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FUTURE FARMERS OF AMERICA AND ITS STATE ASSOCIATIONS & LOCAL CHAPTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FUTURE FARMERS OF AMERICA AND ITS STATE ASSOCIATIONS & LOCAL CHAPTER (EIN 23-7124258)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202521339349305977
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T11:29:52-00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822851604PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12418 W BARROW DRIVEAddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237124258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUTURE FARMERS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUTUBusinessNameControlTxt
Phone6025425564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11535 W JEFFERSON STREET STE BIN 42AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPRIL SCIBIENSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6025425564PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGAN CPAPreparerPersonNm
PTINP01370742PTIN
Phone6022302700PhoneNum
Preparation2025-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA ASSOCIATION FFABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAPRIL SCIBIENSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11535 W Jefferson St Bin 42AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$998,618GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0776GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressAZFFA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionARIZONA FFA IS A DYNAMIC YOUTH ORGANIZATION THAT CHANGES LIVES AND PREPARES MEMBERS FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$620,868PYContributionsGrantsAmt
CY Contributions Grants$655,511CYContributionsGrantsAmt
PY Program Service Revenue$310,371PYProgramServiceRevenueAmt
CY Program Service Revenue$310,241CYProgramServiceRevenueAmt
PY Investment Income$23,963PYInvestmentIncomeAmt
CY Investment Income$18,641CYInvestmentIncomeAmt
PY Other Revenue$10,953PYOtherRevenueAmt
CY Other Revenue$6,494CYOtherRevenueAmt
PY Total Revenue$966,155PYTotalRevenueAmt
CY Total Revenue$990,887CYTotalRevenueAmt
PY Grants And Similar Paid$10,845PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,165CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,949PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,843CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,821CYTotalFundraisingExpenseAmt
PY Other Expenses$1,034,576PYOtherExpensesAmt
CY Other Expenses$921,196CYOtherExpensesAmt
PY Total Expenses$1,108,370PYTotalExpensesAmt
CY Total Expenses$974,204CYTotalExpensesAmt
PY Revenues Less Expenses-$142,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,683CYRevenuesLessExpensesAmt
Total Assets BOY$1,340,333TotalAssetsBOYAmt
Total Assets EOY$1,340,605TotalAssetsEOYAmt
Total Liabilities BOY$80,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,259,420NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,330,380NetAssetsOrFundBalancesEOYAmt
MissionARIZONA FFA IS A DYNAMIC YOUTH ORGANIZATION THAT CHANGES LIVES AND PREPARES MEMBERS FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$924,055ExpenseAmt
Grant$21,165GrantAmt
Revenue$315,556RevenueAmt
DescWE HAVE GROWN OUR MEMBERS TO 13,121 STRONG. ARIZONA FFA DEVELOPS MEMBERS POTENTIAL AND HELPS THEM DISCOVER THEIR TALENT THROUGH HANDS-ON EXPERIENCES, WHICH GIVE MEMBERS THE TOOLS TO ACHIEVE REAL-WORLD SUCCESS. MEMBERS ARE FUTURE CHEMISTS, VETERINARIANS, GOVERNMENT OFFICIALS, ENTREPRENEURS, BANKERS, INTERNATIONAL BUSINESS LEADERS, TEACHERS AND PREMIER PROFESSIONALS IN MANY CAREER FIELDS. FFA IS AN INTRACURRICULAR STUDENT ORGANIZATION FOR THOSE INTERESTED IN AGRICULTURE AND LEADERSHIP. IT IS ONE OF THE THREE COMPONENTS OF AGRICULTURAL EDUCATION. WE HAD OVER 1500 ATTENDEES AT OUR ANNUAL CONFERENCE.Desc
Total Program Service Expenses$924,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarie KennedyPersonNm
Phone6025425564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11535 W Jefferson Bin 42AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85007ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BETHANY MATOS
EXECUTIVE SECRETARY040.00Yes (X)$69,002$0$22,744
SHARON METZGER
BOARD CHAIR001.00Yes (X)$0$0$0Yes (X)
ALICIA GUTIERREZ
BOARD VICE-CHAIR001.00Yes (X)$0$0$0Yes (X)
MELISSA VEO
BOARD SECRETARY001.00Yes (X)$0$0$0Yes (X)
DENNIS BUSHONG
BOARD TREASURER001.00Yes (X)$0$0$0Yes (X)
APRIL SCIBIENSKI
BOARD MEMBER001.00$0$0$0Yes (X)
ASHLEY HALLER
BOARD MEMBER001.00$0$0$0Yes (X)
