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Nonprofit · EIN 82-3330439

DORRANCE FOUNDATION FOR EDUCATION

Tax-exempt · SCOTTSDALE, AZ 85250

Financials

$18.6M$7.4M2023$23.9M$8.8M2024
Revenue Expenses · by fiscal year end
Financials of DORRANCE FOUNDATION FOR EDUCATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$23,916,989$8,844,132$15,072,857$64,982,565$77,870$64,931,715
December 31, 2023990-PF$18,634,701$7,357,681$11,277,020$50,038,126$472,836$49,565,290
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$17,719,602
Dividends
$1,018,981
Net gain from sales of assets
$12,270,121
Other income
-$7,091,715

Expenses

Grants and similar amounts paid
$2,724,435
Compensation of officers, directors and key employees
$467,127
Salaries, compensation and benefits (total)
$756,186
Disbursements for charitable purposes
$8,367,408
Excise tax on investment income
$227,360

Balance sheet and other

Total assets, start of year
$50,038,126
Total assets, end of year
$64,982,565
Total liabilities, end of year
$77,870
Net assets, end of year
$64,931,715
Fair market value of assets
$64,982,565
Qualifying distributions
$8,367,408
Net investment income
$16,586,571

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JAMES HENSLEY
6263 NORTH SCOTTSDALE RD STE 330, SCOTTSDALE, AZ 85250
EXECUTIVE DIRECTOR40$467,127$35,417
CHRYSTALE FULAYTER
4667 W BAYBERRY ST, TUSCON, AZ 85742
DIRECTOR
Highest-paid employee
40$112,458$6,485
NAOMI TAYLOR
1304 SOUTH 105TH PLACE 1084, MESA, AZ 85209
PROGRAM DIRECTOR
Highest-paid employee
40$92,341$8,634
RUBEN AGUIRRE
724 E DEVONSHIRE AVE 205, PHOENIX, AZ 85014
PROGRAM OFFICER
Highest-paid employee
40$86,258$25,500
ADILENE DIAZ HERNANDEZ
7113 S 14TH DR, PHOENIX, AZ 85041
0
Highest-paid employee
40$79,230$8,262
RAYNA CASTILLO
4255 E SOLIERE AVE, FLAGSTAFF, AZ 86004
0
Highest-paid employee
40$78,981$11,188
BENNETT DORRANCE
6263 NORTH SCOTTSDALE RD STE 330, SCOTTSDALE, AZ 85250
PRESIDENT2$0$0
JAQUELYNN DORRANCE
6263 NORTH SCOTTSDALE RD STE330, SCOTTSDALE, AZ 85250
VICE PRESIDENT2$0$0
KARA TRULLINGER
6263 NORTH SCOTTSDALE RD STE 330, SCOTTSDALE, AZ 85250
SECRETARY2$0$0
JASON STILES
6263 NORTH SCOTTSDALE RD STE 330, SCOTTSDALE, AZ 85250
TREASURER2$0$0
990-PF for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
JAMES HENSLEY
6263 NORTH SCOTTSDALE RD STE 330, SCOTTSDALE, AZ 85250
EXECUTIVE DIRECTOR40$444,616$30,000
CHRYSTALE FULAYTER
4667 W BAYBERRY ST, TUSCON, AZ 85742
DIRECTOR
Highest-paid employee
40$101,384$0
RUBEN AGUIRRE
724 E DEVONSHIRE AVE 205, PHOENIX, AZ 85014
PROGRAM OFFICER
Highest-paid employee
40$94,494$22,500
MATHEW ESTRADA
6725 E VAIL DR, FLAGSTAFF, AZ 86004
DIRECTOR
Highest-paid employee
40$90,405$0
NAOMI TAYLOR
1304 SOUTH 105TH PLACE 1084, MESA, AZ 85209
PROGRAM DIRECTOR
Highest-paid employee
40$88,658$8,266
ADILENNE DIAZ HERNANDEZ
7113 S 14TH DR, PHOENIX, AZ 85041
0
Highest-paid employee
40$75,017$6,271
BENNETT DORRANCE
6263 NORTH SCOTTSDALE RD STE 330, SCOTTSDALE, AZ 85250
PRESIDENT2$0$0
JAQUELYNN DORRANCE
6263 NORTH SCOTTSDALE RD STE330, SCOTTSDALE, AZ 85250
VICE PRESIDENT2$0$0
KARA TRULLINGER
6263 NORTH SCOTTSDALE RD STE 330, SCOTTSDALE, AZ 85250
SECRETARY2$0$0
JASON STILES
6263 NORTH SCOTTSDALE RD STE 330, SCOTTSDALE, AZ 85250
TREASURER2$0$0

Address and contacts

Address (IRS master file)
6263 N SCOTTSDALE RD STE 330, SCOTTSDALE, AZ 85250-5417
In care of
% BENNETT DORRANCE
Signed the 990-PF
Bennett Dorrance, President
Phone
(480) 367-7000
Return prepared by
Andersen Tax LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
82-3330439
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2019
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$64,982,565
Income (IRS master file)
$50,134,601

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$23,916,989$8,844,132$64,982,565IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$18,634,701$7,357,681$50,038,126XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 2018–––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 82-3330439).

Questions about DORRANCE FOUNDATION FOR EDUCATION

What is the EIN of DORRANCE FOUNDATION FOR EDUCATION?
The employer identification number (EIN) of DORRANCE FOUNDATION FOR EDUCATION is 82-3330439.
Is DORRANCE FOUNDATION FOR EDUCATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to DORRANCE FOUNDATION FOR EDUCATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does DORRANCE FOUNDATION FOR EDUCATION file?
Form 990-PF. Private foundations file every year.
When is the next return of DORRANCE FOUNDATION FOR EDUCATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DORRANCE FOUNDATION FOR EDUCATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of DORRANCE FOUNDATION FOR EDUCATION?
The 990-PF for the year ended December 31, 2024 lists 10 people; 6 received compensation from the organization, the highest $467,127 (JAMES HENSLEY, EXECUTIVE DIRECTOR).
How much revenue does DORRANCE FOUNDATION FOR EDUCATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $23,916,989, expenses of $8,844,132 and total assets of $64,982,565 at year end.

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