VITALYST HEALTH FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VITALYST HEALTH FOUNDATION (EIN 86-0097240)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-17
- IRS object ID
- 202000489349300240
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-17T21:04:52-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860097240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITALYST HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VITA | BusinessNameControlTxt |
| Phone | 6023856500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 N CENTRAL AVENUE NO 1550 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE PFISTER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6023856500 | PhoneNum |
| Signature | 2020-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2020-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.44.192.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-15 | IPDt |
| IP Tm | 10:47:45 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE PFISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 N CENTRAL AVENUE NO 1550 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,177,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VITALYSTHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT, SUPPORT AND INFORM EFFORTS TO IMPROVE THE HEALTH OF INDIVIDUALS & COMMUNITIES IN AZ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$463,346 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,351 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,088,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,540,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,203,188 | PYTotalRevenueAmt |
| CY Total Revenue | $9,840,432 | 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 | $1,518,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,526,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,640,649 | PYOtherExpensesAmt |
| CY Other Expenses | $3,952,659 | CYOtherExpensesAmt |
| PY Total Expenses | $6,159,457 | PYTotalExpensesAmt |
| CY Total Expenses | $5,478,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,043,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,361,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,709,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,136,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,156,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $977,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,552,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,158,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONNECT, SUPPORT AND INFORM EFFORTS TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES IN ARIZONA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,820,915 | ExpenseAmt |
| Desc | VITALYST'S GRANTMAKING AND HEALTH SYSTEMS COLLABORATION WORK IS FOCUSED ON EFFORTS TO IMPROVE QUALITY OF CARE AND POPULATION HEALTH WHILE LOWERING HEALTH CARE COSTS. FOR EXAMPLE, VITALYST HAS PLAYED A KEY COLLABORATIVE ROLE IN COMMUNITY PARAMEDICINE (THE PROACTIVE,LOWER COST UTILIZATION OF FIRE DISTRICT RESOURCES TO HELP "FREQUENT FLYER" 911-TRANSPORT PATIENTS)AND THE CONTINUED DEVELOPMENT OF COMMUNITY HEALTH WORKERS(NEIGHBORHOOD-BASED PATIENT ADVOCATES AND NAVIGATORS WHO HELP REDUCE IMPROPER HEALTH SYSTEM USE AND PROMOTE HEALTHY LIVING)AS A COST-EFFECTIVE HEALTH PROFESSION.THE INNOVATION GRANTS GRANT PROCESS IS DESIGNED TO IDENTIFY OPPORTUNITIES AND AWARD MONIES FOR UNIQUE SERVICES AND SYSTEMIC POLICY CHANGE THAT ADDRESS THE CONDITIONS/DETERMINANTS THAT ENABLE ARIZONANS TO BE HEALTHY AND RESILIENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,034,437 | ExpenseAmt |
| Desc | VITALYST'S HEALTH POLICY WORK INCLUDES CONDUCTING RELEVANT AND TIMELY RESEARCH; PROVIDING BALANCED, NON-PARTISAN INFORMATION ON HEALTH ISSUES IN ARIZONA; AND SERVING AS A NEUTRAL CONVENER TO ENCOURAGE DIALOGUE AND TRANSLATE IDEAS INTO ACTION. THIS HAS MANIFESTED ITSELF MOST CLEARLY WITH MORE THAN 80 PUBLICATIONS, AND IN VITALYST'S DEVELOPMENT AND SUPPORT FOR THE COVER AZ COALITION. THE COALITION OF OVER 600 MEMBERSFOCUSES ON HELPING ARIZONANS GAIN HEALTH INSURANCE COVERAGE THROUGH THE CHILDREN'S HEALTH INSURANCE PROGRAM, MEDICAID AND THE HEALTH INSURANCE MARKETPLACE. VITALYST SUPPORTS ENROLLMENT ASSISTANCE, PUBLIC AWARENESS AND COMMUNITY OUTREACH FOR THIS STATEWIDE EFFORT. IT IS ALSO ENGAGED IN A STATEWIDE ANALYSIS OF THE HEALTHCARE WORKFORCE TO DETERMINE CURRENT LEVELS AND PROJECTED DEMAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,373,767 | ExpenseAmt |
| Revenue | $159,913 | RevenueAmt |
| Desc | VITALYST ENGAGES WITH PARTNER ORGANIZATIONS AND WITH CITIES AND TOWNS TO IMPROVE THE CONDITIONS FOR HEALTH AND WELL-BEING. ADVOCACY, COMMUNITY ENGAGEMENT AND DIRECT INVESTMENTS HAVE BEEN FOCUSED ON EFFORTS SUCH AS COMPLETE STREETS, TRANSIT-ORIENTED DEVELOPMENT, ACCESS TO HEALTHY FOODS, AND ACCESS TO PARKS AND RECREATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,554 | ExpenseAmt |
| Desc | VITALYST'S DIRECT TECHNICAL ASSISTANCE EFFORTS ARE FOCUSED ON STRENGTHENING THE CAPACITY OF SMALL-TO MID-SIZE NONPROFIT AGENCIES AND DEVELOPING ALLIANCES TO ACHIEVE THEIR HEALTH IMPROVEMENT GOALS. THROUGH ITS CAPACITY BUILDING/CIVIC ENGAGEMENT, VITALYST SPECIFICALLY PROVIDES CONSULTANTS AND COMMUNITY LEADERS WITH THE TOOLS, STRATEGIES AND OPPORTUNITIES TO POSITIVELY IMPACT COMMUNITY HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,554 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,301,673 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023856500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 N CENTRAL AVENUE NO 1550 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHY ROSENZWEIG | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH SCHERMER | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEY FOX | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE NAVRAN | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESSEN OTU | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SANDS | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA HILL | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI SLAYTON | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA THOMPSON | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLBY HUNTER | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN ARONOVITCH | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA ZAVALA | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILTON DOHONEY | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LARIOS | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MANRIQUEZ | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY J VOLKENANT | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA FOOTE | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSHUA PETERSON | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS VASQUEZ | ||||||||
| VICE-CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAVIER CARDENAS MD | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE PFISTER | ||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $259,711 | $0 | $27,991 | Yes (X) | |
| ROY PRINGLE | ||||||||
| COO | 40.00 | 8.00 | $160,725 | $0 | $30,796 | Yes (X) | ||
| JON FORD | ||||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | 0.00 | $133,433 | $0 | $13,343 | Yes (X) | ||
| CJ HAGER | ||||||||
| DIRECTOR OF HEALTHY COMMUNITY POLICIES | 40.00 | 0.00 | $101,400 | $0 | $10,140 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $655,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORGAN STANLEY WEALTH MANAGEMENT LLC | |||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | INVESTMENT MANAGEMENT | $275,756 |
| EAGLE CAPITAL MANAGEMENT | |||||
| 499 PARK AVE 17TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT | $242,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $140,370 | AllOtherContributionsAmt |
| Total Contributions | $140,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $159,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,403,275 | TotalRevenueColumnAmt |
| Exclusion | $2,403,275 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,473,633 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,336,759 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,136,874 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,136,874 | TotalRevenueColumnAmt |
| Exclusion | $7,136,874 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,840,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,540,149 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,059 | TotalAmt |
| Program Services | $205,595 | ProgramServicesAmt |
| Management And General | $285,464 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,365 | TotalAmt |
| Program Services | $739,308 | ProgramServicesAmt |
| Management And General | $40,057 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,538 | TotalAmt |
| Program Services | $60,572 | ProgramServicesAmt |
| Management And General | $7,966 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,827 | TotalAmt |
| Program Services | $86,608 | ProgramServicesAmt |
| Management And General | $18,219 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,275 | TotalAmt |
| Program Services | $63,214 | ProgramServicesAmt |
| Management And General | $19,061 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,601 | TotalAmt |
| Program Services | $7,564 | ProgramServicesAmt |
| Management And General | $6,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,161 | TotalAmt |
