See a Social Security Number? Say Something! Report Privacy Problems to https://public.resource.org/privacy Or call the IRS Identity Theft Hotline at 1-800-908-4490 I . 00053 01I27I2014 2 17 PM Form 990 Return of Organization Exempt From Income Tax OMB No 1545-0047 Under section 501(c). 527. or 4947(a)(1) of the Internal Revenue Code (except private foundations) 201 3 Depanmam of the Treasury Do not enter Social Securlty numbers on this form as It may be made publlc. Open t9 Public '?Iema' Revenue SBWIGB Informatlon about Form 990 and Its instructions is at Inapemlon A For the 2013 alendar yearI or tax year beginning . and ending Check ll Nam? ?gamzam? ARI ZONA COALITION FOR EDUCATION Emphy" numb" Address change - EXCELLENCE I: Name change 00mg Busmess Number and street (or 0 box If mall ls not dellvered to street address) Roomfsune Telephone number D'm'a?e?ur" 10115 EAST BELL ROAD STE. 107 #183 602?826?2351 Terminated Clty or town. state or provrnce, country. and ZIP or forelgn postal code Amended relum SCOTTSDALE AZ 8 52 60 5 Gross meme; 2 90 4 1 0 Name and address of of?cer CATHY ELLIOTT H(a) Is agroup return for subordmates" Yes [El No 302219 NORTH 53RD STREET H(b) Are all subordlnales Included? El Yes No CAVE CREEK attach a Ilst (see Tax-exempt status 501(c)(3) 501(c) 4 (Insert no 4947(a)(1) or 527 Website' HTTP . NET H(c) Group exemption number Form otorganlzatlon Corporallon Trust l?l Assocratlon J?l Other} Partl Summary I Year 01 formatlon 2 0 12 Stateotlegaldomlcne AZ 1 Brlefly the organlzatlon's or most acthItles a, ARIZONA COALITION FOR EDUCATIONAL EXCELLENCE RAISES FUNDS AND DISTRIBUTES FUNDS TO SCHOOL DISTRICT PACS TO HELP PASS DISTRICT BONDS AND BUDGET OVERIDES . :5 2 Check box If the organlzatlon dlscontlnued operatlons or dlsposed of more than 25% of Its net assets 3 3 Number of votlng members of the body (Part VI. llne 1a) 3 5 4 Number of Independent votlng members of the body (Part VI, Ilne 1b) 4 3 5 Total number of lnlelduals employed In calendar year 2013 (Part V. Ilne 2a) 5 0 t; 6 Total number of volunteers (estlmate If necessary) 6 0 7a Total unrelated busmess revenue from Part column (C). me 12 Ta 0 Net unrelated buslness taxable Income from Form 990-T. Mn ?34 ?g 7b 0 Prior Year Current Year a, 8 and grants (Part Ilne 1hProgram serwce revenue (Part llne 29) UT 0 10 Investment Income (Part column (A). lrnes 3. 4. and 7d) OGDEN, 0 11 Other revenue (Part column (A), llnes 5. 6d. 80. 9c. 10c. a 0 12 Total revenue - add Ilnes 8 through 11 (must equal Part column (A). Ilne 12) 2 90 410 13 Grants and amounts pald (Part IX. column (A). Ilnes 1-3) 0 14 Bene?ts pald to or for members (Part IX. column (A). llne 4) 0 8 15 Salarles. other compensatlon. employee bene?ts (Part IX. column (A). Ilnes 5?10) 0 2 163 Professronal fundralsmg fees (Part IX. column (A). llne He) 0 Total fundralsmg expenses (Part IX. column (0), llne 25) 0 ?1 17 Other expenses (Part IX. column (A). tlnes 11a?11d. 11f?24e) 285 907 18 Total expenses Add Ilnes 13?17 (must equal Part IX. column (A). llne 25) 285 907 19 Revenue less expenses Subtract [me 18 from Ilne 12 41 503 of Current Year End of Year ?g 20 Total assets (Part X. llne 16Total (Part Net assets or fund balances Subtract llne 21 from llne Part II Sithature Block V1 Under penaltles of perjury. I declare that I have examlned return. lncludlng schedules and statements. and to the best of my knowledge and ballet. lt :5 true. correct. and coWete Declaratlolof preparer (other than of?cer) ls based on all Informatlon of preparer has any knowledge . a: I '7 ?4 gSign Slgnature of lcer Date I DHere CATHY ELLIOTT TREASURER LU Type or name and Idle 2 preparers name Preparers elgnatura Date Check If 293? SCOTT R. BELL 01/27/14 self-employed P00186058 ?reparer Frrm'sname SCOTT R. BELL, GEM . . . . Flrm's 20?1270142 3959 Only 1 01 81 92ND STREET STE 1 03 address SCOTTSDALE AZ 85258 Phone no 480-941?5485 May the IRS dlscuss return the preparer shown above? (see Paperwork Reduction Act Notice, see the separate Instructlons. [El Yes ?No Form 990 (2013) 6L3 2 I . 00053 0112712014 2 17 PM Form 990 L201?t ARIZONA COALITION FOR EDUCATION 45-5088397 Page 2 Part Ill Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line In Part 1 Bne?y describe the organlzatton's ARIZONA COALITION FOR EDUCATIONAL EXCELLENCE RAISES FUNDS AND DISTRIBUTES FUNDS TO SCHOOL DISTRICT PACS TO HELP PASS DISTRICT BONDS AND BUDGET OVERIDES . 2 Did the organization undertake any Signl?cant program servuces dunng the year were not llStEd on the prior Form 990 or 990-EZ9 Yes [El No If "Yes," describe these new semces on Schedule 0 3 the organlzatlon cease conducting, or make Signi?cant changes In how It conducts, any program servuces" Yes No If "Yes," these changes on Schedule 0 4 Describe the organization's program servrce accomplishments for each of Its three largest program servuces, as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are reqwred to report the amount of grants and allocations to others, the total expenses, and revenue, If any, for each program servnce reported 4a (Code (Expenses 2 52 4 7 5 Including grants of (Revenue ARI ZONA ION FOR EDUCAT I ONAL EXCELLENCE RAI SE FUNDS AND I STRIBUTE FUNDS TO SCHOOL DISTRICT PACS TO HELP PASS DISTRICT BONDS AND BUDGET OVERRIDES . 4b (Code )(Expenses Including grants of (Revenue 46 (Code )(Expenses 5 Including grants of (Revenue 4d Other program servrces (Descnbe In Schedule 0 (Expenses Including grants of (Revenue 4e Total program servuce expenses 2 52 L4 75 DAA Form 990 (2013) . 00053 2 17 PM Form 990 (2013) ARI ZONA COALITION FOR EDUCATION 45 -50 88 3 9'7 Page 3 l5art IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If ?Yes." complete Schedule A 1 2 Is the organization reqUIred to complete Schedule 8. Schedule of Contributors (see Instructions)? 2 3 Did the organization engage in direct or indirect political campaign actiwtles on behalf of or in opposmon to candidates for public of?ce? If ?Yes," complete Schedule C, Part I 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying actiwties, or have a section 501 election in effect during the tax year? If "Yes," complete Schedule C, Part II 4 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or Similar amounts as de?ned in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part 5 6 Did the organization maintain any donor adwsed funds or any similar funds or accounts for which donors have the right to prowde adVIce on the distribution or investment of amounts in such funds or accounts? If ?Yes," complete Schedule D, Part I 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open Space, the enVIronment. historic land areas. or historic structures? If "Yes," complete Schedule D, Part II 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes." complete Schedule D, Part a 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or prowde credit counseling, debt management, credit repair, or debt negotiation serwces" If "Yes," complete Schedule D, Part IV 9 10 Did the organization, directly or through a related organization. hold assets in temporarily restricted endowments. permanent endowments, or quaSi-endowments?? If ?Yes," complete Schedule D, Part 10 11 If the organization's answer to any of the followmg questions is ?Yes," then complete Schedule D. Parts VI. VII, IX. or as applicable a Did the organization report an amount for land, bUiIdings. and eqmpment in Part X. line 10'? If "Yes," complete Schedule D. Part VI 11a Did the organization report an amount for investments?other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X. line 16?? If "Yes." complete Schedule D, Part VII 11b Did the organization report an amount for investments?program related in Part X. line 13 that is 5% or more of its total assets reported in Part X. line 167 If "Yes," complete Schedule D, Part 11c Did the organization report an amount for other assets in Part X. line 15 that IS 5% or more of its total assets reported in Part X, line 169 If "Yes," complete Schedule D. Part IX 11d Did the organization report an amount for other liabilities in Part X. line 25'? If "Yes." complete Schedule D, Part 11e Did the organization's separate or consolidated ?nanCIaI statements for the tax year include a footnote that addresses the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740)? If "Yes." complete Schedule D, Part 11f 12a Did the organization obtain separate. independent audited ?nanCIal statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII 12a Was the organization included in consolidated, independent audited ?nanCIal statements for the tax year? If "Yes," and if the organization answered "No" to line 12a. then completing Schedule D. Parts XI and XII IS optional 12b 13 Is the organization a school described in section If ?Yes." complete Schedule 13 143 Did the organization maintain an of?ce. employees. or agents out5ide of the United States? 