Nonprofit · EIN 20-1862632
SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION
Tax-exempt · SCOTTSDALE, AZ 85254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $229,279 | $163,663 | $65,616 | $435,762 | $0 | $435,762 |
| June 30, 2024 | 990 | $236,382 | $195,221 | $41,161 | $370,146 | $0 | $370,146 |
| June 30, 2023 | 990 | $193,439 | $185,590 | $7,849 | $328,985 | $0 | $328,985 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $228,153
- Program service revenue
- $0
- Investment income
- $8,351
- Net income from fundraising events
- -$6,327
- Net income from gaming
- -$898
- Other revenue
- -$7,225
Expenses
- Grants and similar amounts paid
- $127,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,020
- Program services (functional)
- $137,818
- Management and general (functional)
- $12,388
- Fundraising (functional)
- $13,457
Balance sheet and other
- Total assets, start of year
- $370,146
- Total assets, end of year
- $435,762
- Total liabilities, end of year
- $0
- Net assets, end of year
- $435,762
- Net assets without donor restrictions
- $435,762
- Gross receipts
- $273,908
- Employees
- 0
- Volunteers
- 18
- Year formed
- 2004
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN SHROYER | CHAIR Trustee or director, Officer | 2 | $0 |
| KRISTIN COX | VICE-CHAIR Trustee or director, Officer | 1.5 | $0 |
| MARK COLTVET | TREASURER Trustee or director, Officer | 1.25 | $0 |
| KEVIN MAXWELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| NAN STROHMAIER | PAST CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ANDY FILLION | DIRECTOR Trustee or director | 1.5 | $0 |
| DANIEL PEDEN | DIRECTOR Trustee or director | 1 | $0 |
| EVAN JUDGE | DIRECTOR Trustee or director | 1 | $0 |
| JOE HOLCOMBE | DIRECTOR Trustee or director | 1 | $0 |
| JULIANA NORVELL | DIRECTOR Trustee or director | 1 | $0 |
| KRISTINE MILLAR | DIRECTOR Trustee or director | 1.5 | $0 |
| MILISSA SACKOS | DIRECTOR Trustee or director | 1 | $0 |
| RAOUL ZUBIA | DIRECTOR FROM 02/01/25 Trustee or director | 1 | $0 |
| ROBB VAULES | DIRECTOR Trustee or director | 1 | $0 |
| SETH KAPLAN | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI RIEMER | DIRECTOR UNTIL 04/30/25 Trustee or director | 1.5 | $0 |
| CAROLINA STORMS | DIRECTOR UNTIL 03/01/25 Trustee or director | 0.5 | $0 |
| JAMES ANDERSON | DIRECTOR UNTIL 10/31/24 Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN SHROYER | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KRISTIN COX | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| MARK COLTVET | TREASURER Trustee or director, Officer | 1.25 | $0 |
| KEVIN MAXWELL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| NAN STROHMAIER | PAST CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ANDY FILLION | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL PEDEN | DIRECTOR Trustee or director | 1 | $0 |
| EVAN JUDGE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES ANDERSON | DIRECTOR Trustee or director | 0.25 | $0 |
| JOE HOLCOMBE | DIRECTOR Trustee or director | 1 | $0 |
| JULIANA NORVELL | DIRECTOR Trustee or director | 1 | $0 |
| CAROLINA STORMS | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI RIEMER | DIRECTOR Trustee or director | 1.5 | $0 |
| KRISTINE MILLAR | DIRECTOR Trustee or director | 1.5 | $0 |
| MILISSA SACKOS | DIRECTOR Trustee or director | 1 | $0 |
| SETH KAPLAN | DIRECTOR Trustee or director | 1 | $0 |
| ROBB VAULES | DIRECTOR 3/7/2024-6/30/2024 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAN STROHMAIER | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| KRISTEN SHROYER | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| KRISTIN COX | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROLINA STORMS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DANIEL PEDEN | PAST CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| ANDY FILLION | DIRECTOR Trustee or director | 0.5 | $0 |
| EVAN JUDGE | DIRECTOR SINCE 9/1/22 Trustee or director | 0.5 | $0 |
| JAMES ANDERSON | DIRECTOR SINCE 9/1/22 Trustee or director | 0.25 | $0 |
| JOE HOLCOMBE | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTINE MILLAR | DIRECTOR Trustee or director | 1 | $0 |
| MARK COLTVET | DIRECTOR SINCE 12/1/22 Trustee or director | 0.5 | $0 |
| SETH KAPLAN | DIRECTOR SINCE 12/1/22 Trustee or director | 0.5 | $0 |
| JULIANNE NORVELL | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTI RIEMER | DIRECTOR Trustee or director | 1 | $0 |
| MILISSA SACKOS | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY ADAMS | DIRECTOR UNTIL 3/1/23 Trustee or director | 0.25 | $0 |
| BILLY NICHOLS | DIRECTOR 9/1/22-6/1/23 Trustee or director | 0.25 | $0 |
| GENE CARL | DIRECTOR UNTIL 12/1/22 Trustee or director | 0.25 | $0 |
| KEVIN MAXWELL | DIRECTOR UNTIL 2/1/23 Trustee or director | 0.25 | $0 |
| LISA SANDOVAL | DIRECTOR UNTIL 10/1/22 Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 10869 N SCOTTSDALE RD STE 103-177, SCOTTSDALE, AZ 85254-5280
- Principal officer (990 for 2024)
- KRISTIN COX, 10869 N Scottsdale Rd, Scottsdale, AZ 85254
- Signed the 990
- KRISTIN COX, CHAIR
- Phone
- (480) 382-6075
- Website
- SUSDFoundation.org
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
THE MISSION OF THE SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION IS TO HELP ALL STUDENTS WITHIN THE SCOTTSDALE UNIFIED SCHOOL DISTRICT SUSD ACHIEVE EDUCATIONAL EXCELLENCE. THE FOUNDATION SUPPORTS PROGRAMS THAT ENHANCE THE LEARNING EXPERIENCE OF STUDENTS AND BRING COMMUNITY AWARENESS TO THE SIGNIFICANT FINANCIAL CHALLENGES WITHIN THE SUSD.
Program accomplishments
- THE SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION MADE SIGNIFICANT STRIDES IN SUPPORTING BOTH THE DISTRICT AND THE BROADER SCOTTSDALE COMMUNITY DURING THE FISCAL YEAR. KEY ACCOMPLISHMENTS INCLUDE CRISIS CANINE PROGRAM PROVIDED FUNDING FOR THE PROGRAM, WHICH EMPLOYS COMFORT DOGS ROCKET, CAPTAIN, AND COPPER. THESE SPECIALLY TRAINED DOGS OFFER EMOTIONAL SUPPORT TO VICTIMS, HELP DE-ESCALATE HIGH-STRESS SITUATIONS, AND FOSTER CONNECTIONS WITH COMMUNITY MEMBERS DURING TIMES OF CRISIS. ENTREPRENEUR INITIATIVE AT SAGUARO HIGH SCHOOL SUPPORTED THIS INNOVATIVE PROGRAM BY PROVIDING CRITICAL EQUIPMENT, INCLUDING 3D PRINTERS, ENABLING STUDENTS TO EXPLORE ENTREPRENEURSHIP, DESIGN, AND TECHNOLOGY.Expenses $137,818 · grants $127,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1862632
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $435,762
- Income (IRS master file)
- $273,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $229,279 | $163,663 | $435,762 | XML |
| 990 | June 2024 | $236,382 | $195,221 | $370,146 | XML |
| 990 | June 2023 | $193,439 | $185,590 | $328,985 | XML |
| 990 | June 2022 | $307,814 | $271,796 | $321,136 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1862632).
Questions about SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION
- What is the EIN of SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION?
- The employer identification number (EIN) of SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION is 20-1862632.
- Is SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 names KRISTIN COX.
- Who are the officers and directors of SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does SCOTTSDALE UNIFIED SCHOOL DISTRICT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $229,279, expenses of $163,663 and total assets of $435,762 at year end.
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