| Management And General | $16,161 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,247 | TotalAmt |
| Management And General | $23,247 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,009 | TotalAmt |
| Management And General | $590,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,562 | TotalAmt |
| Program Services | $22,531 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,605 | TotalAmt |
| Program Services | $29,117 | ProgramServicesAmt |
| Management And General | $2,488 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,087 | TotalAmt |
| Program Services | $37,599 | ProgramServicesAmt |
| Management And General | $8,488 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,521 | TotalAmt |
| Program Services | $58,304 | ProgramServicesAmt |
| Management And General | $24,217 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,968 | TotalAmt |
| Program Services | $167,528 | ProgramServicesAmt |
| Management And General | $64,440 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,463 | TotalAmt |
| Program Services | $41,541 | ProgramServicesAmt |
| Management And General | $8,922 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,377 | TotalAmt |
| Program Services | $113,588 | ProgramServicesAmt |
| Management And General | $11,789 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,795 | TotalAmt |
| Management And General | $17,795 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,408 | TotalAmt |
| Program Services | $16,183 | ProgramServicesAmt |
| Management And General | $6,225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPORTED ORGANIZATIONS | $1,820,915 | $1,820,915 | |
| PROGRAM RELATED CONTRAC | $745,554 | $740,775 | $4,779 |
| DUES AND MEMBERSHIPS | $68,111 | $57,636 | $10,475 |
| EMPLOYEE TRAINING AND R | $26,385 | $21,329 | $5,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,890 | TotalAmt |
| Program Services | $11,766 | ProgramServicesAmt |
| Management And General | $5,124 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,478,723 | TotalAmt |
| Program Services | $4,301,673 | ProgramServicesAmt |
| Management And General | $1,177,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,214 | BOYAmt |
| EOY | $65,149 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,192 | BOYAmt |
| EOY | $3,243,680 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,421 | BOYAmt |
| EOY | $37,787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,354 | BOYAmt |
| EOY | $20,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $757,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $688,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,676 | BOYAmt |
| EOY | $69,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,780,702 | BOYAmt |
| EOY | $85,283,539 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,309,575 | BOYAmt |
| EOY | $37,416,252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,709,134 | BOYAmt |
| EOY | $126,136,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,686 | BOYAmt |
| EOY | $221,079 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,307 | BOYAmt |
| EOY | $515,743 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,018 | BOYAmt |
| EOY | $51,488 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,697 | BOYAmt |
| EOY | $189,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,708 | BOYAmt |
| EOY | $977,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,380,918 | BOYAmt |
| EOY | $105,771,891 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,876,573 | BOYAmt |
| EOY | $10,091,776 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,294,935 | BOYAmt |
| EOY | $9,294,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,552,426 | BOYAmt |
| EOY | $125,158,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,709,134 | BOYAmt |
| EOY | $126,136,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,361,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,755,533 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 66 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (66 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| AJO CENTER FOR SUSTAINABLE AGRICULTURE | ||||
| 383909062 | 7 | 0 | $125,000 | $0 |
| ALHAMBRA SCHOOL DISTRICT | ||||
| 866000534 | 2 | 0 | $4,500 | $0 |
| ALLIANCE OF ARIZONA NONPROFITS - AZ GIVES DAY | ||||
| 202529887 | 7 | 0 | $18,000 | $0 |
| AMERICAN ACADEMY OF PEDIATRICS- ARIZONA FOUNDATION | ||||
| 860917603 | 7 | 0 | $8,000 | $0 |
| AREA AGENCY ON AGING | ||||
| 742371957 | 7 | 0 | $100,000 | $0 |
| ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED | ||||
| 860133392 | 7 | 0 | $80,000 | $0 |
| ARIZONA COMMUNITY FOUNDATION | ||||
