Form 990 for tax year 2024
Filed by CENTER FOR THE FUTURE OF ARIZONA.
Totals
- Total revenue
- $5,796,081
- Total expenses
- $6,465,069
- Contributions and grants received
- $5,449,608
- Grants paid
- $0
- Program service revenue
- $340,707
- Investment income
- $21
- Other revenue
- $5,745
- Total assets, end of year
- $2,448,917
- Total liabilities, end of year
- $597,141
- Net assets or fund balances, end of year
- $1,851,776
- Program services expenses (Part IX)
- $5,068,954
- Management and general expenses
- $1,105,309
- Fundraising expenses
- $290,806
- Program service expenses (Part III)
- $5,068,954
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,833,179
-
1f · All other contributions, gifts and grants
$2,616,429
-
2a · Program service revenue: PARTICIPANT FEES
total $340,707 · related or exempt $340,707
-
3 · Investment income
total $21 · excluded $21
-
11a · Other revenue: CASH BACK REFUND
total $5,745 · excluded $5,745
-
11e · Other revenue, total
$5,745
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $277,330 · program services $116,709 · management and general $160,621
-
7 · Other salaries and wages
total $2,202,981 · program services $1,692,131 · management and general $311,437 · fundraising $199,413
-
8 · Pension plan contributions
total $313,629 · program services $225,813 · management and general $62,726 · fundraising $25,090
-
9 · Other employee benefits
total $359,751 · program services $259,021 · management and general $71,950 · fundraising $28,780
-
10 · Payroll taxes
total $249,059 · program services $179,322 · management and general $49,812 · fundraising $19,925
-
11b · Fees: legal
total $36,054 · management and general $36,054
-
11c · Fees: accounting
total $109,717 · management and general $109,717
-
11g · Fees: other
total $1,888,933 · program services $1,861,292 · management and general $26,748 · fundraising $893
-
12 · Advertising and promotion
total $380,121 · program services $319,388 · management and general $60,733
-
13 · Office expenses
total $239,024 · program services $105,106 · management and general $121,575 · fundraising $12,343
-
17 · Travel
total $107,322 · program services $99,058 · management and general $8,090 · fundraising $174
-
19 · Conferences, conventions and meetings
total $18,702 · program services $14,952 · management and general $2,775 · fundraising $975
-
22 · Depreciation, depletion and amortization
total $20,972 · program services $20,972
-
23 · Insurance
total $8,564 · management and general $8,564
-
24a · Other expenses: LICENSE AND FEES
total $193,086 · program services $148,680 · management and general $41,422 · fundraising $2,984
-
24b · Other expenses: SPONSORSHIPS
total $28,316 · program services $19,983 · management and general $8,333
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $18,150 · program services $6,234 · management and general $11,687 · fundraising $229
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,358 · program services $293 · management and general $13,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,654,026 · end of year $1,381,228
-
3 · Pledges and grants receivable
beginning of year $1,540,745 · end of year $875,132
-
4 · Accounts receivable
beginning of year $94,822 · end of year $21,610
-
9 · Prepaid expenses and deferred charges
beginning of year $102,307 · end of year $103,464
-
10a · Land, buildings and equipment: cost or other basis
$231,267
-
10b · Land, buildings and equipment: accumulated depreciation
$184,524
-
10c · Land, buildings and equipment, net
beginning of year $62,632 · end of year $46,743
-
15 · Other assets
beginning of year $25,548 · end of year $20,740
-
17 · Accounts payable and accrued expenses
beginning of year $893,004 · end of year $182,826
-
19 · Deferred revenue
beginning of year $58,402 · end of year $83,500
-
25 · Other liabilities
beginning of year $2,007,910 · end of year $330,815
-
27 · Net assets without donor restrictions
beginning of year $1,055,706 · end of year $660,775
-
28 · Net assets with donor restrictions
beginning of year $1,465,058 · end of year $1,191,001
Mission and programs · 2024
Mission
BRINGING ARIZONANS TOGETHER TO CREATE A STRONGER AND BRIGHTER FUTURE FOR OUR STATE.
-
EDUCATIONIN FY25, CFA CONTINUED ITS COMMITMENT TO BUILDING A STRONG EDUCATION SYSTEM THAT PREPARES EVERY CHILD TO SUCCEED AND THRIVE BY EXPANDING CAREER-CONNECTED PATHWAYS, ADVANCING STUDENT-CENTERED LEARNING, AND STRENGTHENING SCHOOL LEADERSHIP DEVELOPMENT. CFA CONTINUED ADVANCING A SIX-YEAR FEDERAL EDUCATION INNOVATION AND RESEARCH PROJECT - CFA'S FIRST-EVER FEDERAL GRANT - MARKING A SIGNIFICANT MILESTONE IN THE ORGANIZATION'S GROWTH AND NATIONAL CREDIBILITY. THE PROJECT ENGAGED 12 HIGH SCHOOLS AND SEVEN COMMUNITY COLLEGES ACROSS ARIZONA, WITH 345 STUDENTS PARTICIPATING IN DESIGN CHALLENGES THAT INFORMED THE EXPANSION OF DUAL AND CONCURRENT ENROLLMENT AND IT AND CYBERSECURITY PATHWAYS. THE PROJECT REINFORCED A CLEAR LESSON: WHEN SCHOOLS, COLLEGES, AND EMPLOYERS COLLABORATE TO OFFER MEANINGFUL, REAL-WORLD OPPORTUNITIES, STUDENTS ARE MORE LIKELY TO TAKE OWNERSHIP OF THEIR EDUCATION AND CAREER PATHS. (CONT'D ON SCH O) CFA IS CARRYING THESE INSIGHTS FORWARD BY INTEGRATING THE FINDINGS INTO ITS EARLY COLLEGE WORK AND SHARING THE RESEARCH BROADLY TO INFORM PRACTICE AND SYSTEMS CHANGE ACROSS THE STATE. FOR DECADES, CFA HAS PLAYED A LEADING ROLE IN ADVANCING THE FUTURE OF LEARNING IN ARIZONA - ALWAYS WITH A FOCUS ON THE SUCCESS OF EACH INDIVIDUAL STUDENT. CFA WORKS ALONGSIDE SCHOOL SYSTEMS ACROSS THE STATE TO HELP MOVE EDUCATION BEYOND A ONE-SIZE-FITS-ALL APPROACH, SUPPORTING LEARNING ENVIRONMENTS THAT RECOGNIZE STUDENTS' STRENGTHS, NEEDS, AND PATHWAYS. IN FY25, CFA ADVANCED THIS WORK BY SUPPORTING LEADERS, SCHOOL SYSTEMS, AND EDUCATORS AS THEY PUT STUDENT-CENTERED PRACTICES INTO ACTION. IN COLLABORATION WITH KNOWLEDGEWORKS, CFA LAUNCHED THE EMERGING LEADERS COHORT, SUPPORTING CURRENT AND ASPIRING LEADERS WITHIN THE ARIZONA PERSONALIZED LEARNING NETWORK. THE COHORT INCLUDES 20 PARTICIPANTS FROM DISTRICTS ACROSS THE STATE, STRENGTHENING LEADERSHIP CAPACITY TO ADVANCE EQUITABLE STUDENT OUTCOMES.CFA ALSO EXPANDED ACCESS TO PROFESSIONAL LEARNING THROUGH THE ARIZONA PERSONALIZED LEARNING NETWORK (PLN). WITH KNOWLEDGEWORKS AND THE ASU PREP DIGITAL VIRTUAL TEACHERS INSTITUTE, CFA OFFERED PLN EXPLORE, A SERIES OF NO-COST, ON-DEMAND MODULES AVAILABLE TO ANY ARIZONA EDUCATOR, WITH MORE THAN 300 MODULES COMPLETED TO DATE. IN ADDITION, THE THIRD PLN LAUNCH COHORT ENGAGED MORE THAN 200 EDUCATORS ACROSS 30 SCHOOL-BASED TEAMS, SUPPORTING IMPLEMENTATION OF PERSONALIZED, COMPETENCY-BASED PRACTICES THROUGH PEER LEARNING AND COLLABORATION.THIS YEAR, CFA EXPANDED THE BEAT THE ODDS SCHOOL LEADERSHIP ACADEMY (BTO) TO YUMA COUNTY, PARTNERING WITH YUMA ESD AND MOHAWK VALLEY ESD TO LAUNCH THE REGION'S FIRST COHORT. COHORTS IN PHOENIX AND PARADISE VALLEY ALSO CONCLUDED, BRINGING THE TOTAL NUMBER OF BTO PARTICIPANTS TO MORE THAN 460 LEADERS ACROSS EIGHT ARIZONA COUNTIES. THROUGH BTO, CFA EQUIPS LEADERS TO ALIGN VISION, PRACTICE, AND SYSTEMS IN WAYS THAT IMPROVE OUTCOMES FOR STUDENTS.
Expenses $3,007,054 · Revenue $269,007
-
WORKFORCEIN FY25, CFA STRENGTHENED WORKFORCE DEVELOPMENT IN OUR STATE BY BRINGING TOGETHER EMPLOYERS, EDUCATORS, AND COMMUNITY PARTNERS TO HELP MORE ARIZONANS PREPARE FOR AND SUCCEED IN CAREERS THAT SUPPORT LONG-TERM ECONOMIC OPPORTUNITY. CFA CONTRIBUTED KEY DATA AND ANALYSIS TO ARIZONA TOWN HALL'S BUILDING ARIZONA'S WORKFORCE BACKGROUND REPORT, INCLUDING INSIGHTS ON UNTAPPED WORKERS, WORKFORCE PARTICIPATION, AND SECTOR-SPECIFIC TRENDS SUCH AS RETAIL. RELEASED IN APRIL 2025, THE REPORT IS SERVING AS THE FOUNDATION FOR VIRTUAL AND IN-PERSON CONVERSATIONS ACROSS ARIZONA, HELPING COMMUNITIES BUILD SHARED UNDERSTANDING OF HOW ARIZONANS WANT TO MEET WORKFORCE NEEDS AND SUSTAIN A VIBRANT ECONOMY.CFA ALSO ADVANCED EFFORTS TO BETTER CONNECT SKILLS, CREDENTIALS, AND EMPLOYMENT THROUGH AN INNOVATIVE LEARNING & (CONT'D ON SCH O) EMPLOYMENT RECORDS (LER) INITIATIVE. THE CURRENT PILOT BRINGS TOGETHER ARIZONA STATE UNIVERSITY'S MY SKILLS POCKET DIGITAL CREDENTIAL WALLET, PIPELINE CONNECT'S RECRUITMENT PLATFORM, AND ADULT LEARNERS AT RIO SALADO COLLEGE EARNING NATIONAL RETAIL FEDERATION FOUNDATION CREDENTIALS - CREATING ONE OF THE FIRST COMPREHENSIVE TALENT MARKETPLACES IN THE NATION.COMPLEMENTING THE LER WORK, CFA IS PARTNERING WITH THE BURNING GLASS INSTITUTE TO IDENTIFY HIGH-DEMAND JOBS IN HEALTHCARE, CONSTRUCTION, AND ADVANCED MANUFACTURING AND APPLY THE JOBS THAT MOBILIZE METHODOLOGY. THIS APPROACH FOCUSES ON FEEDER JOBS WITH TRANSFERABLE SKILLS, WIDENING THE APERTURE FOR POTENTIAL TALENT POOLS THAT MAY NOT REALIZE THEY ALREADY HAVE PATHWAYS TO HIGHER-DEMAND ROLES - WHILE HELPING EMPLOYERS ACCESS CANDIDATES THEY MAY HAVE PREVIOUSLY OVERLOOKED.CFA CONTINUES TO INVEST IN LEADERSHIP DEVELOPMENT THROUGH THE SOUTHERN ARIZONA WORKFORCE LEADERSHIP ACADEMY. IN PARTNERSHIP WITH THE ASPEN INSTITUTE AND PIMA COMMUNITY COLLEGE, CFA LAUNCHED A SECOND COHORT OF 18 FELLOWS. THE ACADEMY BUILDS THE SKILLS AND NETWORKS LEADERS NEED TO DRIVE SYSTEMS CHANGE AND ADDRESS URGENT WORKFORCE CHALLENGES ACROSS SOUTHERN ARIZONA. FELLOWS WILL GRADUATE IN NOVEMBER 2025, STRENGTHENING REGIONAL CAPACITY TO ADVANCE COORDINATED, LONG-TERM WORKFORCE SOLUTIONS.
Expenses $571,230 · Revenue $71,700
-
THE ARIZONA WE WANTIN FY25, CFA CONTINUED ADVANCING THE ARIZONA WE WANT-- A SHARED VISION SHAPED BY THE VOICES AND PRIORITIES OF ARIZONANS BY ENGAGING LEADERS, SHARING DATA-DRIVEN INSIGHTS, AND CONVENING COMMUNITIES TO DRIVE ACTION ON THE ISSUES ARIZONANS AGREE MATTER MOST. CFA MOVED THE ARIZONA MEDIA INSTITUTE FROM VISION TO ACTION. SUPPORTED BY A $1 MILLION FOUNDING INVESTMENT, CFA FOCUSED ON BUILDING THE PARTNERSHIPS, INFRASTRUCTURE, AND DESIGN NEEDED FOR LONG-TERM, STATEWIDE IMPACT. A KEY MILESTONE WAS SECURING A LONG-TERM PARTNERSHIP WITH THE ARIZONA MEDIA ASSOCIATION AND LEADING ITS FIRST EDUCATION SYMPOSIUM. THE CONVENING INTRODUCED JOURNALISTS ACROSS THE STATE TO THE ARIZONA WE WANT, DEEPENED RELATIONSHIPS WITH NEWSROOMS, AND HELPED INFORM THE INSTITUTE'S CORE FEATURES. IN PARALLEL, CFA ADVANCED THE FOUNDATIONAL ELEMENTS OF THE MEDIA INSTITUTE - INCLUDING BUILDING A STATEWIDE INDEPENDENT SUBJECT MATTER EXPERT DATABASE, (CONT'D ON SCH O) PROGRESSING THE DESIGN OF A DIGITAL HUB WITH INTEGRATED DATA SOLUTIONS, AND FINALIZING KEY PERFORMANCE INDICATORS AHEAD OF PUBLIC LAUNCH.AT A TIME WHEN ELECTIONS ARE OFTEN FRAMED BY DIVISION OR OUTCOMES ALONE, CFA WORKS TO ELEVATE ARIZONANS' SHARED PRIORITIES AND VALUES, HELPING INFORM PUBLIC DIALOGUE AND POLICY DECISIONS ACROSS THE STATE. AHEAD OF THE GENERAL ELECTION, CFA PARTNERED WITH ARIZONA PBS TO EXPAND PUBLIC UNDERSTANDING OF ARIZONA'S CIVIC SYSTEMS AND SHARED PUBLIC VALUES THROUGH TRUSTED PUBLIC MEDIA. AS PART OF THE PARTNERSHIP, ARIZONA PBS PRODUCED VOTER ED, A FIVE-EPISODE, DIGITAL-FIRST VIDEO SERIES OFFERING CONCISE EXPLANATIONS OF KEY CIVICS TOPICS IN ARIZONA. THE COLLABORATION ALSO INCLUDED SEVEN ISSUE-FOCUSED SEGMENTS INFORMED BY CFA'S GALLUP POLL OF ARIZONANS, WHICH AIRED ON ARIZONA HORIZON.AT THE LEAGUE OF ARIZONA CITIES AND TOWNS PRE-CONFERENCE SESSION, CFA ENGAGED MORE THAN 100 LOCAL LEADERS IN A CONVERSATION FOCUSED ON DRIVING POSITIVE OUTCOMES IN THEIR COMMUNITIES. THIS YEAR'S SESSION CENTERED ON ELEVATING ARIZONANS' VOICES IN THE CONTEXT OF THE ELECTION, HELPING LOCAL OFFICIALS UNDERSTAND WHAT RESIDENTS ACROSS THE STATE VALUE MOST AND HOW THOSE PRIORITIES CAN INFORM LOCAL DECISION-MAKING.CFA IS ADVANCING UNLOCKING ARIZONA'S POTENTIAL, A FIRST-OF-ITS-KIND RETURN-ON-INVESTMENT REPORT CONNECTING SHARED VALUES TO MEASURABLE OUTCOMES, AND HAS BEGUN EARLY WORK ON THE 2026 ARIZONA VOTERS' AGENDA TO ENSURE ARIZONANS' PRIORITIES CONTINUE TO GUIDE DECISION-MAKING IN THE YEARS AHEAD.CFA'S ARIZONA PROGRESS METERS PROVIDE A TRUSTED FRAMEWORK FOR UNDERSTANDING ARIZONA'S PROGRESS ACROSS KEY ISSUES AND HELPING LEADERS, ORGANIZATIONS, AND COMMUNITIES ALIGN AROUND SHARED PRIORITIES AND ACTION. CFA RELEASED UPDATED DATA ACROSS THE EDUCATION, CIVIC HEALTH, AND INFRASTRUCTURE PROGRESS METERS, PROVIDING LEADERS WITH TIMELY, TRUSTED INSIGHTS TO COMPARE TRENDS AND INFORM DECISION-MAKING STATEWIDE.
Expenses $868,027
-
CIVIC HEALTHIN FY25, CFA'S CIVIC HEALTH WORK FOCUSES ON HELPING ARIZONANS FEEL INFORMED, CONNECTED, AND EMPOWERED TO SHARE THE FUTURE OF THEIR COMMUNITIES. AT THE CENTER OF THIS WORK IS THE ARIZONA CIVIC LIFE PARTNERSHIP (ACLP), A COLLABORATION BETWEEN CFA AND THE ARIZONA CENTER FOR CIVIC LEADERSHIP AT THE FLINN FOUNDATION. ACLP BRINGS LEADERS TOGETHER TO ALIGN AROUND SHARED GOALS TO STRENGTHEN CIVIC CULTURE IN ARIZONA.THROUGH ACLP, CFA CONVENED REPRESENTATIVES FROM MORE THAN 20 ORGANIZATIONS STATEWIDE TO EXAMINE THE STATE OF CIVIC HEALTH USING NEWLY UPDATED ARIZONA CIVIC HEALTH PROGRESS METERS DATA. THESE CONVERSATIONS ARE HELPING IDENTIFY THE METRICS THAT MATTER MOST, SET SHARED TARGETS FOR PROGRESS, AND LAY THE GROUNDWORK FOR COLLECTIVE ACTION THAT STRENGTHENS CONNECTION, PARTICIPATION, AND TRUST. ACLP HAS ALSO ELEVATED ARIZONA'S LEADERSHIP NATIONALLY. IN HABITS OF THE HEART AND MIND: HOW TO FORTIFY CIVIC CULTURE, A REPORT FROM THE AMERICAN ACADEMY OF ARTS & SCIENCES, CFA'S WORK IS FEATURED AS A LEADING EXAMPLE OF HOW LOCAL, DATA-INFORMED ACTION CAN STRENGTHEN CIVIC LIFE.CFA'S SCHOOL PARTICIPATORY BUDGETING (SPB) STRENGTHENS CIVIC HEALTH BY GIVING STUDENTS REAL OPPORTUNITIES TO PRACTICE DEMOCRACY AND SHARED DECISION-MAKING. THIS YEAR, CFA EXPANDED SPB'S REACH WHILE LAYING THE FOUNDATION TO SCALE AND SUSTAIN THE PROGRAM STATEWIDE. CFA DEVELOPED 14 NEW, STANDARDS-ALIGNED LESSON PLANS AND EXPANDED ACCESS THROUGH THE SPB INSTITUTE AND PROFESSIONAL LEARNING COMMUNITIES, SUPPORTING EDUCATORS AS THEY IMPLEMENT PARTICIPATORY BUDGETING IN SCHOOLS. SPB ALSO EXPANDED TO YUMA, LAKE HAVASU, AND WEST VALLEY SCHOOLS, WHILE SUSTAINING LONG-STANDING PARTNERSHIPS IN CHANDLER, QUEEN CREEK, AND FLAGSTAFF.THROUGH THE GABE ZIMMERMAN PUBLIC SERVICE AWARDS, CFA HONORS PUBLIC SERVANTS WHOSE LEADERSHIP REFLECTS INTEGRITY, COLLABORATION, AND A DEEP COMMITMENT TO COMMUNITY WELL-BEING.
