Skip to content
Nonprofiteer
← ARIZONAS CHILDREN FOUNDATION

Form 990 for tax year 2022

Filed by ARIZONAS CHILDREN FOUNDATION.

Totals

Total revenue
$39,269
Total expenses
$0
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$0
Investment income
$34,269
Other revenue
$0
Total assets, end of year
$1,374,566
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,374,566
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Listed in Part VII

  • ELLEN HOWLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • DEB KRAMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • JERRY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • KATHY MCLAUGHLIN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • HOLLEY STACY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • JACOB SCHMITT

    PRESIDENT & CEO

    Total calculated
    $200,485
    From this org
    $0
    From related orgs
    $183,885
    Other
    $16,600
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,435 related
    Bonus
    $0
    Other
    $0 + $450 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,600 related
    Filer's total
    $0 + $200,485 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FOUNDATION'S CEO IS COMPENSATED BY ARIZONA'S CHILDREN ASSOCIATION (AZCA), A RELATED ORGANIZATION. AZCA UTILIZES FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD TO ESTABLISH THE CEO'S COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 September 2024
IRS schema version
2022v5.0
Source object
202432509349300543

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.