| 860348306 | 7 | 0 | $66,000 | $0 |
| ARIZONA COMMUNITY TREE COUNCIL | ||||
| 860693339 | 10 | 0 | $124,740 | $0 |
| ARIZONA FORWARD | ||||
| 237154678 | 7 | 0 | $10,000 | $0 |
| ARIZONA GRANTMAKERS FORUM | ||||
| 861040394 | 7 | 0 | $8,000 | $0 |
| ARIZONA HISPANIC CHAMBER OF COMMERCE | ||||
| 860445372 | 10 | 0 | $10,000 | $0 |
| ARIZONA HOUSING COALITION | ||||
| 860909029 | 7 | 0 | $2,500 | $0 |
| ARIZONA PIRG | ||||
| 352259362 | 7 | 0 | $30,000 | $0 |
| ARIZONA PUBLIC HEALTH ASSOCIATION | ||||
| 510198821 | 7 | 0 | $5,000 | $0 |
| ASU FOUNDATION | ||||
| 866051042 | 7 | 0 | $20,147 | $0 |
| BANNER ALZHEIMER'S FOUNDATION | ||||
| 204862361 | 7 | 0 | $20,000 | $0 |
| CHANDLER FIRE | ||||
| 866000238 | 6 | 0 | $20,000 | $0 |
| CITY OF GLOBE | ||||
| 866000248 | 6 | 0 | $10,000 | $0 |
| CITY OF PHOENIX | ||||
| 866000256 | 6 | 0 | $6,000 | $0 |
| CROSSROADS INC | ||||
| 860182987 | 10 | 0 | $17,000 | $0 |
| DUET PARTNERS IN HEALTH & AGING | ||||
| 742370522 | 7 | 0 | $10,000 | $0 |
| EAR FOUNDATION OF ARIZONA | ||||
| 860822784 | 7 | 0 | $155,000 | $0 |
| FLAGSTAFF SHELTER SERVICES | ||||
| 204921369 | 7 | 0 | $145,000 | $0 |
| FOUNDATION FOR BLIND CHILDREN | ||||
| 860129981 | 7 | 0 | $50,000 | $0 |
| FRIENDS OF PUBLIC RADIO | ||||
| 010579687 | 7 | 0 | $10,000 | $0 |
| FUNDERS FOR LGBTQ ISSUES | ||||
| 134144494 | 7 | 0 | $2,500 | $0 |
| GRANTMAKERS IN HEALTH | ||||
| 133206571 | 7 | 0 | $9,435 | $0 |
| HUSHABYE NURSERY | ||||
| 822737849 | 10 | 0 | $125,000 | $0 |
| INTERNATIONAL RESCUE COMMITTEE | ||||
| 135660870 | 7 | 0 | $25,000 | $0 |
| KEOGH HEALTH CONNECTION | ||||
| 200251176 | 7 | 0 | $218,177 | $0 |
| LIVING STREETS ALLIANCE | ||||
| 274678502 | 7 | 0 | $8,750 | $0 |
| LOCAL FIRST ARIZONA | ||||
| 202626253 | 7 | 0 | $1,000 | $0 |
| MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH | ||||
| 866000472 | 6 | 0 | $103,121 | $0 |
| MENTAL HEALTH AMERICA OF ARIZONA | ||||
| 860129976 | 7 | 0 | $2,500 | $0 |
| ORCHARD COMMUNITY LEARNING CENTER | ||||
| 275107074 | 10 | 0 | $5,000 | $0 |
| PIMA COMMUNITY ACCESS PROGRAM | ||||
| 861014012 | 7 | 0 | $10,397 | $0 |
| PINNACLE PREVENTION | ||||
| 464574172 | 7 | 0 | $13,600 | $0 |
| RYAN HOUSE | ||||
| 201852393 | 7 | 0 | $49,000 | $0 |
| SONORAN PREVENTION WORKS | ||||
| 300760098 | 7 | 0 | $5,000 | $0 |
| SOUTHWEST FAIR HOUSING COUNCIL | ||||
| 860530355 | 7 | 0 | $750 | $0 |
| SOUTHWEST FOLKLIE ALLIANCE | ||||
| 510195434 | 10 | 0 | $5,250 | $0 |
| TAPAZ - AZ PARTNERSHIP FOR HEALTHY COMMUNITIES | ||||
| 860975231 | 7 | Yes (1) | $55,388 | $0 |
| UNIFIED PROGRESS INTERNATIONAL EDUCATION | ||||
| 311835495 | 7 | 0 | $10,000 | $0 |
| VALLEY LEADERSHIP | ||||
| 860373283 | 7 | 0 | $10,000 | $0 |
| YOUNG INVINCIBLES | ||||
| 462214021 | 7 | 0 | $10,000 | $0 |
| AHCCCS | ||||
| 866004781 | 6 | 0 | $15,000 | $0 |
| ARIZONA COMMERCE AUTHORITY | ||||
| 452356396 | 10 | 0 | $1,500 | $0 |
| ARIZONA TOWN HALL | ||||
| 860177876 | 7 | 0 | $5,000 | $0 |
| DESERT BOTANICAL GARDEN | ||||
| 860136925 | 10 | 0 | $1,200 | $0 |
| LISC PHOENIX | ||||
| 133030229 | 7 | 0 | $7,500 | $0 |
| ST VINCENT DE PAUL | ||||
| 860096789 | 7 | 0 | $50,000 | $0 |
| SUN CITY AREA INTERFAITH SERVICES | ||||
| 860404687 | 7 | 0 | $10,000 | $0 |
| ONE ARIZONA | ||||
| 371782220 | 7 | 0 | $500 | $0 |
| LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | ||||
| 521379661 | 7 | 0 | $250 | $0 |
| CITY CENTER FOR COLLABORATIVE LEARNING | ||||
| 030504763 | 2 | 0 | $250 | $0 |
| THE HOPI FOUNDATION | ||||
| 742488628 | 7 | 0 | $500 | $0 |
| LEGENDS OF SUPERIOR TRAILS INC | ||||
| 474086007 | 7 | 0 | $250 | $0 |
| UNITED FUND OF GLOBE-MIAMI | ||||
| 860187405 | 7 | 0 | $250 | $0 |
| ARIZONA CENTER FOR EMPOWERMENT | ||||
| 242366780 | 7 | 0 | $250 | $0 |
| CIRCLE THE CITY | ||||
| 262420730 | 7 | 0 | $750 | $0 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||
| 620646012 | 7 | 0 | $100 | $0 |
| EQUALITY ARIZONA | ||||
| 300108124 | 7 | 0 | $500 | $0 |
| HUGER MERCY LIVING CENTER | ||||
| 721561134 | 7 | 0 | $1,000 | $0 |
| SUMMER YOUTH MUSICAL THEATRE PROGRAM | ||||
| 814017949 | 7 | 0 | $500 | $0 |
| THE STAR SCHOOL | ||||
| 860710679 | 2 | 0 | $250 | $0 |
| ALZHEIMER'S ASSOCIATION | ||||
| 133039601 | 7 | 0 | $650 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 66 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,820,955 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (1) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINES 1 AND 5 | THE ORGANIZATION DESIGNATES ITS SUPPORTED ORGANIZATIONS BY CLASS. SPECIFICALLY, THE ORGANIZATION SUPPORTS PUBLIC CHARITIES, OTHER THAN SUPPORTING ORGANIZATIONS, THAT PROMOTE HEALTH CARE, HEALTH EDUCATION, HEALTHY COMMUNITIES, HEALTH RESEARCH OR VOLUNTEERISM IN THE STATE OF ARIZONA. ALL ADDITIONS OF SUPPORTED ORGANIZATIONS DURING THE YEAR WERE PART OF THIS CLASS, ALREADY DESIGNATED IN THE ORGANIZATION'S ORGANIZING DOCUMENT. |
