2025-01-30T09:54:06-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 860531662 THE ARIZONA AGRICULTURAL EDUCATION FFA FOUNDATION ARIZ 6027059211 PO BOX 5310 GLENDALE AZ 85312 FARRAH SMITH PRESIDENT 6027059211 2025-01-29 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-01-29 2023 2025-03-06 01:10:19Z FARRAH SMITH PO BOX 5310 GLENDALE AZ 85312 1419361 0 X WWW.AZFFAFOUNDATION.ORG X 1986 AZ EMPOWERING THE NEXT GENERATION OF AGRICULTURAL LEADERS: THE ARIZONA AGRICULTURAL EDUCATION/FFA FOUNDATION CULTIVATES STRATEGIC PARTNERSHIPS AND SECURES FINANCIAL RESOURCES TO INVEST IN ARIZONA'S FFA MEMBERS, AGRICULTURAL EDUCATORS, AND COMMUNITIES. BY DOING SO, WE EMPOWER FFA MEMBERS TO DEVELOP STRONG LEADERSHIP SKILLS, ACHIEVE PERSONAL GROWTH, AND BUILD SUCCESSFUL CAREERS. 23 23 3 85 0 0 554522 1075607 0 0 0 27257 359199 35363 913721 1138227 453139 635962 0 0 153512 154152 0 0 100347 77808 87107 684459 877221 229262 261006 2885360 3397458 126091 143229 2759269 3254229 THE FOUNDATION CULTIVATES STRATEGIC PARTNERSHIPS AND SECURES FINANCIAL RESOURCES TO INVEST IN ARIZONA'S FFA MEMBERS, AGRICULTURAL EDUCATORS, & COMMUNITIES. THUS, WE EMPOWER FFA MEMBERS TO DEVELOP STRONG LEADERSHIP SKILLS, ACHIEVE PERSONAL GROWTH,& BUILD SUCCESSFUL CAREERS. 0 0 689148 635962 0 THE ARIZONA AGRICULTURAL EDUCATION FFA FOUNDATION SUPPORTS THE EDUCATIONAL AND LEADERSHIP EFFECTIVENESS OF THE ARIZONA ASSOCIATION FFA ALUMNI ASSOCIATION, THE DEPARTMENT OF AGRICULTURAL EDUCATION AT THE UNIVERSITY OF ARIZONA, AND THE ARIZONA AGRICULTURAL TEACHERS ASSOCIATION, WHILE MAINTAINING POSITIVE RELATIONSHIPS WITH STUDENTS, TEACHERS, BUSINESS AND INDUSTRY REPRESENTATIVES, AND THE COMMUNITY. 689148 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X X JANICE KLENKE 6027059211 PO BOX 5310 GLENDALE AZ 85312 FARRAH SMITH PRESIDENT 1.00 X X 0 0 0 SCOTT PILCHARD PRESIDENT-ELECT 1.00 X X 0 0 0 DOUG NORTON TREASURER 1.00 X X 0 0 0 MIKE OLSEN SECRETARY 1.00 X X 0 0 0 STEPHEN GOUCHER PAST PRESIDENT 1.00 X 0 0 0 GARY MCKENZIE AT LARGE REP 1.00 X 0 0 0 GRANT BOICE AT LARGE REP 1.00 X 0 0 0 KEN WILLIAMS DISTRICT REP 1.00 X 0 0 0 BRYAN GEIGER AT LARGE REP 1.00 X 0 0 0 CHRIS UDALL DISTRICT REP 1.00 X 0 0 0 DR ROBERT TORRES AFFILIATE BOARD REP 1.00 X 0 0 0 BRUCE WATKINS AFFILIATE BOARD REP 1.00 X 0 0 0 TYLER BOWEN DISTRICT REP 1.00 X 0 0 0 TAMMIE ZIMMERMAN AFFILIATE BOARD REP 1.00 X 0 0 0 RANEY BROWN EMBREE AFFILIATE BOARD REP 1.00 X 0 0 0 LEIGH LOUGHEAD-WILSON AT LARGE REP 1.00 X 0 0 0 COLIN MELLON DISTRICT REP 1.00 X 0 0 0 STEVEN BALES AT LARGE REP 1.00 X 0 0 0 PAUL BUSH AT LARGE REP 1.00 X 0 0 0 BRINTON COLBURN AT LARGE REP 1.00 X 0 0 0 JACQUE COOK AT LARGE REP 1.00 X 0 0 0 MATTHEW ROEDER AT LARGE REP 1.00 X 0 0 0 BETHANY MATOS AFFILIATE BOARD REP 1.00 X 0 0 0 ROCHELL PLANTY EXECUTIVE DIRECTOR 40.00 X 96663 0 14950 96663 0 14950 0 0 0 0 RENAISANNCE PHOENIX GLENDALE HOTEL & SPA 9495 W ENTERTAINMENT BLVD GLENDALE AZ 85305 FOOD AND BEVERAGE, AUDIO AND STAFF ROOMS 163348 1 364333 711274 97426 1075607 29495 29495 60008 62246 -2238 -2238 -2238 254251 364333 218888 35363 35363 1138227 0 0 62620 635962 635962 110000 25300 19800 64900 33290 7657 5992 19641 10862 2498 1955 6409 1500 1500 1745 1745 27129 27129 7187 368 6590 229 4955 3716 1239 6991 5243 1748 5583 3861 1722 6383 6383 MISCELLANEOUS 14156 5747 3262 5147 OTHER EXPENSES 8789 7755 1034 EQUIPMENT 2689 2689 877221 689148 87726 100347 226630 467130 2635698 2895007 5357 6225 17675 29096 2885360 3397458 24538 18202 90264 100732 11289 24295 126091 143229 X 563180 1001472 2196089 2252757 2759269 3254229 2885360 3397458 261006 233954 0 X 1 X 0 0 0 X 511571 602186 1081427 554522 1221132 3970838 511571 602186 1081427 554522 1221132 3970838 496614 3474224 49 59 160 259466 259734 267282 232631 270506 577429 -96052 1251796 5482368 0.63370 0.45350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 267,282. 2020 AMOUNT: $ 232,631. 2021 AMOUNT: $ 270,506. 2022 AMOUNT: $ 577,429. 2023 AMOUNT: $ -96,052. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2196089 551656 4747 499735 2252757 2064511 485213 261 353896 2196089 1572448 859046 160 367143 2064511 1497391 383391 255103 563437 1572448 1495187 527734 -80298 445232 1497391 0.01500 0.98500 0 0 0 X PART X, LINE 2: THE ORGANIZATION IS A NOT FOR PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR PROVISIONS UNDER ARIZONA REVISED STATUTES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170 OF THE INTERNAL REVENUE SERVICE CODE. GALA 577943 364333 213610 7795 127904 3000 66079 TRAP SHOOT 28330 28330 1446 7680 908 3885 1 12311 12311 191 618584 364333 254251 1446 15475 128812 3000 70155 218888 35363 0 ARIZONA ASSOCIATION FFA 1535 W JEFFERSON BIN 42 PHOENIX AZ 85007 510225800 501C3 460081 0 EDUCATIONAL AND LEADERSHIP PROGRAMS ESTRELLA FFA DISTRICT 1535 W JEFFERSON BIN 42 PHOENIX AZ 85007 510225800 501C3 9475 0 FFA JACKETS, FFA CAMP STUDENT REGISTRATIONS, PROFESSIONAL DEVELOPMENT SUPPORT FOR TEACHERS ARIZONA AGRICULUTRE TEACHERS ASSOCIATION PO BOX 36913 PHOENIX AZ 85067 860375415 501C3 71936 0 PROFESSIONAL DEVELOPMENT SUPPORT FOR TEACHERS, AWARDS PROGRAM, SUMMER CONFERENCE SUPPORT, FALL CONFERENCE SUPPORT, TEACHER INITIATIVE PROGRAM U OF A COLLEGE OF AGRICULTUREEDUCATION TECHNOLOGY & INNOVATION PO BOX 210033 TUCSON AZ 85721 866051042 501C3 66500 0 TEACH AG ACADEMY, SCHOLARSHIP PROGRAM, CULLISON SCHOLAR PROGRAM, TEACHER DEVELOPMENT PROGRAM X AUCTION ITEMS 236 74625 PURCHASE PRICE X JOHN DEERE TRACTOR 1 20000 MARKET VALUE X RECEPTION 2 2801 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOOKKEEPER AND THE TREASURER OF THE ORGANIZATION DISTRIBUTE A COPY OF THE FORM 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATION'S LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990'S REVIEW; THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTINGOR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TORECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVEDCONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OFINTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGEANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION FOR THE DIRECTOROF DEVELOPMENT BY COMPARING HIS/HER COMPENSATION TO THE COMPENSATION OFINDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990,COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THENAPPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THEORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRSDEFINITION OF A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATION'S MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER.