VITALYST HEALTH FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VITALYST HEALTH FOUNDATION (EIN 86-0097240)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-30
- IRS object ID
- 201820899349300747
- Schema version
- 2016v3.0
- 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
- 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 | 2018-03-30T20:19:29-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 RD STE 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 | 2016-07-01 | 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 | 2018-03-28 | 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 | 2018-03-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.166.220.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-28 | IPDt |
| IP Tm | 10:54:48 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE2D4AE6A881DC395CB0EBD195A30A065774251B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3FF46F59D2D650A0AED771B6D7230A78E60916E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $19,891,604 | 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 INFORM, CONNECT AND SUPPORT EFFORTS TO IMPROVE THE HEALTH OF INDIVIDUALS & COMMUNITIES IN AZ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$220,192 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,861,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,403,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,914,923 | PYTotalRevenueAmt |
| CY Total Revenue | $3,523,162 | 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 | $1,252,334 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,320,937 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,732,428 | PYOtherExpensesAmt |
| CY Other Expenses | $4,426,308 | CYOtherExpensesAmt |
| PY Total Expenses | $4,984,762 | PYTotalExpensesAmt |
| CY Total Expenses | $5,747,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,069,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,224,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,903,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,626,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,016,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,293,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,887,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,333,056 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INFORM, CONNECT AND SUPPORT EFFORTS TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES IN ARIZONA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,725,740 | 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.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 | $1,169,172 | ExpenseAmt |
| Revenue | $3,265 | RevenueAmt |
| 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 IN 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 | $1,345,727 | ExpenseAmt |
| Revenue | $107,571 | 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 | $435,714 | 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 CHANGE AGENT NETWORK, 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 | $435,714 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,676,353 | 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 | Yes (1) | 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 | 32 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 | ||
| DANIEL R CALLAHAN | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH SCHERMER | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE NAVRAN | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB ENGLAND | ||||||||
| 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 | ||
| JOSHUA PETERSON | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA THOMPSON | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA URIAS | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN ARONOVITCH | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS VASQUEZ | ||||||||
| 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 | ||
| JAVIER CARDENAS MD | ||||||||
| VICE-CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ESSEN OTU | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PRISCILLA FOOTE | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHERRI SLAYTON | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE PFISTER | ||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $220,079 | $0 | $28,518 | Yes (X) | |