BRETT SOWERS
BOARD MEMBER001.00$0$0$0Yes (X)
BRITA KIMBLE
BOARD MEMBER001.00$0$0$0Yes (X)
BRUCE WATKINS
BOARD MEMBER001.00$0$0$0Yes (X)
CALEB GILLISPIE
BOARD MEMBER001.00$0$0$0Yes (X)
ED FRANKLIN
BOARD MEMBER001.00$0$0$0Yes (X)
ELLIE ROLLINS
BOARD MEMBER001.00$0$0$0Yes (X)
HEATHER RAYNER
BOARD MEMBER020.00$0$0$0Yes (X)
JAMES KALTENBACH
BOARD MEMBER001.00$0$0$0Yes (X)
JAMES PEREY
BOARD MEMBER001.00$0$0$0Yes (X)
JEFF MAYNARD
BOARD MEMBER001.00$0$0$0Yes (X)
LOGAN BETHAY
BOARD MEMBER001.00$0$0$0Yes (X)
LOGAN FORBIS
BOARD MEMBER001.00$0$0$0Yes (X)
MILES HOLDER
BOARD MEMBER001.00$0$0$0Yes (X)
ASHLEY NORVELL
BOARD MEMBER001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,002TotalReportableCompFromOrgAmt
Total Other Compensation$22,744TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Government Grants$614,980GovernmentGrantsAmt
All Other Contributions$40,531AllOtherContributionsAmt
Total Contributions$655,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences900099$118,840$118,840
Membership Income900099$178,831$178,831
Regional Revenue900099$12,570$12,570
FieldValueIRS element (for citing)
Total Program Service Revenue$310,241TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,612TotalRevenueColumnAmt
Exclusion$14,612ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,760SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,731SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,029SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,029TotalRevenueColumnAmt
Exclusion$4,029ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,179GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,179TotalRevenueColumnAmt
Exclusion$1,179ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,315GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,315TotalRevenueColumnAmt
Related Or Exempt Func Income$5,315RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$990,887TotalRevenueColumnAmt
Related Or Exempt Func Income$315,556RelatedOrExemptFuncIncomeAmt
Exclusion$19,820ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,265TotalAmt
Program Services$16,265ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,900TotalAmt
Program Services$4,900ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,580TotalAmt
Program Services$22,185ProgramServicesAmt
Management And General$5,916ManagementAndGeneralAmt
Fundraising$1,479FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,263TotalAmt
Program Services$1,697ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,188TotalAmt
Program Services$7,275ProgramServicesAmt
Management And General$9,094ManagementAndGeneralAmt
Fundraising$1,819FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,864TotalAmt
Management And General$1,864ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,008TotalAmt
Management And General$5,008ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,145TotalAmt
Management And General$6,145ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,636TotalAmt
Program Services$5,636ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,202TotalAmt
Program Services$2,461ProgramServicesAmt
Management And General$5,331ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,256TotalAmt
Program Services$17,256ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,440TotalAmt
Program Services$1,440ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$176,615TotalAmt
Program Services$176,615ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$571,547TotalAmt
Program Services$571,547ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,059TotalAmt
Program Services$8,059ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,517TotalAmt
Management And General$12,517ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Membership Expense$63,927$63,927
State Officer Expenses and Training$24,792$24,792

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$974,204TotalAmt
Program Services$924,055ProgramServicesAmt
Management And General$46,328ManagementAndGeneralAmt
Fundraising$3,821FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,811BOYAmt
EOY$307,780EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,295BOYAmt
EOY$1,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$317,070LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,901LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$306,227BOYAmt
EOY$298,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$667,900BOYAmt
EOY$733,019EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,340,333BOYAmt
EOY$1,340,605EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,913BOYAmt
EOY$10,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,913BOYAmt
EOY$10,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,259,420BOYAmt
EOY$1,330,380EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,259,420BOYAmt
EOY$1,330,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,340,333BOYAmt
EOY$1,340,605EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,683ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,489NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,788PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,000OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,868CurrentTaxYearMinus1YearAmt
Current Tax Year$655,511CurrentTaxYearAmt
Total$3,011,193TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,371CurrentTaxYearMinus1YearAmt
Current Tax Year$315,556CurrentTaxYearAmt
Total$1,422,320TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140CurrentTaxYearMinus4YearsAmt
Total$140TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$931,239CurrentTaxYearMinus1YearAmt
Current Tax Year$971,067CurrentTaxYearAmt
Total$4,433,653TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,122CurrentTaxYearMinus4YearsAmt
Total$16,122TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,122CurrentTaxYearMinus4YearsAmt
Total$16,122TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,417,531PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,443CurrentTaxYearMinus1YearAmt
Current Tax Year$14,612CurrentTaxYearAmt
Total$47,503TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,443CurrentTaxYearMinus1YearAmt
Current Tax Year$14,612CurrentTaxYearAmt
Total$47,503TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,243CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179CurrentTaxYearAmt
Total$2,422TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$974,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$944,925CurrentTaxYearMinus1YearAmt
Current Tax Year$986,858CurrentTaxYearAmt
Total$4,483,578TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98530PublicSupportCY509Pct
Public Support PY5090.98250PublicSupportPY509Pct
Investment Income CY0.01060InvestmentIncomeCYPct
Investment Income PY0.00720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,286OtherCostOrOtherBasisAmt
Depreciation$16,117DepreciationAmt
Book Value$298,169BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,784OtherCostOrOtherBasisAmt
Depreciation$2,784DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$298,169TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
Credit Card Balances$10,225
FieldValueIRS element (for citing)
Total Liability$10,225TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1All under 5K ThresholdBusinessNameLine1Txt
FieldValueIRS element (for citing)
IRC Section501c3IRCSectionDesc
Cash Grant$16,265CashGrantAmt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBETHANY MATOSPersonNm
TitleEXECUTIVE SECRETARYTitleTxt
Base Compensation Filing Org$69,002BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$22,744NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$91,746TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II Line 1FormAndLineReferenceDesc
ExplanationAZ DEPARTMENT OF EDUCATION PROVIDES THE EXECUTIVE SECRETARY FOR THE ORGANIZATION AND THEIR COMPENSATION IS PAID BY THE DEPARTMENT DIRECTLY WITHOUT REIMBURSEMENT FROM THE ORGANIZATION. THE COMPENSATION IS SET, MONITORED, APPROVED, AND MODIFIED BY THE DEPARTMENT WITH NO INPUT FROM THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6THE ORGANIZATIONS MEMBERS ARE FROM AFFILIATED CHAPTERS.
Form 990, Part VI, Section A, Line 7aTHE ORGANIZATION HAS 150 DELEGATES WHO VOTE FOR OFFICERS AND BOARD MEMBERS.
Form 990, Part VI, Section B, Line 11bTHE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Section B, Line 12cAT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990, Part VI, Section B, Line 15THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON.
Form 990, Part VII, Section A, Line 1THE EXECUTIVE SECRETARY IS PAID FOR THE SERVICES RENDERED TO THE ORGANIZATION BY THE AZ DEPARTMENT OF EDUCATION, AN UNRELATED GOVERNMENT ENTITY. AS SUCH AND FOLLOWING IRS INSTRUCTIONS, THIS COMPENSATION IS REPORTED AS BEING FROM THE ORGANIZATION FOR PURPOSES OF PART VII AND A SCH J IS ALSO COMPLETED. NO COMPENSATION FOR THIS INDIVIDUAL IS REFLECTED ON PART IX, LINE 5, AND THE ORGANIZATION HAS NO CONTROL OR AUTHORITY OVER THEIR COMPENSATION AND BENEFITS.
Form 990, Part XI, Line 9OTHER ADJUSTMENTS CONSIST OF RETURNED UNUSED SCHOLARSHIP FUNDS FROM A PRIOR YEAR OF 1,000.