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Nonprofiteer
← CENTER FOR THE FUTURE OF ARIZONA

Form 990 for tax year 2023

Filed by CENTER FOR THE FUTURE OF ARIZONA.

Totals

Total revenue
$9,587,564
Total expenses
$8,746,910
Contributions and grants received
$9,409,890
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$7,164,484
Management and general expenses
$1,296,492
Fundraising expenses
$285,934
Program service expenses (Part III)
$7,164,484

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SYBIL FRANCIS

    PRESIDENT & CEO & CHAIRMAN

    Total calculated
    $269,750
    From this org
    $252,073
    From related orgs
    $0
    Other
    $17,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,073
    Bonus
    $0
    Other
    $0
    Deferred
    $17,677
    Nontaxable benefits
    $2,957
    Filer's total
    $272,707

  • RUTH MCGREGOR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BILL POST

    DIRECTOR (THRU APRIL)

    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

  • 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 (FROM DECEMBER)

    Total calculated
    $0
    Hours/week
    1

  • DAN COSTELLO

    DIRECTOR (FROM DECEMBER)

    Total calculated
    $0
    Hours/week
    1

  • ESMERALDA FRANCO

    SECRETARY/SENIOR AIDE

    Total calculated
    $44,328
    From this org
    $41,172
    From related orgs
    $0
    Other
    $3,156
    Hours/week
    40

  • LONA TEAGUE-TREASURER

    FISCAL & BUSINESS OPERATIONS

    Total calculated
    $103,784
    From this org
    $94,882
    From related orgs
    $0
    Other
    $8,902
    Hours/week
    40

  • AMANDA BURKE

    MANAGING DIRECTOR

    Total calculated
    $253,748
    From this org
    $216,020
    From related orgs
    $0
    Other
    $37,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,020
    Bonus
    $0
    Other
    $0
    Deferred
    $27,327
    Nontaxable benefits
    $10,401
    Filer's total
    $253,748

  • AARON BALL

    COLLEGE & CAREER PATHWAYS

    Total calculated
    $164,764
    From this org
    $142,426
    From related orgs
    $0
    Other
    $22,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,426
    Bonus
    $0
    Other
    $0
    Deferred
    $17,737
    Nontaxable benefits
    $4,601
    Filer's total
    $164,764

  • HOLLY KURTZ

    WORKFORCE DEVELOPMENT

    Total calculated
    $150,771
    From this org
    $134,924
    From related orgs
    $0
    Other
    $15,847
    Hours/week
    40

  • CYNTHIA ERWIN-HOGBERG

    COLLEGE & CAREER PATHWAYS

    Total calculated
    $151,279
    From this org
    $131,873
    From related orgs
    $0
    Other
    $19,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,873
    Bonus
    $0
    Other
    $0
    Deferred
    $16,265
    Nontaxable benefits
    $3,141
    Filer's total
    $151,279

  • PETER BOYLE

    EDUCATIONAL LEADERSHIP/INNOVATION

    Total calculated
    $158,453
    From this org
    $140,897
    From related orgs
    $0
    Other
    $17,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,511
    Bonus
    $1,386
    Other
    $0
    Deferred
    $17,085
    Nontaxable benefits
    $471
    Filer's total
    $158,453

  • HEATHER MARIE THORNTON

    STRATERGIC MARKETING/COMMUNICATIONS

    Total calculated
    $141,127
    From this org
    $130,320
    From related orgs
    $0
    Other
    $10,807
    Hours/week
    40

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 $136,945 OF THE EXECUTIVE VICE PRESIDENT'S COMPENSATION, $152,740 OF THE DIRECTOR OF FISCAL AND BUSINESS OPERATIONS, AND $1,736,717 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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349312717

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