| ROY PRINGLE | ||||||||
| COO | 40.00 | 8.00 | $150,975 | $0 | $26,476 | Yes (X) | ||
| JON FORD | ||||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | $126,833 | $0 | $12,683 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $497,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $250,326 |
| EAGLE CAPITAL MANAGEMENT | |||||
| 499 PARK AVE 17TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT | $213,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,135 | AllOtherContributionsAmt |
| Total Contributions | $9,135 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $110,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,824,272 | TotalRevenueColumnAmt |
| Exclusion | $1,824,272 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,947,361 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,368,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,578,919 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,578,919 | TotalRevenueColumnAmt |
| Exclusion | $1,578,919 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,523,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,836 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,403,191 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,922 | TotalAmt |
| Program Services | $183,778 | ProgramServicesAmt |
| Management And General | $257,144 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,232 | TotalAmt |
| Program Services | $655,724 | ProgramServicesAmt |
| Management And General | $48,508 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,798 | TotalAmt |
| Program Services | $46,064 | ProgramServicesAmt |
| Management And General | $3,734 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,932 | TotalAmt |
| Program Services | $39,833 | ProgramServicesAmt |
| Management And General | $7,099 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,053 | TotalAmt |
| Program Services | $59,432 | ProgramServicesAmt |
| Management And General | $19,621 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,196 | TotalAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Management And General | $19,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,280 | TotalAmt |
| Management And General | $542,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,293 | TotalAmt |
| Program Services | $12,172 | ProgramServicesAmt |
| Management And General | $15,121 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,653 | TotalAmt |
| Program Services | $36,332 | ProgramServicesAmt |
| Management And General | $5,321 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,808 | TotalAmt |
| Program Services | $33,910 | ProgramServicesAmt |
| Management And General | $11,898 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,252 | TotalAmt |
| Program Services | $233,488 | ProgramServicesAmt |
| Management And General | $73,764 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,728 | TotalAmt |
| Program Services | $62,847 | ProgramServicesAmt |
| Management And General | $9,881 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602 | TotalAmt |
| Program Services | $1,602 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,059 | TotalAmt |
| Program Services | $54,621 | ProgramServicesAmt |
| Management And General | $5,438 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,146 | TotalAmt |
| Management And General | $25,146 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,186 | TotalAmt |
| Program Services | $13,134 | ProgramServicesAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPORTED ORGANIZATIONS | $2,358,151 | $2,358,151 | |
| PROGRAM RELATED CONTRAC | $786,520 | $784,856 | $1,664 |
| GRAPHIC DESIGN | $41,156 | $38,435 | $2,721 |
| DUES AND MEMBERSHIPS | $32,218 | $25,930 | $6,288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,860 | TotalAmt |
| Program Services | $26,044 | ProgramServicesAmt |
| Management And General | $7,816 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,747,245 | TotalAmt |
| Program Services | $4,676,353 | ProgramServicesAmt |
| Management And General | $1,070,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,122 | BOYAmt |
| EOY | $39,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,930 | BOYAmt |
| EOY | $1,511,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,636 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,725 | BOYAmt |
| EOY | $19,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $771,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $640,949 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,485 | BOYAmt |
| EOY | $130,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,226,167 | BOYAmt |
| EOY | $83,318,645 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,572,778 | BOYAmt |
| EOY | $35,577,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,903,843 | BOYAmt |
| EOY | $120,626,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,196 | BOYAmt |
| EOY | $397,756 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,305 | BOYAmt |
| EOY | $584,293 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,561 | BOYAmt |
| EOY | $50,789 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,206 | BOYAmt |
| EOY | $260,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,268 | BOYAmt |
| EOY | $1,293,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,856,962 | BOYAmt |
| EOY | $100,973,557 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,735,678 | BOYAmt |
| EOY | $9,064,564 | 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 | $110,887,575 | BOYAmt |
| EOY | $119,333,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,903,843 | BOYAmt |
| EOY | $120,626,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,224,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,669,564 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 69 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (69 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| AJO CENTER FOR SUSTAINABLE AGRICULTURE | ||||
| 383909062 | 7 | 0 | $700 | $0 |
| ALHAMBRA SCHOOL DISTRICT | ||||
| 866000534 | 2 | 0 | $3,750 | $0 |
| ALLIANCE OF ARIZONA NONPROFITS - AZ GIVES DAY | ||||
| 202529887 | 7 | 0 | $10,000 | $0 |
| AMERICAN ACADEMY OF PEDIATRICS- ARIZONA FOUNDATION | ||||
| 860917603 | 7 | 0 | $8,000 | $0 |
| AMERICAN CANCER SOCIETY | ||||
| 131788491 | 7 | 0 | $211 | $0 |
| AMERICAN DIABETES ASSOCIATION | ||||
| 131623888 | 7 | 0 | $2,000 | $0 |
| AREA AGENCY ON AGING | ||||
| 742371957 | 7 | 0 | $50,620 | $0 |
| ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED | ||||
| 860133392 | 7 | 0 | $80,000 | $0 |
| ARIZONA COMMUNITY FOUNDATION | ||||
| 860348306 | 7 | 0 | $1,000 | $0 |
| ARIZONA DEPARTMENT OF HEALTH SERVICES | ||||
| 866004791 | 7 | 0 | $214,500 | $0 |
| ARIZONA FORWARD | ||||
| 237154578 | 7 | 0 | $20,000 | $0 |
| ARIZONA GRANTMAKERS FORUM | ||||
| 861040394 | 7 | 0 | $8,000 | $0 |
| ARIZONA HOUSING ALLIANCE | ||||
| 263711600 | 7 | 0 | $5,000 | $0 |
| ARIZONA INTERFAITH ALLIANCE FOR WORKER JUSTICE | ||||
| 364063982 | 7 | 0 | $7,000 | $0 |
| ARIZONA LEGAL WOMEN AND YOUTH SERVICES - ALWAYS | ||||
| 463795387 | 7 | 0 | $119,200 | $0 |
| ARIZONA PIRG | ||||
| 352259362 | 7 | 0 | $52,500 | $0 |
| ARIZONA PUBLIC HEALTH ASSOCIATION | ||||
| 510198821 | 7 | 0 | $10,000 | $0 |
| ASU FOUNDATION | ||||
| 866051042 | 7 | 0 | $750 | $0 |
| MENTAL HEALTH AMERICA OF ARIZONA | ||||
| 860129976 | 7 | 0 | $1,000 | $0 |
| BARROW NEUROLOGICAL FOUNDATION | ||||
| 860174371 | 7 | 0 | $50,000 | $0 |
| CANCER SUPPORT COMMUNITY ARIZONA | ||||
| 860897810 | 7 | 0 | $10,000 | $0 |
| CENTER FOR NEIGHBORHOOD LEADERSHIP | ||||
| 462284158 | 7 | 0 | $20,250 | $0 |
| CHANDLER FIRE | ||||
| 866000238 | 7 | 0 | $75,000 | $0 |
| CHICANOS POR LA CAUSA | ||||
| 860227210 | 7 | 0 | $1,000 | $0 |
| CHILDREN'S ACTION ALLIANCE | ||||
| 860594785 | 7 | 0 | $51,500 | $0 |
| CIRCLE THE CITY | ||||
| 262420730 | 7 | 0 | $57,800 | $0 |
| CITY OF PHOENIX HOUSING DEPARTMENT | ||||
| 866000256 | 7 | 0 | $50,000 | $0 |
| ACLU OF ARIZONA | ||||
| 237238580 | 7 | 0 | $250 | $0 |
| TRELLIS | ||||
| 510152395 | 7 | 0 | $500 | $0 |
| COMMUNITY HEARING AID PROGRAM | ||||
| 261172753 | 7 | 0 | $5,762 | $0 |
| CROSSROADS | ||||
| 860182987 | 7 | 0 | $8,500 | $0 |
| EAR FOUNDATION OF ARIZONA | ||||
| 860822784 | 7 | 0 | $100,000 | $0 |
| ENROLL AMERICA | ||||
| 271661221 | 7 | 0 | $40,000 | $0 |
| FOUNDATION FOR BLIND CHILDREN | ||||
| 860129981 | 7 | 0 | $50,000 | $0 |
| FRIEND OF TRANSIT | ||||
| 861017492 | 7 | 0 | $8,000 | $0 |
| FRIENDS OF PUBLIC RADIO | ||||
| 010579687 | 7 | 0 | $25,000 | $0 |
| GIRL SCOUTS ARIZONA CACTUS PINE COUNCIL | ||||
| 860133397 | 7 | 0 | $5,000 | $0 |
| GREATER PHOENIX LEADERSHIP | ||||
| 860559918 | 7 | 0 | $1,000 | $0 |
| HON KACHINA | ||||
| 860917041 | 7 | 0 | $50,000 | $0 |
| KEOGH HEALTH CONNECTION | ||||
| 200251176 | 7 | 0 | $277,860 | $0 |
| LEADING FOR CHANGE | ||||
| 461797595 | 7 | 0 | $1,500 | $0 |
| LIONS SIGHT & HEARING FOUNDATION | ||||
| 237430191 | 3 | 0 | $12,500 | $0 |
| LISC PHOENIX | ||||
| 133030229 | 7 | 0 | $10,000 | $0 |
| LIVING STREETS ALLIANCE | ||||
| 274678502 | 7 | 0 | $124,970 | $0 |
| LOCAL FIRST ARIZONA | ||||
| 202626253 | 7 | 0 | $3,500 | $0 |
| MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH | ||||
| 866000472 | 7 | 0 | $71,480 | $0 |
| MARICOPA COUNTY HUMAN SERVICES DEPARTMENT | ||||
| 866000472 | 7 | 0 | $38,667 | $0 |
| MARIPOSA COMMUNITY HEALTH CENTER | ||||
| 860524321 | 7 | 0 | $50,000 | $0 |
| FAITH SERVICE LIFE | ||||
| 860411904 | 7 | 0 | $200 | $0 |
| MOLLEN FOUNDATION | ||||
| 262055304 | 7 | 0 | $40,000 | $0 |
| NATIVE AMERICAN CONNECTIONS | ||||
| 860293585 | 7 | 0 | $1,593 | $0 |
| NATURE CONSERVANCY | ||||
| 530242652 | 7 | 0 | $124,534 | $0 |
| ORGANIZATION FOR NONPROFIT EXECUTIVES (ONE) | ||||
| 860990245 | 7 | 0 | $500 | $0 |
| OSBORN SCHOOL DISTRICT | ||||
| 866000486 | 7 | 0 | $40,000 | $0 |
| PAFCO | ||||
| 200658905 | 7 | 0 | $5,000 | $0 |
| PIMA COMMUNITY ACCESS PROGRAM | ||||
| 861014012 | 7 | 0 | $116,280 | $0 |
| PINNACLE PREVENTION | ||||
| 464574172 | 7 | 0 | $7,250 | $0 |
| PLANNED PARENTHOOD | ||||
| 860146520 | 7 | 0 | $10,250 | $0 |
| ALZHEIMER'S ASSOCIATION | ||||
| 133039601 | 7 | 0 | $100 | $0 |
| SPECIAL OLYMPICS OF ARIZONA | ||||
| 860307564 | 7 | 0 | $50 | $0 |
| ST JOSEPH'S FOUNDATION | ||||
| 942941245 | 7 | 0 | $150 | $0 |
| ST MARY'S FOOD BANK | ||||
| 237353532 | 7 | 0 | $3,000 | $0 |
| TAPAZ - AZ PARTNERSHIP FOR HEALTHY COMMUNITIES | ||||
| 860975231 | 7 | Yes (1) | $10,000 | $0 |
| TAPAZ - HUSHABYE NURSERY KDIF TRINITY OPP ALLIANCE | ||||
| 860975231 | 7 | Yes (1) | $75,000 | $0 |
| THE ARIZONA PARTNERSHIP FOR IMMUNIZATION (TAPI) | ||||
| 454185015 | 7 | 0 | $1,000 | $0 |
| ULI ARIZONA | ||||
| 530159845 | 7 | 0 | $5,000 | $0 |
| UNLIMITED POTENTIAL | ||||
| 742383678 | 7 | 0 | $57,500 | $0 |
| VISIONQUEST 2020 | ||||
| 043747651 | 7 | 0 | $62,440 | $0 |
| ARIZONA COMMUNITY HEALTH WORKERS ASSOCIATION | ||||
| 813963414 | 7 | 0 | $72,999 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 69 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,427,116 | 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 | 0 | OrganizationChangeSuprtOrgInd |
| 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 | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 12G | VITALYST DESIGNATES ITS SUPPORTED ORGANIZATIONS BY CLASS. SPECIFICALLY, VITALYST SUPPORTS PUBLIC CHARITIES (OTHER THAN SUPPORTING ORGANIZATIONS) THAT PROMOTE HEALTH CARE, HEALTH EDUCATION, HEALTHY COMMUNITIES, HEALTH RESEARCH OR VOLUNTEERISM. |
| PART IV, SECTION A, LINE 1: | SUPPORTED ORGANIZATIONS ARE DESIGNATED BASED ON PURPOSE AND BASED ON HISTORIC AND CONTINUING RELATIONSHIP. GRANT APPLICATIONS ARE REVIEWED AND APPROVED BY A COMMITTEE COMPOSED OF BOARD MEMBERS, VITALYST STAFF, AND MEMBERS OF THE COMMUNITY. |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $663 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,914 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,577 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,692,331 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,747,908 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $437,395 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,349 | 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 Minus2 | $433,239 | CurrentYearMinus2Amt |
| Current Year Minus1 | $399,238 | CurrentYearMinus1Amt |
| Current Year | $437,395 | CurrentYearAmt |
| Total | $1,269,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,904,808 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $43,216 | CurrentYearMinus1Amt |
| Current Year | $55,577 | CurrentYearAmt |
| Total | $98,793 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $108,310 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,810 | CurrentYearMinus1Amt |
| Current Year | $109,349 | CurrentYearAmt |
| Total | $317,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $476,204 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,791 | CurrentYearMinus1Amt |
| Current Year | $663 | CurrentYearAmt |
| Total | $3,454 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,654,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,332,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$562,816 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,424,170 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,626,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,638,939 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$611,068 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,654,402 | 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 | $354,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,464 | DepreciationAmt |
| Book Value | $62,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,071 | DepreciationAmt |
| Book Value | $40,567 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,414 | DepreciationAmt |
| Book Value | $26,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,248 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $17,974,101 | F |
| PRIVATE EQUITY FUNDS | $7,394,680 | F |
| FUTURES FUNDS | $4,313,612 | F |
| REAL ESTATE FUND | $3,216,794 | F |
| DISTRESSED DEBT FUND | $2,678,041 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,577,228 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT EXPENSE | Desc |
| Amt | $260,194 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $260,194 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,192,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,669,564 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,669,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,523,162 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,523,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,747,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,747,245 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,747,245 | 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, 2017, VITALYST HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | INVESTMENTS | N/A | $2,313,170 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | HEALTH CARE | $2,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,316,140 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,316,140 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONE GRANT WAS MADE TO A FOREIGN ENTITY DURING THE TAX YEAR ENDED 6/30/17 IN THE AMOUNT OF $2,970 WHICH WAS AWARDED BASED ON AN APPLICATION PROCESS AND APPROVED BY VITALYST'S GRANTS COMMITTEE. THE GRANTEE IS REQUIRED TO PROVIDE REPORTING BACK TO VITALYST TO DETAIL THE USE OF THE FUNDS. | ExplanationTxt |
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 | $220,079 | $0 | $0 | $0 | $0 | $0 | $22,008 | $0 | $6,510 | $0 | $248,597 | $0 | $0 | $0 |
| ROY PRINGLE | ||||||||||||||
| COO | $150,975 | $0 | $0 | $0 | $0 | $0 | $15,098 | $0 | $11,378 | $0 | $177,451 | $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 (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LISA URIAS | |||
| TRUSTEE | $37,155 | OWNER OF COMMUNICATIONS FIRM WHICH PROVIDED SERVICES TO VITALYST DURING THE FISCAL YEAR. THIS CONTRACT WAS AWARDED THROUGH A COMPETITIVE AWARD PROCESS. | 0 |
| JENNIFER BONNETT | |||
| SPOUSE OF A TRUSTEE | $48,000 | 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. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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, RECOMMENDS TO THE BOARD 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (63 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AJO CENTER FOR SUSTAINABLE AGRICULTURE | |||||||||||
| 901 MORONDO AVE | AJO | AZ | 85321 | 383909062 | DEVELOPING A SUSTAINABLE AND JUST FOOD SYSTEM | AZ | 501(C)(3) | LINE 7 | 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 RD 405B | PHOENIX | AZ | 85016 | 860348306 | COMMUNITY OUTREACH | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| ARIZONA FORWARD | |||||||||||
| 3800 N CENTRAL AVENUE SUITE 1010 | PHOENIX | AZ | 85012 | 237154578 | COMMUNITY DEVELOPMENT | 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 HOUSING ALLIANCE | |||||||||||
| 125 NORTH 2 STREET SUITE 110 111 | PHOENIX | AZ | 85004 | 263711600 | HEALTHY COMMUNITIES | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| ARIZONA INTERFAITH ALLIANCE FOR WORKER JUSTICE | |||||||||||
| 1614 EWOOD STREET | PHOENIX | AZ | 85040 | 364063982 | ADVANCE RIGHTS OF WORKERS | 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 | |
| ARIZONA COMMUNITY HEALTH WORKERS ASSN - AZCHOW | |||||||||||
| 1171 W TARGET RANGE ROAD | NOGALES | AZ | 85621 | 813963414 | COMMUNITY HEALTH CARE WORKERS | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| ARIZONA LEGAL WOMEN AND YOUTH SERVICES - ALWAYS | |||||||||||
| 24 W CAMELBACK ROAD SUITE A335 | PHOENIX | AZ | 85013 | 463795387 | NEEDS OF VULNERABLE YOUTH | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| ASU FOUNDATION | |||||||||||
| 300 E UNIVERSITY DR | TEMPE | AZ | 85281 | 866051042 | RAISES AND INVESTS PRIVATE CONTRIBUTIONS TO ARIZONA STATE UNIVERSITY | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| BARROW NEUROLOGICAL FOUNDATION | |||||||||||
| 124 W THOMAS ROAD SUITE 250 | PHOENIX | AZ | 85013 | 860174371 | HEALTH CARE | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| CANCER SUPPORT COMMUNITY ARIZONA | |||||||||||
| 360 E PALM LANE | PHOENIX | AZ | 85004 | 860897810 | SUPPORT FOR CANCER COMMUNITY | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| CENTER FOR NEIGHBORHOOD LEADERSHIP | |||||||||||
| 816 NFIRST AVENUE | PHOENIX | AZ | 85003 | 462284158 | EDUCATION POLICY & STRATEGY FOR NONPROFITS | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| CHANDLER FIRE | |||||||||||
| PO BOX 4008 MS 801 | CHANDLER | AZ | 85244 | 866000238 | FIRE DEPARTMENT PARAMEDICINE | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| CHICANOS POR LA CAUSA | |||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | COMMUNITY DEVELOPMENT | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| CHILDREN'S ACTION ALLIANCE | |||||||||||
| 4001 N THIRD STREET 160 | PHOENIX | AZ | 85012 | 860594785 | KIDSCARE SUPPORT | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| CIRCLE THE CITY | |||||||||||
| 333 W INDIAN SCHOOL ROAD | PHOENIX | AZ | 85013 | 262420730 | HEALTHCARE FOR THE HOMELESS | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| CITY OF PHOENIX HOUSING DEPARTMENT | |||||||||||
| 251 W WASHINGTON STREET | PHOENIX | AZ | 85003 | 866000256 | HOUSING ISSUES | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| ACLU OF ARIZONA | |||||||||||
| PO BOX 17148 | PHOENIX | AZ | 85011 | 237238580 | DEFEND AND PRESERVE INDIVIDUAL RIGHTS AND LIBERTIES | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| TRELLIS | |||||||||||
| 1405 E MCDOWELL RD | PHOENIX | AZ | 85006 | 510152395 | COMMUNITY OUTREACH | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| COMMUNITY HEARING AID PROGRAM | |||||||||||
| 3434 W ANTHEM WAY 118-486 | ANTHEM | AZ | 85086 | 261172753 | PROVIDE HEARING AIDS TO LOW INCOME AZ RESIDENTS | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| CROSSROADS | |||||||||||
| 5116 E THOMAS ROAD | PHOENIX | AZ | 85016 | 860182987 | RECOVERY FROM SUBSTANCE ABUSE | 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 | |
| ENROLL AMERICA | |||||||||||
| 1001 G STREET NW 8TH FLOOR | WASHINGTON | DC | 20001 | 271661221 | ACA OUTREACH AND ENROLLMENT | DC | 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 | COMMUNITY DEVELOPMENT | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| FRIEND OF TRANSIT | |||||||||||
| PO BOX 36916 | PHOENIX | AZ | 85067 | 861017492 | TRANSPORATION NEEDS | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| GIRL SCOUTS ARIZONA CACTUS PINE COUNCIL | |||||||||||
| 119 E CORONADO | PHOENIX | AZ | 85004 | 860133397 | MENTORING YOUNG GIRLS | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| GREATER PHOENIX LEADERSHIP | |||||||||||
| 400 E VAN BUREN ST 555 | PHOENIX | AZ | 85004 | 860559918 | IMPROVE GREATER PHOENIX AREA | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| HON KACHINA | |||||||||||
| 3104 E CAMELBACK ROAD 212 | PHOENIX | AZ | 85016 | 860917041 | CORE OPERATING SUPPORT | 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 | |
| LEADING FOR CHANGE | |||||||||||
| 55 E VERNON AVE | PHOENIX | AZ | 85004 | 461797595 | DEVELOPS THE NEXT GENERATION OF CIVIC LEADERS | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| LIONS SIGHT & HEARING FOUNDATION | |||||||||||
| 3427 N 32ND STREET | PHOENIX | AZ | 85018 | 237430191 | VISION AND HEARING SERVICES | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| LISC PHOENIX | |||||||||||
| 111 W MONROE SUITE 720 | PHOENIX | AZ | 85003 | 133030229 | COMMUNITY DEVELOPMENT | 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 ST | PHOENIX | AZ | 85004 | 202626253 | SUPPORTS LOCALLY OWNED BUSINESSES | 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 | COUNTY HEALTH DEPARTMENT | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| MARIPOSA COMMUNITY HEALTH CENTER | |||||||||||
| SUITE 3000 | NOGALES | AZ | 85621 | 860524321 | HEALTH CARE | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| MENTAL HEALTH AMERICA OF ARIZONA | |||||||||||
| 5110 N 40TH ST 201 | PHOENIX | AZ | 85018 | 860129976 | COMMUNITY OUTREACH | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| MOLLEN FOUNDATION | |||||||||||
| 16100 N 71ST STREET SUITE 100 | SCOTTSDALE | AZ | 85621 | 262055304 | HEALTH CARE | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| NATIVE AMERICAN CONNECTIONS | |||||||||||
| 4520 N CENTRAL AVENUE SUITE 600 | PHOENIX | AZ | 85012 | 860293585 | COMMUNITY DEVELOPMENT | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| NATURE CONSERVANCY | |||||||||||
| 7600 NORTH 15TH STREET SUITE 100 | PHOENIX | AZ | 85020 | 530242652 | PROTECTING NATURE | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| ORGANIZATION FOR NONPROFIT EXECUTIVES (ONE) | |||||||||||
| PO BOX 337 | LITCHFIELD PARK | AZ | 85340 | 860990245 | DEVELOP ARIZONA NONPROFIT LEADERS | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| OSBORN SCHOOL DISTRICT | |||||||||||
| 1226 W OSBORN ROAD | PHOENIX | AZ | 85013 | 866000486 | HEALTH IN SCHOOLS | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| PAFCO | |||||||||||
| 2100 N CENTRAL AVENUE SUITE 225 | PHOENIX | AZ | 85004 | 200658905 | CIVIC PARTICIPATION PROJECT | AZ | 501(C)(3) | LINE 7 | 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 | 0 | 3 | |
| 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 | |
| PLANNED PARENTHOOD | |||||||||||
| 4751 N 15TH STREET | PHOENIX | AZ | 85014 | 860146520 | WOMEN'S HEALTH ISSUES | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| SPECIAL OLYMPICS OF ARIZONA | |||||||||||
| 2100 S 75TH AVE | PHOENIX | AZ | 85043 | 860307564 | HELPS INDIVIDUALS WITH INTELLECTUAL DISABILITIES | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| ST JOSEPH'S FOUNDATION | |||||||||||
| 350 W THOMAS RD | PHOENIX | AZ | 85013 | 942941245 | SUPPORTS THE PROGRAMS AND SERVICES OF ST. JOSEPH'S HOSPITAL | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | |||||||||||
| 2929 N CENTRAL AVENUE SUITE 1550 | PHOENIX | AZ | 85012 | 860975231 | HEALTHY COMMUNITIES | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| AMERICAN CANCER SOCIETY | |||||||||||
| 1400 S DOBSON RD | MESA | AZ | 85202 | 131788491 | RESEARCH | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| THE ARIZONA PARTNERSHIP FOR IMMUNIZATION (TAPI) | |||||||||||
| 700 E JEFFERSON ST | PHOENIX | AZ | 85034 | 454185015 | RESOURCES & INFO ABOUT IMMUNIZATIONS,VACCINE SAFETY | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| ULI ARIZONA | |||||||||||
| 5090 N 40TH STREET SUITE 210 | PHOENIX | AZ | 85018 | 530159845 | RESPONSIBLE LAND USE | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| UNLIMITED POTENTIAL | |||||||||||
| PO BOX 8814 | PHOENIX | AZ | 85066 | 742383678 | ADULT AND CHILDHOOD EDUCAITON | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| VISIONQUEST 2020 | |||||||||||
| 4113 E PINCHOT AVENUE | PHOENIX | AZ | 85018 | 043747651 | VISION SERVICES | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| FAITH SERVICE LIFE | |||||||||||
| 1201 E THOMAS RD | PHOENIX | AZ | 85014 | 860411904 | COMMUNITY OUTREACH | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| ST MARY'S FOOD BANK | |||||||||||
| 700 E JEFFERSON ST SUITE 100 | PHOENIX | AZ | 85034 | 237353532 | FOOD BANK | AZ | 501(C)(3) | LINE 7 | 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 |