| PART IV, SECTION B, LINE 2: | THE ORGANIZATION SUPPORTS MULTIPLE ORGANIZATIONS, ONE OF WHICH HAS THE POWER TO APPOINT THE ORGANIZATION'S TRUSTEES. ALL OF THE OTHER SUPPORTED ORGANIZATIONS ARE PART OF THE DESIGNATED CLASS; ALL SUPPORTED ORGANIZATIONS PROMOTE HEALTH CARE, HEALTH EDUCATION, HEALTHY COMMUNITIES, HEALTH RESEARCH AND VOLUNTEERISM IN THE STATE OF ARIZONA. |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,247 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,247 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,455,476 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,478,723 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $423,936 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,984 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $399,238 | CurrentYearMinus3Amt |
| Current Year Minus2 | $437,362 | CurrentYearMinus2Amt |
| Current Year Minus1 | $457,973 | CurrentYearMinus1Amt |
| Current Year | $423,936 | CurrentYearAmt |
| Total | $1,718,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,577,764 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,216 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,577 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,749 | CurrentYearMinus1Amt |
| Current Year | $23,247 | CurrentYearAmt |
| Total | $123,789 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,810 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,341 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,493 | CurrentYearMinus1Amt |
| Current Year | $105,984 | CurrentYearAmt |
| Total | $429,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $644,442 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,791 | CurrentYearMinus3Amt |
| Current Year Minus2 | $663 | CurrentYearMinus2Amt |
| Current Year Minus1 | $663 | CurrentYearMinus1Amt |
| Total | $4,117 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,014,578 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $679,198 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $558,780 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,134,996 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,271,082 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,332,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $588,946 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,014,578 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,095,747 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,627,403 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $452,068 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,271,082 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,170,887 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$564,049 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $511,091 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,095,747 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,424,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $311,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $564,669 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,170,887 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,730 | DepreciationAmt |
| Book Value | $43,123 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,268 | DepreciationAmt |
| Book Value | $16,913 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,322 | DepreciationAmt |
| Book Value | $9,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,136 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $16,782,131 | F |
| PRIVATE EQUITY FUNDS | $8,526,511 | F |
| FUTURES FUNDS | $4,524,207 | F |
| REAL ESTATE FUND | $4,448,390 | F |
| DISTRESSED DEBT FUND | $3,135,013 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,416,252 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT EXPENSE | Desc |
| Amt | $189,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,494,890 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,755,533 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,755,533 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,250,423 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $590,009 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $590,009 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,840,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,888,714 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,888,714 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $590,009 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $590,009 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,478,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO PERMANENTLY RESTRICTED ENDOWMENT FUNDS, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT HEALTH CARE PROGRAMS. |