14a Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking. fundraismg, busmess, investment. and program sewlce actiwties outSlde the United States, or aggregate foreign investments valued at $100,000 or more? If ?Yes," complete Schedule F, Parts I and IV 14b 15 Did the organization report on Part IX. column (A). line 3. more than $5,000 of grants or other aSSistance to or for any foreign organization? If uYes." complete Schedule F. Parts II and IV 15 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other aSSistance to or for foreign indiwduals? If ?Yes," complete Schedule F, Parts and IV 16 17 Did the organization report a total of more than $15,000 of expenses for profeSSional fundralsmg servrces on Part IX, column (A), lines 6 and 11e'? If ?Yes." complete Schedule (3. Part (see instructions) 17 18 Did the organization report more than $15,000 total of fundraismg event gross income and contributions on Part lines 1c and 8a? If "Yes," complete Schedule G, Part II 13 19 Did the organization report more than $15,000 of gross income from gaming actIVlties on Part line 937 If "Yes," complete Schedule G. Part 19 20a Did the organization operate one or more hospital faculties9 If ?Yes." complete Schedule 20a If ?Yes? to line 20a, did the chanizatlon attach a copy of its audited ?nanCIal statements to this return? 20!: Form 990 (2013) BM 00053 01I2712014 2 17 PM Form 990 (2013) ARIZONA COALITION FOR EDUCATION 45-5088397 Page 4 fPart lV Checklist of Required Schedules (continued) Yes No 21 Did the organization report more than $5.000 of grants or other assmtance to any domestic organization or government on Part-IX. column (A). line 1? If ?Yes." complete Schedule I. Parts and II 21 22 Did the organization report more than $5.000 of grants or other assustance to indiwduals in the United States on Part IX. column (A). line 2? If"Yes." complete Schedule I. Parts and Ill 22 23 Did the organization answer "Yes" to Part VII. Section A. line 3. 4. or 5 about compensation of the organization's current and former of?cers, directors. trustees, key employees. and highest compensated employees? If "Yes," complete Schedule 23 24a Did the organization have a tax-exempt bond issue With an outstanding prinCipal amount of more than $100,000 as of the last day of the year. that was issued after December 31. 2002? If "Yes." answer lines 24b through 24d and complete Schedule If go to line 25a 24a Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24c Did the organization act as an ?on behalf of" issuer for bonds outstanding at any time during the year? 24d 25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess bene?t transaction With a disquali?ed person during the year? if uYes." complete Schedule L. Part 253 Is the organization aware that it engaged in an excess bene?t transaction With a disquali?ed person in a prior year. and that the transaction has not been reported on any of the organization's prior Forms 990 or If "Yes." complete Schedule L, Part I 25b 26 Did the organization report any amount on Part X. line 5. 6. or 22 for receivables from or payables to any current or former of?cers. directors, trustees. key employees, highest compensated employees. or disqualified persons? If so. complete Schedule L. Part II 26 27 Did the organization prowde a grant or other assistance to an of?cer. director. trustee. key employee. substantial contributor or employee thereof. a grant selection committee member. or to a 35% controlled entity or family member of any of these persons? If ?Yes." complete Schedule L. Part 27 28 Was the organization a party to a busmess transaction With one of the folloWing parties (see Schedule L. Part IV instructions for applicable ?ling thresholds. conditions, and exceptions) 3 a A current or former of?cer. director. trustee. or key employee? If "Yes." complete Schedule L, Part IV 28a A family member of a current or former of?cer. director. trustee. or key employee? If "Yes." complete Schedule L. Part IV 28b An entity of which a current or former of?cer, director, trustee. or key employee (or a family member thereof) was an of?cer. director. trustee, or direct or indirect owner? If "Yes.? complete Schedule L, Part IV 28c 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes.? complete Schedule 29 30 Did the organization receive contributions of art. historical treasures. or other similar assets. or quali?ed conservation contributions? If "Yes.? complete Schedule 30 31 Did the organization liqwdate. terminate. or dissolve and cease operations? If "Yes." complete Schedule N, Part I 31 32 Did the organization sell. exchange. dispose of. or transfer more than 25% of its net assets? If "Yes." complete Schedule N. Part ll 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701?2 and 301 7701-3? If "Yes.? complete Schedule R. Part 33 34 Was the organization related to any tax-exempt or taxable entity? If ?Yes." complete Schedule R, Parts ll. Ill. or IV, and Part v. Itne 1 34 35a Did the organization have a controlled entity Within the meaning of section 512(b)(13)? 35a If "Yes" to line 35a. did the organization receive any payment from or engage in any transaction With a controlled entity Within the meaning of section 512(b)(13)? If ?Yes." complete Schedule R. Part V, line 2 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non?charitable related organization? If ?Yes." complete Schedule R. Part V. line 2 36 37 Did the organization conduct more than 5% of its actiwties through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If ?Yes.? complete Schedule R. Part VI 37 38 Did the organization complete Schedule 0 and prOVIde explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 ?lers are requrred to complete Schedule 0 33 Form 990 (2013) DAA 00053 2 17 PM Form 990 (2013) ARIZONA COALITION FOR EDUCATION 45 '5 0 88 3 97 Page 5 Part Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part Yes No 1a Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable 1a 2 Enter the number of Forms W-ZG included in line 1a Enter -0- if not applicable 1 0 Did the organization comply With backup Withholding rules for reportable payments to vendors and reponable gaming (gambling) Winnings to prize Winners? 1c 2a Enter the number of employees reported on Form W-3. Transmittal of Wage and Tax Statements, ?led for the calendar year ending With or Within the year covered by this return 2a 0 If at least one is reported on line Za, did the organization ?le all reqUIred federal employment tax returns? 2b Note. If the sum of lines 1a and 2a is greater than 250. you may be reqUIred to e-?le (see instructions) 33 Did the organization have unrelated busmess gross income of $1.000 or more during the year? 3a If ?Yes." has it ?led a Form 990-T for this year? If ?No? to line 3b, prowde an explanation in Schedule 0 3b 4a At any time during the calendar year. did the organization have an interest in. or a Signature or other authority over. a ?nancial account in a foreign country (such as a bank account, securities account. or other ?nanCiat account)? 4a If ?Yes." enter the name of the foreign country See instructions for ?ling reqwrements for Form TD 90-22 1. Report of Foreign Bank and FinanCIaI Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b If "Yes" to line 53 or 5b. did the organization ?le Form 8886-T7 5c 6a Does the organization have annual gross receipts that are normally greater than $100.000, and did the organization solicn any contributions that were not tax deductible as charitable contributions? 6a If "Yes,? did the organization include With every soIICitation an express statement that such contributions or gifts were not tax deductible? 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and sewices provided to the payor?P Ta If ?Yes." did the organization notify the donor of the value of the goods or serVices prowded'? 7b Did the organization sell. exchange. or othenrvise dispose of tangible personal property for which it was reqwred to ?le Form 82829 7c If "Yes." indicate the number of Forms 8232 ?led during the year 7d I Did the organization receive any funds. directly or indirectly. to pay premiums on a personal bene?t contract? 7e Did the organization. during the year. pay premiums. directly or indirectly. on a personal bene?t contract? ?If If the organization received a contribution of quali?ed intellectual property. did the organization ?le Form 8899 as reqUIred?P 79 If the organization received a contribution of cars. boats. airplanes. or other vehicles. did the organization ?le a Form 1098-0? 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor adwsed fund maintained by a sponsoring organization. have excess busmess holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. 3 Did the organization make any taxable distributions under section 4966?? 9a Did the organization make a distnbution to a donor. donor adVIsor. or related person? 9b 10 Section 501(c)(7) organizations. Enter a Initiation fees and capital contributions included on Part line 12 10a Gross receipts. included on Form 990. Part line 12. for public use of club faCIlities 10b 11 Section 501(c)(12) organizations. Enter 3 Gross income from members or shareholders 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization ?ling Form 990 in lieu of Form 10419 12a If "Yes." enter the amount of tax-exempt interest received or accrued during the year I 12b 13 Section 501(c)(29) quali?ed nonprofit health insurance issuers. a Is the organization licensed to issue quali?ed health plans in more than one state? 13a Note. See the instructions for additional information the organization must report on Schedule 0 Enter the amount of reserves the organization is reqUIred to maintain by the states in which the organization is licensed to issue quali?ed health plans 13b Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning serVIces during the tax year? 14a If "Yes." has it ?led a Form 720 to report these payments? If prowde an explanation in Schedule 0 14b DAA Form 990 (2013) '00053 0112712014 2 17 PM Form 990 ARIZONA COALITION FOR EDUCATION 45?5088397 Page 6 liarli'V'l Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below. and for a "No" response to line 8a. 8b. or 10b below. describe the Circumstances. processes. or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI Section A. Governing Body and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year 1a 5 i If there are material differences in voting rights among members of the governing body. or if the governing body delegated broad authority to an executive committee or Similar committee. explain In Schedule 0 Enter the number of voting members included in line 1a. above. who are independent 1b 3 2 Did any of?cer. director, trustee. or key employee have a family relationship or a busmess relationship With any other of?cer. director. trustee. or key employee? 2 3 Did the organization delegate control over management duties customarily performed by or under the direct superw5ion of of?cers. directors. or trustees. or key employees to a management company or other person? 4 Did the organization make any Significant changes to its governing documents Since the prior Form 990 was ?led? Did the organization become aware during the year of a Signi?cant diver3ion of the organization's assets? 6 Did the organization have members or stockholders? 7a Did the organization have members. stockholders. or other persons who had the power to elect or app0int one or more members of the governing body? Ta Are any governance desismns of the organization reserved to (or subject to approval by) members. stockholders. or persons other than the governing body? Tb 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the followmg a The governing body? 8a Each committee With authority to act on behalf of the governing body? 8b 9 Is there any of?cer. director. trustee. or key employee listed in Part VII. Section A. who cannot be reached at the organization's mailing address? If ?Yes.? prowde the names and addresses in Schedule 0 9 Section B. Policies (This Section requests information about not required by the Internal Revenue Code O'l 03011503 NM Yes No 10a Did the organization have local chapters. branches. or af?liates? 10a If ?Yes." did the organization have written pollCleS and procedures governing the activmes of such chapters. af?liates. and branches to ensure their operations are con5istent With the organization's exempt purposes? 10b 11a Has the organization prowded a complete copy of this Form 990 to all members of its governing body before ?ling the form? 113 Describe in Schedule 0 the process. if any. used by the organization to reView this Form 990 12a Did the organization have a written con?ict of interest policy? if go to line 13 12a Were of?cers. directors. or trustees. and key employees reqUIred to disclose annually interests that could give rise to con?icts? 12b Did the organization regularly and conSIstently m0nitor and enforce compliance With the policy? If "Yes." describe in Schedule 0 how this was done 12c 13 Did the organization have a written whistleblower policy? 13 14 Did the organization have a written document retention and destruction policy? 14 15 Did the process for determining compensation of the followmg persons include a reView and approval by independent persons. comparability data. and contemporaneous substantiation of the deliberation and deCIsmn'? a The organization?s CEO. Executive Director. or top management of?CIal 15a Other of?cers or key employees of the organization 15b If ?Yes" to line 15a or 15b. describe the process in Schedule 0 (see instructions) 16a Did the organization invest in, contribute assets to. or partiCIpate in a iomt venture or Similar arrangement With a taxable entity during the year? 16a If ?Yes." did the organization follow a written policy or procedure requmng the organization to evaluate its partiCIpation in 10int venture arrangements under applicable federal tax law. and take steps to safeguard the 1 N94 XX organization's exempt status With respect to such arrangements? 16b Section C. Disclosure 17 List the states With which a copy of this Form 990 is reqwred to be ?led AZ 18 Section 6104 reqUires an organization to make its Forms 1023 (or 1024 if applicable). 990. and 990-T (Section 501(c)(3)s only) available for public inspection Indicate how you made these available Check all that apply El Own webSIte Anothei?s webSIte [El Upon request Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so. how) the organization made its governing documents. con?ict of interest policy. and Manual statements available to the public during the tax year 20 State the name. phySical address. and telephone number of the person who possesses the books and records of the organization CATHY ELLIOTT 10115 BELL RD STE 107 #1 83 SCOTTSDALE AZ 85260 602?826?2351 DAA Form 990 (2013) 00053 0112712014 2 17 PM Form 990 (2013) ARIZONA COALITION FOR EDUCATION 45-5088397 Page 7 Part; VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII El Section A. Officers; Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons requ1red to be listed Report compensation for the calendar year ending with or Within the organization's tax year . List all of the organization's current of?cers, directors. trustees (whether individuals or organizations), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid 0 List all of the organization's current key employees, if any See Instructions for de?nition of "key employee 0 List the organization's ?ve current highest compensated employees (other than an of?cer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations . List all of the organization's former of?cers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations . List all of the organization?s former directors or trustees that received, in the capaCity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the followmg order indIVidual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons Check this box if neither the organization nor any related organizations compensated any current of?cer. director. or trustee (A) (Bi (0) (D) (E) (H Name and Title Average Position Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of week box, unless person is both an from related other (list any officer and a director/trustee) the organizations compensation hours for 9? 5 5 2: .61 organization from the related 9 2% 5 (W-2I1099-MISC) organization organizations a E. 8; 3 2 and related below dotted 2 1% 8 organizations lineBOARD MEMBER THOMAS HECK 0 . 00 BOARD MEMBER ROGER FREEMAN 0 . 00 BOARD MEMBER 0 . 00 0 0 (4) DR. JOHN KRIEKARD 0 . 00 OFFICER 0 . 00 0 0 0 (5) CATHY ELLIOTT 0 . 00 OFFICER 0 . 00 0 0 (6) t7) (8) (9) (10) (11) Form 990 (2013) 00053 0112712014 2 17 PM Form 990 (2013) ARI ZONA COALITION FOR EDUCATION 45-508 8 3 97 Page 8 Part VII Section A. Of?cers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (Bl (C) (D) (El (Fl Name and title Average Posnion Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of week box, unless person is both an from related other (list any of?cer and a dxrectorltrustee) the organizations compensation - hours for '11 organization (W-2I1099-MISC) from the related git i 3% (W-211099-MISC) organization organizations 3 g, 3.5. and related below dotted 8 organizations line(12) (13) (14) (15) (16) (17) (18) (19) 1b Sub-total Total from continuation sheets to Part VII, Section A Total (add lines 1b and 1c) 2 Total number of indiwduals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization Yes No 3 Did the organization list any former of?cer, director, or trustee, key employee, or highest compensated - employee on line 1a? lf ?Yes," complete Schedule for such indIVidual 3 4 For any indiwdual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If ?Yes," complete Schedule for such indiwdual 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or indIVidual for services rendered to the organization? If "Yes," complete Schedule for such person 5 Section B. Independent Contractors 1 Complete this table for your ?ve highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending With or Within the organization's tax year A Name and 08531055 address 21f sewices Comigergsation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization DAA Form 990 (201:1) 00053 011270014 2 17 PM Form 990 (2013) ARIZONA COALITION FOR EDUCATION Par? Statement of Revenue 45-5088397 Check If Schedule 0 contains a response or note to any lune in Part I (A) Total revenue (BI Related or exempt function revenue (C) Unrelated busmess revenue Page 9 (D) Revenue excluded from tax under sections 512-514 and Other Similar Amounts 1a Federated campaigns 1a Membership dues 1 Fundralsmg events 1c Related organizations 1d Government grants (oontnbutlons) 1 All other contnbutlons, gifts, grants. and amounts not Included above 1 290,410 Noncash conlnbutlons Included In lines 1a-1I Total. Add lines 1a?1f 299raso5- Program Service Revenue c?nmbUti?nS. GiftS. Grants 2a tn-qmaocr All other program servrce revenue Total. Add lines 2a?2f Busn. Code Other Revenue 01-h 63 Less rental exps Ba Investment Income (Including dIVIdends. Interest, and other surnllar amounts) Income from Investment of tax-exempt bond proceeds Royalties (I) Real (It) Personal Gross rents Rental Inc or (loss) Net rental Income or (loss) Gross amount from (I) Secuntles (II) Other sales of assets other than Inventory Less cost or other hasns sales exps Gain or (loss) Net gain or (loss) Gross Income from fundralsmg events (not Includmg of contributions reported on lune 10) See Part IV. line 18 a Less direct expenses 93 10a Net Income or (loss) from fundralsmg Gross Income from gaming See Part IV, Me 19 a Less direct expenses BVEDIS Net Income or (loss) from gaming Gross sales of Inventory. less returns and allowances a Less cost of goods sold Net Income or (loss) from sales of Inventory Mrscetlaneous Revenue Busn Code 11a 12 All other revenue Total. Add lines 11a?1 1d Total revenue. See Instructions 290,410 0 DAA Form 990 (2013} 00053 0112712014 2 17 PM Form?990' (2013) ARI ZONA COALITION FOR EDUCATION 4 5- 508 83 97 Page 1 0 Part IX Statement of Functional Expenses Section 501(c)(3) and 501(914) organizations must complete all columns All other organizations must complete column (A) Check if Schedule 0 contains a response or note to any line In this Part IX FL DO ?at inCIUde amounts-reported on lines 6b? Total eigenses ngra?gemce Manag??ent and Fun?gismg 7b, 8b, 9b, and 10b Of Part expenses general expenses expenses 1 Grants and other to governments and organizations in the 5 See Part IV. line 21 2 Grants and other a58istance to indiVIduaIs in the 3 See Part IV. line 22 3 Grants and other a55istance to governments, organizations. and indiVIduals outSIde the 8 See Part IV. lines 15 and 16 4 Bene?ts paid to or for members 5 Compensation of current of?cers. directors. trustees. and key employees 6 Compensation not included above. to disquali?ed persons (as de?ned under section 4958(l)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 8 Penelon plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee bene?ts 10 Payroll taxes 11 Fees for sewices (non-employees) a Management 24,500 24,500 Legal Accounting 5 0 0 5 0 0 Lobbying Professmnal fundraismg sewices See Part IV. line 17 Investment management fees 9 Other (If Ime 11g amount exceeds 10% of line 25. column (A) amount. list line 119 expenses on Schedule 0) 12 Advertismg and promotion Of?ce expenses 572 572 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal. state. or local public of?Cials 19 Conferences. conventions. and meetings 20 Interest 21 Payments to af?liates 22 DepreCiation. depletion. and amortization 23 Insurance 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24a ll line 24a amount exceeds 10% of line 25. column (A) amount. list line 249 expenses on Schedule 0) a PAC CONTRIBUTIONS 252 4'75 252 475 FEES LICENSES 1 0 1 0 All other expenses 25 Total functional expenses Add lines 1 through 24e Joint costs. Complete this line only if the organization reported in column (B) jOlnt costs from a combined educational campaign and tundraiSing Check here If followmg SOP 98-2 (A80 958-720) DAA Form 990 (2013) 00053 01:2712014 2 17 PM Form 990 (2013) ARIZONA COALITION FOR EDUCATION 45?50883 97 Page 11 Part? Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part (A) (Bl . Beginning of year End of year 1 Cash;non-inlerest bearing 3 342 1 7 444 2 Sayings and temporary cash investments Pledges and grants receivable, net 3 4 Accounts receivable. net 4 5 Loans and other receivables from current and former of?cers, directors. trustees, key employees, and highest compensated employees Complete Part II of Schedule 5 6 Loans and other receivables from other disquali?ed persons (as de?ned under section 4958(f)(1)). persons described In section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' bene?CIary 3 organizations (see instructions) Complete Part II of Schedule 6 a 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 9 10a Land, bUIldings. and eqUipment cost or other Complete Part VI of Schedule 10a Less accumulated deprec1ation 10b 10c 11 Investments?publicly traded securities 1 1 12 Investments?other securities See Part IV, line 11 12 13 Investments?program?related See Part IV. line 11 13 14 Intangible assets 14 15 Other assets See Part IV, line 11 15 16 Total assets. Add lines 1 through 15 (must equal line 34Accounts payable and accrued expenses 17 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability Complete Part of Schedule 21 3 22 Loans and other payables to current and former of?cers, directors. 3 trustees, key employees. highest compensated employees. and disquali?ed persons Complete Part II of Schedule 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax. payables to related third parties, and other liabilities not included on lines 17-24) Complete Part of Schedule 25 26 Total liabilities. Add lines 17 through 25 0 26 0 Organizations that follow SFAS 117 (ASC 958), check here i IE and complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets Temporarily restricted net assets 28 29 Permanently restricted net assets 29 Organizations that do not follow SFAS 117 (ASC 958), check here and 3 complete lines 30 through 34. a 30 Capital stock or trust prinCIpal. or current funds 30 2 31 Paid-in or capital surplus, or land, budding, or eqUIpment fund 31 :16 32 Retained earnings. endowment, accumulated income, or other funds 32 33 Total net assets or fund balances Total liabilities and net assets/fund balances 3 742 34 8 245 DAA Form 990 (2013) I 00053 01I27I2014 2 17 PM Form 999 (2019 ARIZONA COALITION FOR EDUCATION 45-5088397 Page 12 Part Reconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI 1 Total revenue (must equal Part column (A), line 12) 1 2 90 410 2 Total expenses (must equal Part IX, column (A), line 25Revenue less expenses Subtract line 2 from line 1 3 4 I 503 4 Net assets or fund balances at beginning of year (must equal Part X. line 33. column 4 3 I 7 42 5 Net unrealized gains (losses) on investments 5 6 Donated serwces and use of faculties 6 7 investment expenses 7 8 Prior period adjustments 8 9 Other changes In net assets or fund balances (explain in Schedule 0) 9 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33. column 10 8 2 4 5 Part Xi! Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part Yes No 1 Accounting method used to prepare the Form 990 Cash El Accrual Other If the organization changed Its method of accounting from a prior year or checked ?Other," explain in Schedule 0 2a Were the organization's ?nanCIal statements compiled or rewewed by an independent accountant? 2a If "Yes," check a box below to indicate whether the ?nanCIal statements for the year were compiled or reVIewed on a separate baSIs, consolidated or both Separate ba5is Consolidated baSlS El Both consolidated and separate ba3is Were the organization's ?nancial statements audited by an independent accountant? 2b If "Yes." check a box below to indicate whether the Manual statements for the year were audited on a separate ba5is. consolidated ba5is. or both El Separate ba5is Consolidated has Both consolidated and separate ba5is If "Yes" to line 2a or 2b. does the organization have a committee that assumes responSIbility for overSight of the audit, reVIew, or compilation of Its ?nanCIal statements and selection of an independent accountant? 2c If the organization changed either its overSight process or selection process during the tax year, explain in Schedule 0 3a As a result of a federal award, was the organization reqUIred to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular 3a If "Yes," did the organization undergo the reqUIred audit or audits'7 If the organization did not undergo the reqUIred audit or audits. explain why in Schedule 0 and describe any steps taken to undergo such audits 3b DAA Form 990 (2013) 00053 0112712014 2 17 PM OMB No 1545-0047 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form 990 or 990-EZ) Complete to provide information for responses to speci?c questions on 201 3 Form 990 or 990-EZ or to provide any additional information. Depanmem o, the Treasury . Attach to Form 990 or 990-EZ. Open to Public Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at Inspection Internal Revenue Servi'ce Name 0' ARI ZONA COALI ION FOR EDUCAT ION EXCELLENCE Employer ldantl?catlon number 45-5088397 FORM 990, PART VI, LINE 11B - PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PAPER UPON REQUEST. For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990-EZ) (2013) BM