2025-10-31T11:31:16-04:00 2024-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-01-01 860618922 CENTER FOR ARIZONA POLICY INC CENT 6024242525 PO BOX 32428 PHOENIX AZ 850642428 PETER GENTALA DIRECTOR 6024242525 2025-10-22 true true LORI B BAUER CPA P01260252 3037710123 2025-10-22 2024 2025-03-06 01:10:19Z PETER GENTALA PO BOX 32428 PHOENIX AZ 850642428 3338870 false X WWW.AZPOLICY.ORG X 1988 AZ CENTER FOR ARIZONA POLICY, INC.'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND DEFEND PUBLIC POLICY 11 11 24 34 -10121 3483327 3051093 0 52766 73874 -344970 -207840 3191123 2917127 0 0 1726324 1881570 89567 79839 341649 967632 1133869 2783523 3095278 407600 -178151 6683146 5465783 2040548 1006724 4642598 4459059 CENTER FOR ARIZONA POLICY, INC IS A NONPROFIT ADVOCACY GROUP WHOSE MISSION IS TO PROMOTE AND DEFEND THE FOUNDATIONAL VALUES OF LIFE, MARRIAGE AND FAMILY, AND RELIGIOUS FREEDOM. WE ADVOCATE SO ARIZONA FAMILIES CAN THRIVE. false false 2319616 EDUCATIONAL EVENTS AND COMMUNICATIONS WERE USED TO EQUIP CITIZENS TO STAND FOR FOUNDATIONAL VALUES, PARTICULARLY AS THEY RELATE TO LEGISLATION IMPACTING THE FAMILY AND CITIZEN INVOLVEMENT. THESE SERVICES DIRECTLY HELP CENTER FOR ARIZONA POLICY, INC. ACHIEVE OUR EXEMPT PURPOSE BY FACILITATING THE EXCHANGE OF IDEAS AND DEVELOPING PUBLIC POLICY REFLECTING TIMELESS VALUES. 2319616 true true false true false false false false false false true false false false false true false true false false false false false true true false false false false true false false false false false false false false false false false false true true false false false true 14 0 true 24 true true true false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 6024242525 PO BOX 32428 PHOENIX AZ 850642428 GREG FRALEY CHAIR 0.50 0.40 X X 0 0 0 TANYA MIHAILOV VICE CHAIR 0.30 0.02 X X 0 0 0 ROSLYN HOLEMON TREASURER 0.20 0.01 X X 0 0 0 LANCE HOLEMON DIRECTOR 0.20 0.02 X 0 0 0 CAROL LAMBERT DIRECTOR 0.50 0.03 X 0 0 0 JOHN RANG DIRECTOR 0.40 0.04 X 0 0 0 JUDY HUBER DIRECTOR 0.50 0.04 X 0 0 0 DAVID LAMBERT DIRECTOR 0.50 0.04 X 0 0 0 GINA FRALEY DIRECTOR 0.20 0.02 X 0 0 0 PETER GENTALA DIRECTOR 0.30 0.02 X 0 0 0 ALLISON GENTALA DIRECTOR 0.20 0.01 X 0 0 0 CATHI HERROD PRESIDENT 0.50 0.04 X 282524 0 20689 ALLISON MACMURTRIE SEC/CHIEF OF 0.30 0.03 X 123865 0 14937 CHRISTOPHER ST JOHN DEVELOPMENT 45.00 0.04 X 140030 0 15579 CINDY DAHLGREN COMMUNICATIO 33.00 X 126837 0 3311 GREGORY SCOTT VP, POLICY 40.00 X 121457 0 20660 JOSEPH DALFONSO ASSISTANT DI 40.00 X 105535 0 13713 900248 88889 6 false true false 276578 2774515 17403 3051093 68310 68310 210973 221094 -10121 -10121 -10121 6370 806 5564 5564 5564 393 276578 199843 -199450 -199450 OTHER REVENUE 900099 1731 1731 1731 2917127 1731 -10121 -125576 442015 325786 110165 6064 1159862 892460 167820 99582 5022 3675 1347 163037 128089 23024 11924 111634 85148 18986 7500 51014 51014 79729 79729 79839 79839 85527 31805 1036 52686 4308 2085 2223 209966 170641 2248 37077 127089 106357 2910 17822 152879 125591 21509 5779 33208 30549 207 2452 77413 56970 3933 16510 9098 6996 1548 554 28133 26954 898 281 VOTER GUIDE PRODUCTION 275505 275496 9 3095278 2319616 434013 341649 X 199843 170626 29217 1411035 816063 2333288 1803716 219 13882 54829 43520 3124625 358932 2860841 2765693 25 22909 22909 6683146 5465783 70805 124537 1969743 882187 2040548 1006724 X 4634633 4112272 7965 346787 4642598 4459059 6683146 5465783 X -178151 -5388 X false true X true X 3519010 4073389 3180352 3483327 3051093 17307171 3519010 4073389 3180352 3483327 3051093 17307171 1864915 15442256 2522 4392 2690 241799 279283 530686 16205 16205 10 10244 1731 11985 17866047 278983 0.86430 0.88850 X PART II, LINE 10 11,985 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3212 5451 8663 3086615 3095278 304764 76191 264901 285839 289176 304764 1144680 1717020 46106 21756 3265 8663 79790 66225 71460 72294 76191 286170 429255 378 182 3212 3772 320585 320585 2700133 263550 2436583 103907 95382 8525 2765693 X 3132833 -5388 221094 215706 2917127 2917127 3316372 221094 221094 3095278 3095278 SCHEDULE D, PAGE 3, PART X CENTER FOR ARIZONA POLICY, INC. IS INCLUDED IN CONSOLIDATING FINANCIAL STATEMENTS. IN THE FOLLOWING FOOTNOTE, CAP REFERS TO THE CONSOLIDATED ENTITY. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IF INCOME TAX EXPENSE IS INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 221,094 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 221,094 X X true AMERICAN PHILANTHROPIC LLC 651 VALLEY ROAD UNIT 1480 HOCKESSIN DE 19707 FUNDRAISIN false 300107 79839 220268 300107 79839 220268 AZ FAMILY DINNER 276971 276578 393 199843 276971 276578 393 199843 199843 -199450 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) AMERICAN PHILANTHROPIC, LLC PAID 79,276 FOR CONSULTING FEES & 562.50 FOR STRATEGIC SUPPORT EXPENSE. X X true true X X X X false false false false false false false false false CATHI HERROD PRESIDENT 255524 27000 17033 3656 303213 CHRISTOPHER ST JOHN DEVELOPMENT DIRECTOR 140030 6990 8589 155609 SCHEDULE J, PART III PART I, LINE 1A: THE ORGANIZATION PAYS FOR SECURITY MONITORING FOR THE SAFETY OF THE PRESIDENT. FOR SECURITY REASONS, THE BOARD REQUIRES THE PRESIDENT TO TRAVEL WITH A COMPANION AT ALL TIMES. THE COMPANION SERVES IN A VOLUNTEER CAPACITY FOR THE ORGANIZATION. FORM 990 PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THAT PROTECTS LIFE, STRENGTHENS MARRIAGE AND FAMILY, AND AFFIRMS RELIGIOUS FREEDOM. BY STANDING FOR THESE FOUNDATIONAL VALUES, WE HOPE TO MAKE ARIZONA THE BEST PLACE TO RAISE A FAMILY. FORM 990, PART VI SECTION A, LINE 2: CONSISTENT WITH THE IDEALS OF FAMILY VALUES, HUSBANDS AND WIVES SERVE TOGETHER ON THE BOARD OF THE ORGANIZATION. IN OCTOBER 2023, THE BOARD ADOPTED UPDATES TO THE BYLAWS FOR BOARD MEMBERSHIP AND VOTING: BOARD MEMBERS ARE NOW CONSIDERED AS INDIVIDUALS RATHER THAN AS ONE VOTE PER MARRIED COUPLE; THE CAP PRESIDENT IS NOW NO LONGER A VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 2 GREG FRALEY GINA FRALEY CHAIR DIRECTOR HUSBAND AND WIFE PETER GENTALA ALLISON GENTALA DIRECTOR DIRECTOR HUSBAND AND WIFE LANCE HOLEMON ROSLYN HOLEMON DIRECTOR TREASURER HUSBAND AND WIFE DAVID LAMBERT CAROL LAMBERT DIRECTOR DIRECTOR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. OFFICIAL ACTION BY THE BOARD IS NOT REQUIRED FOR THE FORM 990 TO BE FILED, BUT EACH BOARD MEMBER IS ENCOURAGED TO REVIEW AND APPROVE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A COMPLIANCE STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A FOLLOWING THE GUIDELINES IN CENTER FOR ARIZONA POLICY COMPENSATION COMMITTEE CHARTER, THE COMMITTEE PREPARES A RECOMMENDATION FOR THE PRESIDENT'S SALARY BY REVIEWING COMPARABLE ORGANIZATIONS' STUDIES AND CONDUCTING AN EVALUATION OF THE PRESIDENT'S PERFORMANCE. THE RECOMMENDATION FOR THE PRESIDENT'S COMPENSATION PACKAGE IS PRESENTED TO THE BOARD FOR APPROVAL BASED ON THE COMMITTEE'S INPUT. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT PREPARES RECOMMENDATIONS FOR THE REST OF THE STAFF'S SALARIES AND THE COMMITTEE REVIEWS THOSE SALARY RECOMMENTDATIONS USING THE PREVIOUSLY MENTIONED STUDIES. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 221,094 RENTAL EXPENSES -221,094 FAMILY HOLDINGS LLC PO BOX 32428 PHOENIX AZ 85064 HOLD PROP AZ 212004 2778050 CENTER FOR CENTER FOR ARIZONA POLICY INC CENTER FOR ARIZONA POLICY ACTION PO BOX 32428 PHOENIX AZ 85064 861002260 POLICY AZ 501C4 CENTER FOR CENTER FOR ARIZONA POLICY INC false false false false false false false false false false false false false false true true false true true false CENTER FOR ARIZONA POLICY ACTION Q 184964 ACTUAL COSTS