| PART X, LINE 2: | VITALYST RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2019, VITALYST HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,386,364 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,386,364 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,386,364 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE PFISTER | ||||||||||||||
| CEO | $259,711 | $0 | $0 | $0 | $0 | $0 | $22,672 | $0 | $5,319 | $0 | $287,702 | $0 | $0 | $0 |
| ROY PRINGLE | ||||||||||||||
| COO | $160,725 | $0 | $0 | $0 | $0 | $0 | $15,574 | $0 | $15,222 | $0 | $191,521 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A COMMITTEE OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE, DETERMINES THE ANNUAL COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE MAKES THE DETERMINATION BASED ON COMPARABILITY DATA FROM FORMS 990 OF OTHER ORGANIZATIONS AND COMPENSATION STUDIES. THEY ALSO HIRE AN INDEPENDENT CONSULTANT EVERY 3 YEARS TO ASSIST IN DETERMINING THE COMPENSATION. THE EXECUTIVE COMMITTEE REPORTS THE INFORMATION TO THE BOARD OF TRUSTEES ANNUALLY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BONNETT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF A TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $45,450 | TransactionAmt |
| Transaction | CONTRACTED WITH VITALYST TO FACILITATE GRANT AND CAPACITY BUILDING FORUMS. THIS INDIVIDUAL IS AN APPROVED VENDOR THROUGH A PROCESS THAT INCLUDES SCORING BY UNRELATED INDIVIDUALS WORKING IN THE FIELD. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | AT LEAST HALF OF ALL BOARD MEMBERS MUST BE ELECTED OR APPOINTED BY TAPAZ, A SUPPORTED ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES A WRITTEN DISCLOSURE AND SIGNATURE FROM ALL MEMBERS OF THE BOARD OF TRUSTEES AND ALL EMPLOYEES ON AN ANNUAL BASIS, AND AS CONFLICTS ARISE. THE FORM REQUIRES THAT THOSE COMPLETING THE FORM DISCLOSE CONFLICTS, IF ANY. THE FORMS ARE COLLECTED AT THE TIME OF THE ANNUAL BOARD OF TRUSTEES MEETING. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE, DETERMINES THE ANNUAL COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE MAKES THE RECOMMENDATION BASED ON COMPARABILITY DATA FROM FORMS 990 OF OTHER ORGANIZATIONS AND COMPENSATION STUDIES. THEY ALSO HIRE AN INDEPENDENT CONSULTANT EVERY THREE YEARS TO ASSIST IN DETERMINING THE COMPENSATION. THE BOARD OF TRUSTEES APPROVES THE COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, FORM 990, AND ANNUAL REPORT ARE AVAILABLE ON OUR WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AJO CENTER FOR SUSTAINABLE AGRICULTURE | ||||||||||
| 901 MORONDO AVE | AJO | AZ | 85321 | 383909062 | SUSTAINABLE FOOD SYSTEM IN AJO, AZ | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ALHAMBRA SCHOOL DISTRICT | ||||||||||
| 4510 NORTH 37 AVENUE | PHOENIX | AZ | 85019 | 866000534 | ASSISTIVE VISION DEVICES FOR CHILDREN | AZ | 501(C)(3) | LINE 2 | N/A | 0 |
| ALLIANCE OF ARIZONA NONPROFITS - AZ GIVES DAY | ||||||||||
| 360 E CORONADO SUITE 120 | PHOENIX | AZ | 85004 | 202529887 | ARIZONA GIVING DAY | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| AMERICAN ACADEMY OF PEDIATRICS- ARIZONA FOUNDATION | ||||||||||
| 2600 N CENTRAL SUITE 740 | PHOENIX | AZ | 85004 | 860917603 | ASSISTIVE VISION DEVICES FOR CHILDREN | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| AREA AGENCY ON AGING | ||||||||||
| 1366 E THOMAS ROAD 108 | PHOENIX | AZ | 85014 | 742371957 | PROVIDE SERVICES TO THE ELDERLY AND DISABLED | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED | ||||||||||
| 3100 E ROOSEVELT | PHOENIX | AZ | 85008 | 860133392 | ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ARIZONA COMMUNITY FOUNDATION | ||||||||||
| 2201 E CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860348306 | COURAGE TO LEARN - CRIMINAL JUSTICE | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ARIZONA COMMUNITY TREE COUNCIL | ||||||||||
| 70 S VAL VISTA DRIVE SUITE A3-186 | GILBERT | AZ | 85296 | 860693339 | INNOVATION GRANT | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| ARIZONA FORWARD | ||||||||||
| 3800 N CENTRAL AVENUE SUITE 1010 | PHOENIX | AZ | 85012 | 237154678 | SUSTAINABILITY SUMMIT | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ARIZONA GRANTMAKERS FORUM | ||||||||||
| 1505 E MISSOURI 200 | PHOENIX | AZ | 85014 | 861040394 | CORE OPERATING SUPPORT | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ARIZONA HISPANIC CHAMBER OF COMMERCE | ||||||||||
| 255 E OSBORN SUITE 201 | PHOENIX | AZ | 85012 | 860445372 | DATOS SILVER EVENT SPONSOR | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| ARIZONA HOUSING COALITION | ||||||||||
