARATELY DETERMINED SUBJECT TO THE CENTER'S CONFLICT OF INTEREST POLICY. EXECUTIVE AND STAFF COMPENSATION: THE OBJECTIVES OF THE CENTER'S EXECUTIVE AND STAFF COMPENSATION POLICIES ARE TO ATTRACT, RETAIN, MOTIVATE AND REWARD EXECUTIVE OFFICERS AND STAFF WHO CONTRIBUTE TO THE CENTER'S SUCCESS IN FULFILLING ITS MISSION. ACCORDINGLY, THE CENTER CONSIDERS THE FOLLOWING IN SETTING EXECUTIVE AND STAFF COMPENSATION: THE PRESIDENT & CEO OF THE CENTER FOR THE FUTURE OF ARIZONA IS AN EMPLOYEE OF THE ARIZONA STATE UNIVERSITY FOUNDATION, SERVING AS A LOANED EXECUTIVE TO THE CENTER FOR THE FUTURE OF ARIZONA. COMPENSATION AND BENEFITS FOR THE PRESIDENT & CEO, PAID BY THE ASU FOUNDATION, AN UNRELATED ORGANIZATION, AND AS SUCH ARE INCLUDED AS REPORTABLE COMPENSATION IN THE CENTER FOR THE FUTURE OF ARIZONA'S FORM 990, PART VII. THE CENTER FOR THE FUTURE OF ARIZONA DID NOT REIMBURSE ARIZONA STATE UNIVERSITY FOUNDATION FOR ANY OF THEIR COMPENSATION AND THEREFORE NO EXPENSES ARE REPORTED FOR THE PRESIDENT & CEO'S COMPENSATION ON PART IX, LINE 5. THE MANAGING DIRECTOR, TREASURER AND SECRETARY ARE COMPENSATED BY ARIZONA STATE UNIVERSITY, AN UNRELATED ORGANIZATION. THEIR COMPENSATION IS DETERMINED BY THE UNIVERSITY IN ADHERANCE WITH POLICIES OF THE UNIVERSITY AND APPLICABLE UNIVERSITY GOVERNANCE. THE CENTER FOR THE FUTURE OF ARIZONA REIMBURSED ARIZONA STATE UNIVERSITY $129,677 AND $147,653 FOR THE MANAGING DIRECTOR AND TREASURER'S COMPENSATION AND NOTHING FOR THE SECRETARY'S COMPENSATION. THIS REIMBURSED AMOUNT IS REPORTED FOR OFFICER'S COMPENSATION ON PART IX, LINE 5. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,270,477. MANAGEMENT AND GENERAL EXPENSES 17,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,287,700. TRAINING: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. PROGRAM IMPLEMENTATION FEES: PROGRAM SERVICE EXPENSES 325,798. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 893. TOTAL EXPENSES 327,216. EVALUATION: PROGRAM SERVICE EXPENSES 188,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,612. OTHER: PROGRAM SERVICE EXPENSES 39,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,405. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 34,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,000. |
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