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        <ProgramServicesAmt>76414</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>127811</TotalAmt>
        <ProgramServicesAmt>90746</ProgramServicesAmt>
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        <FundraisingAmt>8947</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>298707</TotalAmt>
        <ProgramServicesAmt>212081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65716</ManagementAndGeneralAmt>
        <FundraisingAmt>20910</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>14058</TotalAmt>
        <ProgramServicesAmt>9981</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3093</ManagementAndGeneralAmt>
        <FundraisingAmt>984</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>39073</TotalAmt>
        <ProgramServicesAmt>27742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8596</ManagementAndGeneralAmt>
        <FundraisingAmt>2735</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>32597</TotalAmt>
        <ProgramServicesAmt>23144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7171</ManagementAndGeneralAmt>
        <FundraisingAmt>2282</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>52900</TotalAmt>
        <ProgramServicesAmt>37559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12156</ManagementAndGeneralAmt>
        <FundraisingAmt>3185</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>85943</TotalAmt>
        <ProgramServicesAmt>61020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19749</ManagementAndGeneralAmt>
        <FundraisingAmt>5174</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2641</TotalAmt>
        <ProgramServicesAmt>1875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>581</ManagementAndGeneralAmt>
        <FundraisingAmt>185</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>54867</TotalAmt>
        <ProgramServicesAmt>47492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7203</ManagementAndGeneralAmt>
        <FundraisingAmt>172</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1653</TotalAmt>
        <ProgramServicesAmt>1088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>240</ManagementAndGeneralAmt>
        <FundraisingAmt>325</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>25716</TotalAmt>
        <ProgramServicesAmt>18258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5658</ManagementAndGeneralAmt>
        <FundraisingAmt>1800</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>32236</TotalAmt>
        <ProgramServicesAmt>16423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15440</ManagementAndGeneralAmt>
        <FundraisingAmt>373</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>111</TotalAmt>
        <ManagementAndGeneralAmt>111</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1651</TotalAmt>
        <ProgramServicesAmt>1172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>363</ManagementAndGeneralAmt>
        <FundraisingAmt>116</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8072</TotalAmt>
        <ProgramServicesAmt>5091</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1459</ManagementAndGeneralAmt>
        <FundraisingAmt>1522</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM HONORARIUM</Desc>
        <TotalAmt>57700</TotalAmt>
        <ProgramServicesAmt>57700</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OPPORTUNITY GRANTS</Desc>
        <TotalAmt>31205</TotalAmt>
        <ProgramServicesAmt>31205</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM REIMBURSEMENTS</Desc>
        <TotalAmt>17359</TotalAmt>
        <ProgramServicesAmt>17306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; MEMBERSHIP</Desc>
        <TotalAmt>17277</TotalAmt>
        <ProgramServicesAmt>12266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3801</ManagementAndGeneralAmt>
        <FundraisingAmt>1210</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>36315</TotalAmt>
        <ProgramServicesAmt>20069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14269</ManagementAndGeneralAmt>
        <FundraisingAmt>1977</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1014306</TotalAmt>
        <ProgramServicesAmt>768632</ProgramServicesAmt>
        <ManagementAndGeneralAmt>193777</ManagementAndGeneralAmt>
        <FundraisingAmt>51897</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>220938</BOYAmt>
        <EOYAmt>441235</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>2776</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>8540</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>19343</BOYAmt>
        <EOYAmt>32804</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>72497</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>64245</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>8252</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>615336</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>30504</BOYAmt>
        <EOYAmt>13677</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1020558</BOYAmt>
        <EOYAmt>1114080</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>82955</BOYAmt>
        <EOYAmt>46693</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3900</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>22504</BOYAmt>
        <EOYAmt>5677</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>109359</BOYAmt>
        <EOYAmt>52370</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>899803</BOYAmt>
        <EOYAmt>1040306</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>11396</BOYAmt>
        <EOYAmt>21404</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>911199</BOYAmt>
        <EOYAmt>1061710</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1020558</BOYAmt>
        <EOYAmt>1114080</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>121610</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>28901</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1711410</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1124627</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1111931</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1280594</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1106238</CurrentTaxYearAmt>
        <TotalAmt>6334800</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1711410</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1124627</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1111931</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1280594</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1106238</CurrentTaxYearAmt>
        <TotalAmt>6334800</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6334800</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3159</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3923</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5077</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6355</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8682</CurrentTaxYearAmt>
        <TotalAmt>27196</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6361996</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>73315</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99570</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99680</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>52317</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>5942</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>58259</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>44965</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7352</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>52317</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>41694</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>3271</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>44965</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>47870</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-6176</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>41694</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>38289</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>10581</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>47870</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>72497</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>64245</DepreciationAmt>
        <BookValueAmt>8252</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8252</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>5677</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5677</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1188817</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>28901</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>24000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>52901</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1135916</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1135916</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1038306</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>24000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>24000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1014306</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1014306</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARIZONA DEPARTMENT OF EDUCATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1535 W JEFFERSON ST</AddressLine1Txt>
          <CityNm>PHOENIX</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85007</ZIPCd>
        </USAddress>
        <RecipientEIN>866004791</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>9900</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>PROJECT GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARIZONA STATE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 870112</AddressLine1Txt>
          <CityNm>TEMPE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85287</ZIPCd>
        </USAddress>
        <RecipientEIN>860196696</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8466</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>PROJECT GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDSPLAY THEATRE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>900 S MITCHELL DR</AddressLine1Txt>
          <CityNm>TEMPE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85281</ZIPCd>
        </USAddress>
        <RecipientEIN>860336473</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>PROJECT GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHERN ARIZONA BOOK FESTIVAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1871</AddressLine1Txt>
          <CityNm>FLAGSTAFF</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86002</ZIPCd>
        </USAddress>
        <RecipientEIN>861034612</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>PROJECT GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LATINX KIDLIT BOOK FESTIVAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5 BRYAN HALL PLAZA 134</AddressLine1Txt>
          <CityNm>WASHINGTON DEPOT</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06794</ZIPCd>
        </USAddress>
        <RecipientEIN>871111031</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>PROJECT GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOS DESCENDIENTES DEL PRESIDIO</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>DE TUCSON</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 85114</AddressLine1Txt>
          <CityNm>TUCSON</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85754</ZIPCd>
        </USAddress>
        <RecipientEIN>860643803</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>PROJECT GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PHOENIX HOLOCAUST ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12701 N SCOTTSDALE RD 122</AddressLine1Txt>
          <CityNm>SCOTTSDALE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85254</ZIPCd>
        </USAddress>
        <RecipientEIN>860517079</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>PROJECT GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY APPLICANT FOR REGRANT FUNDS MUST SUBMIT A DIGITAL APPLICATION THROUGH THE GRANTS PORTAL. GRANTS MANAGER TRACKS INFORMATION RELATED TO GRANTS AND AWARDS IN FOUNDANT, THE GRANTS DATABASE. ALL REGRANT APPLICATIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. FOLLOWING APPROVAL, THE GRANTS MANAGER OBTAINS A SIGNED GRANT AGREEMENT FROM THE GRANTEE AND SUBMITS A PAYMENT REQUEST TO THE BOOKKEEPER. REGRANTS ARE PAID AT THE TIME OF GRANT AWARD. GRANT TRANSACTIONS ARE ENTERED IN QUICKBOOKS. PAYMENT IS PROCESSED THROUGH BILL.COM. THE EXECUTIVE DIRECTOR APPROVES PAYMENT REQUESTS IN BILL.COM. MONTH AND YEAR-END PROCESSES AND OUTSTANDING OBLIGATIONS ARE POSTED IN QUICKBOOKS AND RECONCILED IN FOUNDANT. GRANTEES SUBMIT A FINAL REPORT THAT INCLUDES A FINAL FINANCIAL STATEMENT AT THE END OF THE GRANT PERIOD. STAFF CONTACTS GRANTEES FOR OUTSTANDING REQUIRED REPORTS. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS ALL FINAL REPORTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES FOR THE PUBLIC TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. PEOPLE CAN ATTEND EDUCATIONAL PROGRAMS AND PARTICIPATE IN COMMUNITY CONVERSATIONS TO LEARN ABOUT CULTURE, HISTORY, CURRENT EVENTS, AND THE IMPORTANCE OF CIVIC ENGAGEMENT TO DEMOCRACY. WE PROVIDE GRANTS TO LIBRARIES, SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS TO FOSTER LITERACY, CIVIC ENGAGEMENT AND APPRECIATION FOR OUR NATION'S RICH HISTORY AND CULTURAL DIVERSITY. THESE PROGRAMS ARE FREE AND ACCESSIBLE AND EXPLORE THE HUMAN EXPERIENCE THROUGH HISTORY, LITERATURE, ETHICS, PHILOSOPHY, LANGUAGES, ARCHAEOLOGY AND MORE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>DUE TO FEDERAL FUNDING CUTS WE CONDUCTED ONLY ONE REGRANT CYCLE, REDUCED AZ SPEAKS AND AZ READS PROGRAMMING, AND CANCELED THE ANNUAL HUMANITIES AWARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAMS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 FORM IS COMPLETED BY THE CPA AND THE EXECUTIVE DIRECTOR WITH FINAL REVIEW BY THE TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS EXECUTED BY EACH BOARD MEMBER. THE POLICY IS INCORPORATED IN THE BYLAWS, NEW BOARD MEMBER ORIENTATION, BOARD GOVERNANCE MANUAL, AND PERIODICALLY REVIEWED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PARTICIPATES IN COMPENSATION SURVEYS PERIODICALLY WITH THE NEH AND LOCAL NON-PROFIT MANAGMENT ORGANIZATIONS TO ASCERTAIN PAY RANGES WITHIN THE INDUSTRY AND RETAINS THE RESEARCH. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MAINTAINING A CURRENT JOB DESCRIPTION AND SALARY RANGE FOR THE EXECUTIVE DIRECTOR ONLY. THE ORGANIZATION PAYS SALARIES COMPETITIVE WITH OTHER NONPROFIT CULTURAL ORGANIZATIONS. THE SALARY RANGES ARE REVIEWED EVERY 1-3 YEARS. ANNUAL EMPLOYEE PERFORMANCE REVIEWS AND COMPENSATION AWARDS ARE DOCUMENTED IN EACH EMPLOYEE FILE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR THEIR VOLUNTEER SERVICE, EXCEPT FOR REIMBURSEMENT FOR TRAVEL, MILEAGE OR LODGING EXPENSES INCURRED TO ATTEND BOARD MEETINGS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 0</ExplanationTxt>
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