Expenses $622,643
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SYBIL FRANCIS
PRESIDENT & CEO & CHAIRMAN
- Total calculated
- $281,358
- From this org
- $263,128
- From related orgs
- $0
- Other
- $18,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,128
- Bonus
- $0
- Other
- $0
- Deferred
- $18,230
- Nontaxable benefits
- $767
- Filer's total
- $282,125
-
RUTH MCGREGOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KATE BAKER
DIRECTOR (FROM JANUARY)
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN HEREDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON SHOOPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA LOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI HIGUERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATOSHA NAKAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ESMERALDA FRANCO
SECRETARY/SENIOR AIDE
- Total calculated
- $62,565
- From this org
- $52,199
- From related orgs
- $0
- Other
- $10,366
- Hours/week
- 40
-
LONA TEAGUE-TREASURER
DIR. OF FISCAL & BUSINESS OPERATIONS
- Total calculated
- $146,717
- From this org
- $133,884
- From related orgs
- $0
- Other
- $12,833
- Hours/week
- 40
-
AMANDA BURKE
MANAGING DIRECTOR
- Total calculated
- $262,760
- From this org
- $223,970
- From related orgs
- $0
- Other
- $38,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,970
- Bonus
- $0
- Other
- $0
- Deferred
- $28,389
- Nontaxable benefits
- $10,401
- Filer's total
- $262,760
-
AARON BALL
COLLEGE & CAREER PATHWAYS
- Total calculated
- $179,973
- From this org
- $157,036
- From related orgs
- $0
- Other
- $22,937
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,842
- Bonus
- $10,194
- Other
- $0
- Deferred
- $18,336
- Nontaxable benefits
- $4,601
- Filer's total
- $179,973
-
HOLLY KURTZ
WORKFORCE DEVELOPMENT
- Total calculated
- $155,315
- From this org
- $139,092
- From related orgs
- $0
- Other
- $16,223
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,092
- Bonus
- $0
- Other
- $0
- Deferred
- $9,640
- Nontaxable benefits
- $6,583
- Filer's total
- $155,315
-
CYNTHIA ERWIN-HOGBERG
COLLEGE & CAREER PATHWAYS
- Total calculated
- $156,997
- From this org
- $137,923
- From related orgs
- $0
- Other
- $19,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,923
- Bonus
- $0
- Other
- $0
- Deferred
- $16,933
- Nontaxable benefits
- $2,141
- Filer's total
- $156,997
-
PETER BOYLE
EDUCATIONAL LEADERSHIP/INNOVATION
- Total calculated
- $185,618
- From this org
- $165,080
- From related orgs
- $0
- Other
- $20,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,880
- Bonus
- $8,200
- Other
- $0
- Deferred
- $20,067
- Nontaxable benefits
- $471
- Filer's total
- $185,618
-
HEATHER MARIE THORNTON
STRATERGIC MARKETING/COMMUNICATIONS
- Total calculated
- $151,389
- From this org
- $139,863
- From related orgs
- $0
- Other
- $11,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,863
- Bonus
- $0
- Other
- $0
- Deferred
- $9,860
- Nontaxable benefits
- $1,666
- Filer's total
- $151,389
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID.
- 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 $129,677 OF THE EXECUTIVE VICE PRESIDENT'S COMPENSATION, $147,653 OF THE DIRECTOR OF FISCAL AND BUSINESS OPERATIONS AND $2,483,768 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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349306785
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