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Nonprofiteer
← CENTER FOR THE FUTURE OF ARIZONA

Form 990 for tax year 2022

Filed by CENTER FOR THE FUTURE OF ARIZONA.

Totals

Total revenue
$7,394,130
Total expenses
$7,345,014
Contributions and grants received
$7,166,383
Grants paid
$0
Program service revenue
$219,861
Investment income
$6
Other revenue
$7,880
Total assets, end of year
$3,638,661
Total liabilities, end of year
$1,958,551
Net assets or fund balances, end of year
$1,680,110
Program services expenses (Part IX)
$6,084,069
Management and general expenses
$1,016,033
Fundraising expenses
$244,912
Program service expenses (Part III)
$6,084,069

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMANDA BURKE

    MANAGING DIRECTOR

    Total calculated
    $261,642
    From this org
    $204,204
    From related orgs
    $0
    Other
    $57,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,204
    Bonus
    $0
    Other
    $0
    Deferred
    $25,984
    Nontaxable benefits
    $31,454
    Filer's total
    $261,642

  • SYBIL FRANCIS

    PRESIDENT & CEO & CHAIRMAN

    Total calculated
    $251,437
    From this org
    $234,429
    From related orgs
    $0
    Other
    $17,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,429
    Bonus
    $0
    Other
    $0
    Deferred
    $17,008
    Nontaxable benefits
    $3,159
    Filer's total
    $254,596

  • AARON BALL

    COLLEGE & CAREER PATHWAYS

    Total calculated
    $175,063
    From this org
    $133,452
    From related orgs
    $0
    Other
    $41,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,452
    Bonus
    $0
    Other
    $0
    Deferred
    $16,714
    Nontaxable benefits
    $24,897
    Filer's total
    $175,063

  • HOLLY KURTZ

    WORKFORCE DEVELOPMENT

    Total calculated
    $159,075
    From this org
    $130,566
    From related orgs
    $0
    Other
    $28,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,566
    Bonus
    $0
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $19,509
    Filer's total
    $159,075

  • CYNTHIA ERWIN-HOGBERG

    COLLEGE & CAREER PATHWAYS

    Total calculated
    $153,025
    From this org
    $123,589
    From related orgs
    $0
    Other
    $29,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,589
    Bonus
    $0
    Other
    $0
    Deferred
    $15,191
    Nontaxable benefits
    $14,245
    Filer's total
    $153,025

  • PETER BOYLE

    EDUCATIONAL LEADERSHIP & INNOVATION

    Total calculated
    $137,482
    From this org
    $115,683
    From related orgs
    $0
    Other
    $21,799
    Hours/week
    40

  • HEATHER MARIE THORNTON

    STRATERGIC MARKETING/COMMUNICATION

    Total calculated
    $136,336
    From this org
    $117,203
    From related orgs
    $0
    Other
    $19,133
    Hours/week
    40

  • RUTH MCGREGOR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE DEAN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BILL POST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL LUNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSE CARDENAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON SHOOPMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARMEN HEREDIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATOSHA NAKAI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA LOO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LATTIE COOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 II
THE PRESIDENT & CEO OF THE CENTER FOR THE FUTURE OF ARIZONA IS AN EMPLOYEE OF THE ARIZONA STATE UNIVERSITY FOUNDATION, SERVING AS A LOANED EXECUTIVE TO THE CENTER FOR THE FUTURE OF ARIZONA. COMPENSATION AND BENEFITS FOR THE PRESIDENT & CEO, PAID BY THE ASU FOUNDATION, ARE INCLUDED AS REPORTABLE COMPENSATION IN THE CENTER FOR THE FUTURE OF ARIZONA'S FORM 990. THE CENTER FOR THE FUTURE OF ARIZONA DID NOT REIMBURSE ARIZONA STATE UNIVERSITY FOUNDATION FOR ANY OF HER COMPENSATION. ALL OTHER EMPLOYEES LISTED ON THIS SCHEDULE J ARE COMPENSATED BY ARIZONA STATE UNIVERSITY. THEIR COMPENSATION IS DETERMINED BY THE UNIVERSITY IN ADHERENCE WITH POLICIES OF THE UNIVERSITY AND APPLICABLE UNIVERSITY GOVERNANCE. THE CENTER FOR THE FUTURE OF ARIZONA REIMBURSED ARIZONA STATE UNIVERSITY FOR $60,631 OF THE EXECUTIVE VICE PRESIDENT'S COMPENSATION AND $2,210,004 OF THE COMPENSATION FOR THE OTHER EMPLOYEES.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349318223

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