| 141 E PALM LANE SUITE 105 | PHOENIX | AZ | 85004 | 860909029 | SPONSORSHIP | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ARIZONA PIRG | ||||||||||
| 130 N CENTRAL AVENUE SUITE 202 | PHOENIX | AZ | 85004 | 352259362 | ACA OUTREACH/ENROLL & TRANSPORTATION INITIATIVE | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ARIZONA PUBLIC HEALTH ASSOCIATION | ||||||||||
| 700 E JEFFERSON ST SUITE 100 | PHOENIX | AZ | 85034 | 510198821 | HEALTH PROFESSIONALS ORGANIZATION | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ASU FOUNDATION | ||||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | LIVEWELL GRANT - THE LOT | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| BANNER ALZHEIMER'S FOUNDATION | ||||||||||
| 2901 N CENTRAL AVENUE SUITE 160 | PHOENIX | AZ | 85012 | 204862361 | DEMENTIA CARGIVER ALLIANCE | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| CHANDLER FIRE | ||||||||||
| 3550 S DOBSON RD | CHANDLER | AZ | 85248 | 866000238 | SAFETY TRAINING | AZ | 501(C)(3) | LINE 6 | N/A | 0 |
| CITY OF GLOBE | ||||||||||
| 150 N PINE STREET | GLOBE | AZ | 85501 | 866000248 | LIVE WELL GRANT | AZ | 501(C)(3) | LINE 6 | N/A | 0 |
| CITY OF PHOENIX | ||||||||||
| 200 W WASHINGTON STREET 14TH FLOOR | PHOENIX | AZ | 85003 | 866000256 | PHOENIX FOOD DAY SPONSORSHIP | AZ | 501(C)(3) | LINE 6 | N/A | 0 |
| CROSSROADS INC | ||||||||||
| 5116 E THOMAS ROAD | PHOENIX | AZ | 85016 | 860182987 | RECOVERY FROM SUBSTANCE ABUSE | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| DUET PARTNERS IN HEALTH & AGING | ||||||||||
| 10000 NORTH 31ST AVENUE SUITE D200 | PHOENIX | AZ | 85051 | 742370522 | HEALTH AND AGING ISSUES | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| EAR FOUNDATION OF ARIZONA | ||||||||||
| 326 E CORONADO ROAD SUITE 203 | PHOENIX | AZ | 84004 | 860822784 | EDUCATIONAL, PREVENTION, INTERVENTION FOR THE HEARING IMPAIRED | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| FLAGSTAFF SHELTER SERVICES | ||||||||||
| 4185 E HUNTINGTON DRIVE | FLAGSTAFF | AZ | 86004 | 204921369 | INNOVATION GRANT | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| FOUNDATION FOR BLIND CHILDREN | ||||||||||
| 1235 E HARMONT | PHOENIX | AZ | 85020 | 860129981 | AID TO BLIND AND VISUALLY IMPAIRED CHILDREN AND ADULTS | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| FRIENDS OF PUBLIC RADIO | ||||||||||
| 2323 WEST 14 STREET | TEMPE | AZ | 85281 | 010579687 | ARIZONA SCIENT, HEALTH & INNOVATION DESK | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| FUNDERS FOR LGBTQ ISSUES | ||||||||||
| 8TH FLOOR | NEW YORK | NY | 10018 | 134144494 | SPONSORSHIP | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| GRANTMAKERS IN HEALTH | ||||||||||
| 1100 CONNECTICUT AVENUE NW SUITE 12 | WASHINGTON | DC | 20036 | 133206571 | OPERATING SUPPORT | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| HUSHABYE NURSERY | ||||||||||
| 2473 HIGLEY ROAD SUITE 104 | GILBERT | AZ | 85295 | 822737849 | INNOVATION GRANT | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||||
| 4425 W OLIVE AVENUE SUITE 400 | GLENDALE | AZ | 85032 | 135660870 | ASYLUM SEEKERS COMMUNITY SHELTER | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| KEOGH HEALTH CONNECTION | ||||||||||
| 3620 NORTH 4TH AVENUE | PHOENIX | AZ | 85013 | 200251176 | ACA OUTREACH AND ENROLLMENT | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| LIVING STREETS ALLIANCE | ||||||||||
| PO BOX 2641 | PHOENIX | AZ | 85702 | 274678502 | TRANSFORMING STREETS FOR LIVABLITY | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| LOCAL FIRST ARIZONA | ||||||||||
| 407 E ROOSEVELT STREET | PHOENIX | AZ | 85004 | 202626253 | LOCAL BUSINESS SUSTAINABILITY | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH | ||||||||||
| 4041 N CENTRAL AVENUE SUITE 1400 | PHOENIX | AZ | 85012 | 866000472 | HEART DISEASE SCREENING AND EDUCATION | AZ | 501(C)(3) | LINE 6 | N/A | 0 |
| MENTAL HEALTH AMERICA OF ARIZONA | ||||||||||
| 5110 NORTH 40TH STREET SUITE 201 | PHOENIX | AZ | 85018 | 860129976 | SEEDS SPONSORSHIP | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ORCHARD COMMUNITY LEARNING CENTER | ||||||||||
| 911 W BASELINE ROAD | PHOENIX | AZ | 85041 | 275107074 | FARMERS MARKET | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| PIMA COMMUNITY ACCESS PROGRAM | ||||||||||
| 3480 E BRITANNIADRIVE SUITE 120 | TUCSON | AZ | 85706 | 861014012 | ACA OUTREACH AND ENROLLMENT | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| PINNACLE PREVENTION | ||||||||||
| 3100 W RAY ROAD SUITE 201 | CHANDLER | AZ | 85226 | 464574172 | FOOD BUCK AZ FRUIT & VEGETABLE INCENTIVE PROGRAM | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| RYAN HOUSE | ||||||||||
