2024-05-09T12:16:25-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2022-07-01 010579687 FRIENDS OF PUBLIC RADIO ARIZONA FRIE 4807748452 2323 WEST 14TH STREET TEMPE AZ 85281 MISTIE HAGUE-WEISHAAR CHAIR 4807748452 2024-05-06 1 MISTIE HAGUE-WEISHAAR 999009999 1 JACQUELINE ECKMAN P01300648 6022662248 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MISTIE HAGUE-WEISHAAR 2323 WEST 14TH STREET TEMPE AZ 85281 7983443 0 X WWW.FPRAZ.ORG X 2001 AZ ENSURES THE FUTURE VITALITY AND EXCELLENCE OF OUR COMMUNITY'S PUBLIC RADIO STATIONS 20 20 0 27 0 0 7422675 7692657 0 0 -67642 148012 85750 -2256 7440783 7838413 5267202 5589584 0 0 0 0 0 0 356551 2152613 908013 7419815 6497597 20968 1340816 7510291 8864505 111261 20864 7399030 8843641 THE FRIENDS OF PUBLIC RADIO ARIZONA (FPRAZ) ENSURES THE FUTURE VITALITY AND EXCELLENCE OF OUR COMMUNITY'S PUBLIC RADIO STATIONS, KJZZ 91.5 AND KBAQ 89.5, AND BROADENS THEIR SUPPORT. 0 0 5589584 5589584 0 GRANTS TO PUBLIC RADIO STATIONS: DIRECT CONTRIBUTIONS TO PHOENIX'S PUBLIC RADIO STATIONS. 232128 0 0 PUBLIC RADIO PROGRAM PRODUCTION: PROGRAMS THAT HELP SUPPORT KJZZ'S TEEN RADIO PROJECT AS WELL AS KJZZ. 148521 0 0 PUBLIC AWARENESS: ACQUIRING AND ADMINISTERING GRANTS TO ENCOURAGE ARTS AND CULTURAL ORGANIZATIONS TO PURCHASE UNDERWRITING SPOTS ON KJZZ AND KBAQ. 5970233 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 X 41 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SCOTT NELSON 4807748456 2323 WEST 14TH STREET TEMPE AZ 85281 LINDA PASTORI EXECUTIVE DIRECTOR 40.00 X 128929 0 25135 MISTIE HAGUE-WEISHAAR CHAIR 1.00 X X 0 0 0 ADRIANE YOUNGBLOOD VICE CHAIR 1.00 X X 0 0 0 LIBBY GOFF TREASURER 1.00 X X 0 0 0 STACY MENDEZ SECRETARY 1.00 X X 0 0 0 SUZANNE PFISTER IMMEDIATE PAST CHAIR (LEFT 12/22) 1.00 X X 0 0 0 BETTY HUM DIRECTOR 1.00 X 0 0 0 GAIL BRADLEY DIRECTOR 1.00 X 0 0 0 ALEC THOMSON DIRECTOR 1.00 X 0 0 0 JON HOBAN DIRECTOR 1.00 X 0 0 0 KATE SMITH DIRECTOR 1.00 X 0 0 0 GLENN WIKE DIRECTOR 1.00 X 0 0 0 AMY HEISLER DIRECTOR 1.00 X 0 0 0 HOPE SHARETT DIRECTOR 1.00 X 0 0 0 CHRISTINA WORDEN DIRECTOR 1.00 X 0 0 0 JENNIFER HOLSMAN TETREAULT DIRECTOR 1.00 X 0 0 0 ESHE PICKETT DIRECTOR 1.00 X 0 0 0 D'ANGELO JOHNSON DIRECTOR 1.00 X 0 0 0 PALLAV ACHARYA DIRECTOR 1.00 X 0 0 0 BRYAN DARBY DIRECTOR 1.00 X 0 0 0 JOSEPH GARCIA DIRECTOR 1.00 X 0 0 0 PAUL HICKMAN DIRECTOR 1.00 X 0 0 0 CHIP SCUTARI DIRECTOR (LEFT 12/22) 1.00 X 0 0 0 VANESSA RUIZ DIRECTOR (LEFT 9/22) 1.00 X 0 0 0 MONICA VILLALOBOS DIRECTOR (LEFT 12/22) 1.00 X 0 0 0 DOUGLAS GUILBEAU DIRECTOR (LEFT 8/22) 1.00 X 0 0 0 RACHEL SAHLMAN DIRECTOR (LEFT 6/23) 1.00 X 0 0 0 128929 0 25135 1 0 1 1 0 6086637 95425 1510595 538714 7692657 102327 102327 45685 0 45685 45685 45685 55500 95425 140883 -85383 -85383 6500 0 6500 6500 1300 4147 -2847 -2847 TAX CREDIT INCOME 900099 78746 78746 MISCELLANEOUS REVENUE 900099 728 728 79474 7838413 -2847 0 148603 5589584 5589584 200 200 18516 18516 24089 24089 76288 63654 629 12005 108159 108159 1382 1382 4757 4757 7958 7958 12635 12635 MEMBERSHIP 300162 300162 PUBLIC AWARENESS 192905 148521 44384 PUBLIC RADIO PRODUCTION 160516 160516 DUES 296 296 150 150 6497597 5970233 170813 356551 943410 379889 3817565 5159877 170000 7099 7033 82500 115308 46593 17082 68715 2725135 2996491 7510291 8864505 111261 20864 111261 20864 X 6938697 7889579 460333 954062 7399030 8843641 7510291 8864505 X 1340816 103795 X 0 1 X 1 0 X 6728138 6916524 7845463 7422675 7692657 36605457 6728138 6916524 7845463 7422675 7692657 36605457 36605457 52796 52825 45765 52275 102327 305988 202618 134419 121279 93355 141474 693145 37604590 1300 0.97340 0.97960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 17,932. 2019 AMOUNT: $ 13,241. 2020 AMOUNT: $ 2,242. 2021 AMOUNT: $ 8,764. 2022 AMOUNT: $ 728. TAX CREDIT INCOME - 2018 AMOUNT: $ 87,277. 2019 AMOUNT: $ 92,950. 2020 AMOUNT: $ 100,176. 2021 AMOUNT: $ 78,971. 2022 AMOUNT: $ 78,746. GAMING REVENUE - 2020 AMOUNT: $ 17,601. 2022 AMOUNT: $ 6,500. FUNDRAISING REVENUE - 2018 AMOUNT: $ 97,409. 2019 AMOUNT: $ 28,228. 2020 AMOUNT: $ 1,260. 2021 AMOUNT: $ 5,620. 2022 AMOUNT: $ 55,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2725135 100700 194745 24089 2996491 3034675 -283473 26067 2725135 2460713 1629 572333 3034675 2413808 86574 39669 2460713 2354707 59101 2413808 1.00000 0.00000 0.00000 1 0 115308 46593 68715 68715 INTEREST IN ARIZONA COMMUNITY FOUNDATION INVESTMENT POOL 2996491 F 2996491 X 8291340 103795 336649 440444 7850896 24089 -36572 -12483 7838413 6846729 336649 36572 373221 6473508 24089 24089 6497597 PART V, LINE 4: BOARD DESIGNATED ENDOWMENT ESTABLISHED FOR THE PURPOSE OF PROVIDING AN OPERATING CASH RESERVE IN CASE OF EMERGENCIES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION FOLLOWS A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD -4,147. FUNDRAISING EXPENSE -32,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD 4,147. FUNDRAISING EXPENSE 32,425. FIRST PRESS 150925 95425 55500 13500 13730 1000 59729 1200 51724 150925 95425 55500 13500 13730 1000 59729 1200 51724 140883 -85383 1 KJZZKBAQ (THROUGH MARICOPA COMMUNITY COLLEGES) 2323 W 14TH STREET TEMPE AZ 85281 860185552 STATE OF ARIZONA 5576341 0 FUNDING FOR PUBLIC RADIO TO ENSURE THE FUTURE VITALITY AND EXCELLENCE OF PUBLIC RADIO. SUN SOUNDS 2323 W 14TH STREET TEMPE AL 85281 860906022 STATE OF ARIZONA 13243 0 AUDIO ACCESS FOR PRINT INFORMATION FOR PEOPLE WITH DISABILITIES. 2 0 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO THE PUBLIC RADIO STATIONS. AMOUNTS ARE PAID AS FUNDS BECOME AVAILABLE THROUGH THE COLLECTION OF CONTRIBUTIONS. 0 0 0 0 0 0 0 0 0 LINDA PASTORI EXECUTIVE DIRECTOR 128929 0 0 0 0 0 0 0 25135 0 154064 0 0 0 FORM 990, PART VII, SECTION A, LINE 5: LINDA PASTORI, EXECUTIVE DIRECTOR, OF FPRAZ IS EMPLOYED BY MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT (MCCCD) AND HER SALARY AND BENEFITS AS REPORTED IN SCHEDULE J, PART II WERE PAID BY MCCCD AND NOT FPRAZ. X 439 538714 AUCTION PROCEEDS X AUCTION ITEMS 14 16657 COST 0 0 1 1 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: INSURANCE AUTO AUCTION HANDLES THE SALE OF THE DONATED VEHICLES. THE ORGANIZATION RECEIVES THE PROCEEDS FROM THE AUCTION OF THE DONATED VEHICLES. FORM 990, PART V, LINE 7H, FORM 1098-C REPORTING: THE ORGANIZATION OPERATES A VEHICLE DONATION PROGRAM AND REPORTS THE VEHICLES DONATED IN SCHEDULE M. HOWEVER, THE ORGANIZATION HAS CONTRACTED WITH A THIRD PARTY THAT PICKS UP THE DONATED VEHICLE DIRECTLY FROM THE DONOR, SELLS THE VEHICLE AND THEN REMITS THE NET PROCEEDS TO THE ORGANIZATION. THE THIRD PARTY ALSO ISSUES THE FORMS 1098-C AS REQUIRED UNDER THEIR NAME AND EIN. AS A RESULT, THE ORGANIZATION HAS LEFT QUESTION 7H BLANK SINCE THEY DO NOT PHYSICALLY RECEIVE THE VEHICLE DONATIONS AND THEY DO NOT ISSUE THE FORMS 1098-C, THEIR THIRD PARTY CONTRACTOR DOES THIS ON THEIR BEHALF. FORM 990, PART VI, SECTION A, LINE 1A THE CORPORATION SHALL HAVE AN EXECUTIVE COMMITTEE, CONSISTING OF THE CORPORATION'S OFFICERS AND EACH COMMITTEE CHAIR. THE CHAIR SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE COMMITTEE CHAIR, OR TWO (2) OR MORE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO THE FOLLOWING MATTERS: (A) THE FILLING OF VACANCIES ON THE BOARD OF DIRECTORS OR IN ANY COMMITTEE OF THE BOARD OF DIRECTORS; (B) THE AMENDMENT OR REPEAL OF THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS OR THE ADOPTION OF NEW ARTICLES OF INCORPORATION OR BYLAWS; (C) THE FIXING OF COMPENSATION OF DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE OF THE BOARD OF DIRECTORS; AND (D) THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION, OR THE TRANSFER, DISPOSITION, OR ENCUMBRANCE OF THE PROPERTIES OR ASSETS OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF THE CORPORATION'S BUSINESS. THE EXECUTIVE COMMITTEE MAY NOT OBLIGATE THE CORPORATION WITHOUT PRIOR APPROVAL OF THE BOARD OF DIRECTORS IN ANY TRANSACTION INVOLVING MORE THAN TEN THOUSAND AND NO/100 DOLLARS ($10,000.00). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C FPRAZ BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE DIRECTOR KEEPS THE SIGNED STATEMENTS ON FILE AND MONITORS COMPLIANCE FOR ANY AGREEMENT SIGNED BY FPRAZ. THE EXECUTIVE DIRECTOR HAS COMPLETED MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT (MCCCD) STEWARDSHIP TRAINING, WHICH EMPHASIZES HOW TO UTILIZE A FRAMEWORK FOR ETHICAL-BASED DECISION MAKING AND APPLICABLE PUBLIC SERVICE ETHICS LAWS AND MCCCD STANDARDS TO RESOLVE ETHICAL DILEMMAS, AND WHERE AND HOW TO GET HELP WHEN UNSURE AS TO THE BEST COURSE OF ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST CHANGE IN ARIZONA COMMUNITY FOUNDATION INVESTMENT POOL 103,795. SPOT 127 YOUTH MEDIA CENTER LLC 2323 W 14TH ST PHOENIX AZ 85281 300763054 YOUTH MEDIA MENTORING SERVICE AZ 78746 115614 FRIENDS OF PUBLIC RADIO ARIZONA FT MOBILE PRODUCTIONS 2323 WEST 14TH STREET TEMPE AZ 85281 815350945 COMMUNITY EVENTS PERFORMANCE AND PRODUCTION AZ 0 0 FRIENDS OF PUBLIC RADIO ARIZONA