| 110 W MERRELL STREET FIRST FLOOR | PHOENIX | AZ | 85013 | 201852393 | BOV GRANT | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| SONORAN PREVENTION WORKS | ||||||||||
| 3201 NORTH 16TH STREET SUITE 9 | PHOENIX | AZ | 85006 | 300760098 | ADDRESSING OPIOD EPIDEMIC | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| SOUTHWEST FAIR HOUSING COUNCIL | ||||||||||
| 177 N CHURCH AVENUE 1104 | TUCSON | AZ | 85701 | 860530355 | HOUSING ISSUES | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| SOUTHWEST FOLKLIE ALLIANCE | ||||||||||
| PO BOX 42044 | TUCSON | AZ | 85733 | 510195434 | WITH OUR OWN HANDS PROGRAM | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| TAPAZ - AZ PARTNERSHIP FOR HEALTHY COMMUNITIES | ||||||||||
| 2929 N CENTRAL AVENUE SUITE 1550 | PHOENIX | AZ | 85012 | 860975231 | HEALTH COMMUNITIES | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| UNIFIED PROGRESS INTERNATIONAL EDUCATION | ||||||||||
| 1849 E LYNX PLACE | CHANDLER | AZ | 85249 | 311835495 | FUND CAPITALIZATION | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| VALLEY LEADERSHIP | ||||||||||
| 910 E OSBORN ROAD SUITE A | PHOENIX | AZ | 85014 | 860373283 | PIVOT TO IMPACT PROGRAM | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| YOUNG INVINCIBLES | ||||||||||
| 1725 DESALES ST NW 715 | WASHINGTON | DC | 20036 | 462214021 | COVER AZ | DC | 501(C)(3) | LINE 7 | N/A | 0 |
| AHCCCS | ||||||||||
| 701 E JEFFERSON STREET | PHOENIX | AZ | 85034 | 866004781 | ABUSE/NEGLECT PREVENTION IMPACT STUDY | AZ | 501(C)(3) | LINE 6 | N/A | 0 |
| ARIZONA COMMERCE AUTHORITY | ||||||||||
| 118 NORTH 7TH AVENYE 400 | PHOENIX | AZ | 85007 | 452356396 | AZ OPPORTUNITY ZONES | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| ARIZONA TOWN HALL | ||||||||||
| 2400 W DUNLAP AVENUE SUITE 200 | PHOENIX | AZ | 85021 | 860177876 | SPONSORSHIP | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| DESERT BOTANICAL GARDEN | ||||||||||
| 1201 N GALVIN PARKWAY | PHOENIX | AZ | 85008 | 860136925 | SPACES OF OPPORTUNITY/FARMERS MARKET | AZ | 501(C)(3) | LINE 10 | N/A | 0 |
| LISC PHOENIX | ||||||||||
| 111 W MONROE SUITE 720 | PHOENIX | AZ | 85003 | 133030229 | STRONG TOWNS SPONSORSHIP | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ST VINCENT DE PAUL | ||||||||||
| PO BOX 13600 | PHOENIX | AZ | 85002 | 860096789 | BOV GRANT | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| SUN CITY AREA INTERFAITH SERVICES | ||||||||||
| 16752 N GREASEWOOD STREET | SURPRISE | AZ | 85278 | 860404687 | DEMENTIA CARGIVER ALLIANCE | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ONE ARIZONA | ||||||||||
| 530 E MCDOWELL RD STE 107448 | PHOENIX | AZ | 85004 | 371782220 | IMPROVE LIVES | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | ||||||||||
| 740 15TH ST NW STE 700 | WASHINGTON | DC | 20005 | 521379661 | TURN ENVIRONMENTAL VALUES INTO NATIONAL STATE AND LOCAL PRIORITIES | DC | 501(C)(3) | LINE 7 | N/A | 0 |
| THE HOPI FOUNDATION | ||||||||||
| PO BOX 301 | KYKOTSMOVI | AZ | 86039 | 742488628 | PROVIDE GRANTS THAT ENHANCE THE QUALITY OF LIFE | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| LEGENDS OF SUPERIOR TRAILS INC | ||||||||||
| PO BOX 284 | SUPERIOR | AZ | 85173 | 474086007 | EDUCATION | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| UNITED FUND OF GLOBE-MIAMI | ||||||||||
| PO BOX 2160 | GLOBE | AZ | 85502 | 860187405 | IMPROVE COMMUNITY | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ARIZONA CENTER FOR EMPOWERMENT | ||||||||||
| 5716 N 19TH AVE | PHOENIX | AZ | 85015 | 242366780 | EDUCATE, EMPOWER, AND ENGAGE | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| CIRCLE THE CITY | ||||||||||
| 300 W CLARENDON AVE SUITE 200 | PHOENIX | AZ | 85013 | 262420730 | INNOVATIVE HEALTHCARE SOLUTIONS | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | FIND CURES AND PREVENTION FOR CATASTROPHIC DESEASES | TN | 501(C)(3) | LINE 7 | N/A | 0 |
| EQUALITY ARIZONA | ||||||||||
| 3120 W CAREFREE HWY STE 1-246 | PHOENIX | AZ | 85086 | 300108124 | SAFE, DECENT, AND SANITARY AFFORDABLE HOUSEING | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| HUGER MERCY LIVING CENTER | ||||||||||
| 350 W THOMAS RD | PHOENIX | AZ | 85013 | 721561134 | HEALTH PROFESSIONALS | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| SUMMER YOUTH MUSICAL THEATRE PROGRAM | ||||||||||
| 4000 HIGH DESERT DR | GLOBE | AZ | 85501 | 814017949 | EDUCATE | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| THE STAR SCHOOL | ||||||||||
| 145 LEUPP RD | FLAGSTAFF | AZ | 86004 | 860710679 | EDUCATION FOR STUDENTS IN K-8TH GRADES | AZ | 501(C)(3) | LINE 2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |