{"success":true,"data":{"_id":510153556,"filings":[{"Organization":{"value":null,"Person":["DEBRA LAY","LARRY ARNOLD","DARRELL JAMES","FRANK TYROL","MIKE POWELL","AMANDA CHUSHMAN","CELESTE FLACHSBART","FRANK TYROL","SUNNIE RICHER","LINDA LAKSO","DANA MARTINEZ PARKER","ROBERT HINDLE"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRSIDENT","SECRETARY","TREASURER","PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[105162,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[103077,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2085,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to promote literacy and support lifelong learning through resources and programs. more than a place for books, the library is a vibrant community hub offering classes, workshops, and events that enrich lives and bring people together across generations.","year":2023,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":null,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1075139,"Contributions":{"value":547304,"Other contributions":470529,"Contributions from gifts and grants":0,"Fundraising revenue":76775,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3084,"Total revenue":3084,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":398683,"Investment income total":147925,"Net investment gain":250758,"Income from invest bond proceeds":0},"Other revenues":{"value":126068,"Other total":0,"Royalties revenue":0,"Net rental income":75533,"Net income from fundraising events":50535,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1087285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":474329,"Current officers":110000,"Disqualified persons":0,"Other salaries and wages":316677,"Pension plan contributions":0,"Other employee benefits":13604,"Payroll taxes":34048},"Other expenses":{"value":612956,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":32608,"Other services":28467,"Advertising":0,"Office expenses":23500,"Information technology":22432,"Royalties":0,"Occupancy":81055,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":282366,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92313,"VOLUNTEER APPRECIATION":6483,"OTHER EVENT COSTS":14906,"LIBRARY SUPPLIES":70924},"All other expenses":50215},"Functional Expenses":{"value":null,"Program Service Expenses":842548,"Management And General Expenses":189165,"Fundraising Expenses":55572}},"Assets":{"value":10863156,"Non-interest bearing cash":42661,"Savings and temp cash investments":218205,"Pledges and grants receivable":51205,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41722,"Land, building, equipment":4827992,"Investments publicly traded":5657891,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23480},"Liabilities":{"value":28097,"Sum of Total Liabilities":0,"Accounts payable, accrued":4512,"Grants payable":0,"Deferred, revenue":225,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23360},"Fund balance":{"value":10835059,"Net assets without donor restriction":10835059,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7749099822033781,"percentile":0.5968620350752821},"Fundraising Efficiency":{"score":9.848556827179156,"percentile":0.39460367109352273},"Operating Margin":{"score":-0.011297143904183552,"percentile":0.35733843603789855},"Liabilities to Assets Ratio":{"score":0.0025864490945356946,"percentile":0.5501488775598828},"Operating Reserve Ratio":{"score":9.991084214350423,"percentile":0.8920286913033453},"Officer Compensation Ratio":{"score":0.0967198112730333,"percentile":0.5630259036788899},"Program Expense Growth":{"score":0.04057431906238457,"percentile":0.4940522758763703},"Revenue Growth":{"score":-0.018397885786225986,"percentile":0.3015120171586105},"Asset Growth":{"score":0.05876166985241051,"percentile":0.5593366316897344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5635635824197146,"percentile":0.49758608490589623}},"source_xml":"202511359349309606_public.xml"},{"Organization":{"value":null,"Person":["JIM BRUCE","JOAN BLACKLOCK","KATHRYN BRADLEY","JANE BRAUN","DONALD ENGSTROM","JON COATES","CELESTE FLACHSBART","JO GEMMILL","BARBARA GOWAN","JOAN GREENE","ROBERT HINDLE","PATRICK JONES","BARBARA JOY","MIKE KENNELLY","PATRICK O'BRIEN","DANA PARKER","LINDA PUTNEY"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","ASSISTANT TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide library services, continuing education, youth activities and book recycling for the community.","year":2016,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":4804882286,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BRUCE","year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":150,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 4070, CAVE CREEK, AZ, 85327, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2194689,"Contributions":{"value":1926816,"Other contributions":1695224,"Contributions from gifts and grants":0,"Fundraising revenue":115168,"Dues":59602,"Campaigns":0,"Grant revenue":56822,"Related organizations":0},"Program revenue":{"value":7534,"Total revenue":7534,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67369,"Investment income total":49039,"Net investment gain":18330,"Income from invest bond proceeds":0},"Other revenues":{"value":192970,"Other total":18070,"Royalties revenue":0,"Net rental income":80064,"Net income from fundraising events":94836,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":910846,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":427824,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":390418,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37406},"Other expenses":{"value":483022,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10481,"Information technology":0,"Royalties":0,"Occupancy":84181,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":152666,"Insurance":18417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156848,"BOOK, DVD, CD PURCHASES":66939,"SUPPLIES":54617,"ADULT & YOUTH PROGRAM EXP":24685,"INVESTMENT EXPENSES":10607},"All other expenses":55429},"Functional Expenses":{"value":null,"Program Service Expenses":767550,"Management And General Expenses":87606,"Fundraising Expenses":55690}},"Assets":{"value":7841037,"Non-interest bearing cash":126937,"Savings and temp cash investments":108693,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3302945,"Investments publicly traded":3222518,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1079944},"Liabilities":{"value":109467,"Sum of Total Liabilities":0,"Accounts payable, accrued":109467,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7731570,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7689393,"Temporarily restricted net assets":8308,"Permanently restricted net assets":33869},"Ratings":{"Program Expense Ratio":{"score":0.842678125610696,"percentile":0.6823805917846181},"Fundraising Efficiency":{"score":34.59895852038068,"percentile":0.7192081006377706},"Operating Margin":{"score":0.5849771881118464,"percentile":0.93892671601301},"Liabilities to Assets Ratio":{"score":0.0139607809528255,"percentile":0.4800070219080253},"Operating Reserve Ratio":{"score":8.608521089185219,"percentile":0.8768661866729288},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.030634267872322728,"percentile":0.45164571409964516},"Revenue Growth":{"score":0.26526314458315314,"percentile":0.9333642416774944},"Asset Growth":{"score":0.054202946338412786,"percentile":0.5426500920846455},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.755472198056069,"percentile":0.922773515548709}},"source_xml":"201800599349300925_public.xml"},{"Organization":{"value":null,"Person":["DAVID COURT","ANNE JOHNSON","PAT MILLER","PATRICK JONES","ROBERT HINDLE","DIANNE OLSON","FRANK TYROL","GLEE POPE","DANA PARKER","SCOTT CORE","JANE BRAUN","JON COATES","JO GEMMILL","CELESTE FLACHSBART","PATRICK OBRIEN","KATHRYN A BRADELY","PETER LOTT","JOANNE REBOLLO"],"Title":["EXECUTIVE DIRECTOR","EXECUTIVE DIRECOTR","DIRECTOR","DIRECTOR","EX OFFICIO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[101075,29051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[97875,29051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide library services, continuing education, youth activities and book recycling for the community.","year":2020,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":null,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1313288,"Contributions":{"value":874543,"Other contributions":706057,"Contributions from gifts and grants":0,"Fundraising revenue":95531,"Dues":0,"Campaigns":0,"Grant revenue":72955,"Related organizations":0},"Program revenue":{"value":1431,"Total revenue":1431,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":196085,"Investment income total":158937,"Net investment gain":37148,"Income from invest bond proceeds":0},"Other revenues":{"value":241229,"Other total":175000,"Royalties revenue":0,"Net rental income":62101,"Net income from fundraising events":4128,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1201098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":587257,"Current officers":101075,"Disqualified persons":0,"Other salaries and wages":391722,"Pension plan contributions":0,"Other employee benefits":56631,"Payroll taxes":37829},"Other expenses":{"value":613841,"Management services":0,"Legal":0,"Accounting":28039,"Lobbying services":0,"Investment management fees":31459,"Other services":0,"Advertising":0,"Office expenses":10516,"Information technology":9492,"Royalties":0,"Occupancy":88081,"Travel":0,"Conferences and meetings":0,"Interest":991,"Payments to affiliates":0,"Depreciation and depletion":256380,"Insurance":26023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105971,"BOOK DVD CD PURCHASES":90584,"ADULT & YOUTH PROGRAM EXP":2533,"GALA AND GOLF DAY OTHER COST":6510,"LIBRARY SUPPLIES":6344},"All other expenses":56889},"Functional Expenses":{"value":null,"Program Service Expenses":1046164,"Management And General Expenses":105713,"Fundraising Expenses":49221}},"Assets":{"value":11787133,"Non-interest bearing cash":202134,"Savings and temp cash investments":453105,"Pledges and grants receivable":0,"Accounts receivable":213899,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5194600,"Investments publicly traded":5723395,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":126240,"Sum of Total Liabilities":0,"Accounts payable, accrued":16590,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":109650,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11660893,"Net assets without donor restriction":9402623,"Net assets with donor restriction":2258270,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8710063625116352,"percentile":0.7254225306727462},"Fundraising Efficiency":{"score":17.767680461591596,"percentile":0.5666548578768948},"Operating Margin":{"score":0.08542680661058351,"percentile":0.59722044176927},"Liabilities to Assets Ratio":{"score":0.010709983504894702,"percentile":0.49473561737893557},"Operating Reserve Ratio":{"score":9.813631360638349,"percentile":0.8903355705511777},"Officer Compensation Ratio":{"score":0.10833920296262253,"percentile":0.5250160313780343},"Program Expense Growth":{"score":0.06940344366193078,"percentile":0.5974806362633793},"Revenue Growth":{"score":0.07439095144391125,"percentile":0.6955967648146577},"Asset Growth":{"score":0.09843376391757672,"percentile":0.6792297467749348},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6919995848008696,"percentile":0.8350478353358133}},"source_xml":"202230979349300333_public.xml"},{"Organization":{"value":null,"Person":["GREG GARDNER","DIANE BROWN","RALPH PIPP","WAYNE FULCHER","CHRISTINE DEL DEO","JANE NEVINS","JOHN RANSLEM","ANNIS SCOTT","MERILYN VOLKMANN","DENISE DONOFRIO","JIM WHITMER","JUDY BRUCE","JAYNE BURTON","LES PETERSON","TERRY PATRICOLA","CARROLL VANIK","KATHY BRADLEY","JON COATS"],"Title":["DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","ASSISTANT SE","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT OF","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide library services, continuing education, youth activities and book recycling for the community.","year":2013,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":4804882286,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WAYNE FULCHER","year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":187,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 4070, CAVE CREEK, AZ, 85327, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1043812,"Contributions":{"value":560559,"Other contributions":418608,"Contributions from gifts and grants":0,"Fundraising revenue":129251,"Dues":0,"Campaigns":0,"Grant revenue":12700,"Related organizations":0},"Program revenue":{"value":171088,"Total revenue":{"value":171088,"LIBRARY ASSISTANCE PROGRAM":100457,"FEES & FINES":70631},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148914,"Investment income total":101491,"Net investment gain":47423,"Income from invest bond proceeds":0},"Other revenues":{"value":163251,"Other total":10716,"Royalties revenue":0,"Net rental income":64749,"Net income from fundraising events":87786,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":813022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":337814,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":311971,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25843},"Other expenses":{"value":475208,"Management services":0,"Legal":0,"Accounting":5335,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5308,"Information technology":0,"Royalties":0,"Occupancy":93953,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":151255,"Insurance":17593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137472,"BOOK, DVD, CD PURCHASES":56723,"SUPPLIES":35204,"MISCELLANEOUS":33275,"PUBLIC RELATIONS":12270},"All other expenses":64292},"Functional Expenses":{"value":null,"Program Service Expenses":691558,"Management And General Expenses":79048,"Fundraising Expenses":42416}},"Assets":{"value":6561274,"Non-interest bearing cash":52831,"Savings and temp cash investments":382372,"Pledges and grants receivable":0,"Accounts receivable":2000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3727054,"Investments publicly traded":2397017,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18290,"Sum of Total Liabilities":0,"Accounts payable, accrued":18290,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6542984,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6480012,"Temporarily restricted net assets":29103,"Permanently restricted net assets":33869},"Ratings":{"Program Expense Ratio":{"score":0.8506018287328018,"percentile":0.694482128040086},"Fundraising Efficiency":{"score":13.215744058845718,"percentile":0.48365346674385584},"Operating Margin":{"score":0.22110303387966415,"percentile":0.7764467575726882},"Liabilities to Assets Ratio":{"score":0.002787568389919397,"percentile":0.5481076490455286},"Operating Reserve Ratio":{"score":8.070229341887428,"percentile":0.869877465993595},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7345637431058403,"percentile":0.8991403258510398}},"source_xml":"201520439349301557_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HINDLE","JIM BRUCE","PATRICK O'BRIEN","KATHRYN A BRADLEY","DONALD ENGSTROM","JOAN BLACKLOCK","JANE BRAUN","JON COATES","CELESTE FLACHSBART","JO GEMMILL","PATRICK JONES","BARBARA JOY","MIKE KENNELLY","DIANNE OLSON","DANA PARKER","LINDA PUTNEY","JOANNE REBOLLO"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","ASSISTANT TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide library services, continuing education, youth activities and book recycling for the community.","year":2018,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":4804882286,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT HINDLE","year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":120,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3030389,"Contributions":{"value":2604384,"Other contributions":2492333,"Contributions from gifts and grants":0,"Fundraising revenue":112051,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":136308,"Total revenue":{"value":136308,"LIBRARY ASSISTANCE PROGRAM":68491,"FEES & FINES":67817},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87540,"Investment income total":86263,"Net investment gain":1277,"Income from invest bond proceeds":0},"Other revenues":{"value":202157,"Other total":27466,"Royalties revenue":0,"Net rental income":81943,"Net income from fundraising events":92748,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1151771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":497696,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":463570,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34126},"Other expenses":{"value":654075,"Management services":0,"Legal":0,"Accounting":5350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9440,"Information technology":0,"Royalties":0,"Occupancy":108585,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":257212,"Insurance":21606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183972,"BOOK, DVD, CD PURCHASES":91083,"SUPPLIES":50830,"ADULT & YOUTH PROGRAM EXP":26939,"SPECIAL PROJECTS":15120},"All other expenses":67910},"Functional Expenses":{"value":null,"Program Service Expenses":990279,"Management And General Expenses":102559,"Fundraising Expenses":58933}},"Assets":{"value":10644379,"Non-interest bearing cash":110200,"Savings and temp cash investments":125445,"Pledges and grants receivable":2000000,"Accounts receivable":8625,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5635525,"Investments publicly traded":2764584,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":67487,"Sum of Total Liabilities":0,"Accounts payable, accrued":67487,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10576892,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10541725,"Temporarily restricted net assets":1298,"Permanently restricted net assets":33869},"Ratings":{"Program Expense Ratio":{"score":0.8597881002386759,"percentile":0.7083078230607494},"Fundraising Efficiency":{"score":44.19228615546468,"percentile":0.7627095700160427},"Operating Margin":{"score":0.6199263526893742,"percentile":0.945894972954212},"Liabilities to Assets Ratio":{"score":0.006340153803242068,"percentile":0.5196867426048739},"Operating Reserve Ratio":{"score":9.241749444985158,"percentile":0.8843075918216892},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06096849980362433,"percentile":0.5705834870749896},"Revenue Growth":{"score":0.24335082589930543,"percentile":0.9232411990309786},"Asset Growth":{"score":0.10460328471900382,"percentile":0.6941875790443439},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7900975220814573,"percentile":0.9524884393855431}},"source_xml":"202031819349301618_public.xml"},{"Organization":{"value":null,"Person":["ANNE JOHNSON","JOHN VRANAS","FRANK TYROL","ERIC CARLIN","SUNNIE RICHER","RONNIE WAINWRIGHT","JOANNE REBOLLO","PETER LOTT","PATRICIA MILLER"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[103523,0,0,0,0,0,0,0,0],"Direct compensation":[98323,0,0,0,0,0,0,0,0],"Other compensation":[5200,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide library services, continuing education, youth activities and book recycling for the community.","year":2021,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":null,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1226124,"Contributions":{"value":697004,"Other contributions":487733,"Contributions from gifts and grants":0,"Fundraising revenue":37063,"Dues":0,"Campaigns":0,"Grant revenue":172208,"Related organizations":0},"Program revenue":{"value":12782,"Total revenue":12782,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":431815,"Investment income total":251718,"Net investment gain":180097,"Income from invest bond proceeds":0},"Other revenues":{"value":84523,"Other total":526,"Royalties revenue":0,"Net rental income":83968,"Net income from fundraising events":-7712,"Net income from gaming":0,"Net income":7741,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1269660,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":546904,"Current officers":121063,"Disqualified persons":0,"Other salaries and wages":345865,"Pension plan contributions":0,"Other employee benefits":47323,"Payroll taxes":32653},"Other expenses":{"value":722756,"Management services":0,"Legal":0,"Accounting":22480,"Lobbying services":0,"Investment management fees":34789,"Other services":0,"Advertising":0,"Office expenses":23137,"Information technology":51439,"Royalties":0,"Occupancy":157930,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":261453,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107008,"BOOK DVD CD PURCHASES":73915,"ADULT & YOUTH PROGRAM EXP":14932,"GALA AND GOLF DAY OTHER COST":6999,"LIBRARY SUPPLIES":11162},"All other expenses":64520},"Functional Expenses":{"value":null,"Program Service Expenses":1028988,"Management And General Expenses":138915,"Fundraising Expenses":101757}},"Assets":{"value":10520215,"Non-interest bearing cash":186916,"Savings and temp cash investments":370334,"Pledges and grants receivable":0,"Accounts receivable":25100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6135,"Land, building, equipment":5087848,"Investments publicly traded":4843882,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27094,"Sum of Total Liabilities":0,"Accounts payable, accrued":27094,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10493121,"Net assets without donor restriction":8444138,"Net assets with donor restriction":2048983,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8104437408440055,"percentile":0.6387695052886823},"Fundraising Efficiency":{"score":6.8496909303536855,"percentile":0.2857285495253923},"Operating Margin":{"score":-0.03550701234132926,"percentile":0.3090858399336904},"Liabilities to Assets Ratio":{"score":0.0025754226505827114,"percentile":0.5502652265610021},"Operating Reserve Ratio":{"score":8.285852117889828,"percentile":0.8727736361415197},"Officer Compensation Ratio":{"score":0.08153600176425185,"percentile":0.6183706649957241},"Program Expense Growth":{"score":0.06005392390121219,"percentile":0.5674536697055101},"Revenue Growth":{"score":0.03795621795384606,"percentile":0.5528620874722938},"Asset Growth":{"score":0.08159095321858557,"percentile":0.6333982556485077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5888765773643742,"percentile":0.5727005311393147}},"source_xml":"202301329349303395_public.xml"},{"Organization":{"value":null,"Person":["ANNE JOHNSON","DEBRA LAY","AMANDA CHUSHMAN","LINDA LAKSO","CELESTE FLACHSBART","DANA PARKER","JO GEMMILL","ROBERT HINDLE","RONNIE WAINWRIGHT","JOANNE REBOLLO","PETER LOTT","JOHN VRANAS","FRANK TYROL","PATRICIA MILLER","SUNNIE RICHER","SUE SALMANS","ELISABETH LYNN","ERIC CARLIN"],"Title":["FORMER EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRSIDENT","PRESIDENT","SECRETARY","TREASURER"],"Hours":[40.0,0.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[123702,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[117811,49692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5891,308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide library services, continuing education, youth activities and book recycling for the community.","year":2022,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":null,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":60,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":538260,"Contributions":{"value":583474,"Other contributions":483572,"Contributions from gifts and grants":0,"Fundraising revenue":52400,"Dues":0,"Campaigns":0,"Grant revenue":47502,"Related organizations":0},"Program revenue":{"value":21333,"Total revenue":21333,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-140202,"Investment income total":160480,"Net investment gain":-300682,"Income from invest bond proceeds":0},"Other revenues":{"value":73655,"Other total":0,"Royalties revenue":0,"Net rental income":82400,"Net income from fundraising events":-8745,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1381251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":507008,"Current officers":186563,"Disqualified persons":0,"Other salaries and wages":268367,"Pension plan contributions":0,"Other employee benefits":15941,"Payroll taxes":36137},"Other expenses":{"value":874243,"Management services":0,"Legal":0,"Accounting":18420,"Lobbying services":0,"Investment management fees":29121,"Other services":11780,"Advertising":0,"Office expenses":23598,"Information technology":29243,"Royalties":0,"Occupancy":102605,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":520178,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79574,"BOOK DVD CD PURCHASES":3640,"VOLUNTEER APPRECIATION":6474,"GALA AND GOLF DAY OTHER COST":16553,"LIBRARY SUPPLIES":52907},"All other expenses":59724},"Functional Expenses":{"value":null,"Program Service Expenses":1143876,"Management And General Expenses":175554,"Fundraising Expenses":61821}},"Assets":{"value":10265526,"Non-interest bearing cash":1349,"Savings and temp cash investments":303643,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14910,"Land, building, equipment":4835802,"Investments publicly traded":5094241,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15581},"Liabilities":{"value":33791,"Sum of Total Liabilities":0,"Accounts payable, accrued":18210,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15581},"Fund balance":{"value":10231735,"Net assets without donor restriction":8197342,"Net assets with donor restriction":2034393,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8281449208000573,"percentile":0.6620534023990398},"Fundraising Efficiency":{"score":9.438119732776888,"percentile":0.3813423041733031},"Operating Margin":{"score":-1.566140898450563,"percentile":0.029278866622414062},"Liabilities to Assets Ratio":{"score":0.0032916968891803498,"percentile":0.5433094817881039},"Operating Reserve Ratio":{"score":7.43204964195501,"percentile":0.8603987786411342},"Officer Compensation Ratio":{"score":0.1257570130265969,"percentile":0.4735476157568056},"Program Expense Growth":{"score":0.058132616997482324,"percentile":0.560793863929851},"Revenue Growth":{"score":-0.008484196357416639,"percentile":0.33558454705977375},"Asset Growth":{"score":0.06710135926109823,"percentile":0.5881462711816413},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5337694155005421,"percentile":0.4109049246827693}},"source_xml":"202420609349300812_public.xml"},{"Organization":{"value":null,"Person":["JIM BRUCE","DANA PARKER","PATRICK O'BRIEN","KATHRYN A BRADLEY","DONALD ENGSTROM","JOAN BLACKLOCK","JANE BRAUN","JON COATES","CELESTE FLACHSBART","JO GEMMILL","ROBERT HINDLE","PATRICK JONES","BARBARA JOY","MIKE KENNELLY","DIANNE OLSON","LINDA PUTNEY","JOANNE REBOLLO"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER","ASSISTANT TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide library services, continuing education, youth activities and book recycling for the community.","year":2017,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":4804882286,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BRUCE","year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":120,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1961212,"Contributions":{"value":1356809,"Other contributions":1242780,"Contributions from gifts and grants":0,"Fundraising revenue":114029,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":126843,"Total revenue":{"value":126843,"LIBRARY ASSISTANCE PROGRAM":64273,"FEES & FINES":62570},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":291396,"Investment income total":75994,"Net investment gain":215402,"Income from invest bond proceeds":0},"Other revenues":{"value":186164,"Other total":13625,"Royalties revenue":0,"Net rental income":72433,"Net income from fundraising events":100106,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":968853,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":456606,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":425741,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30865},"Other expenses":{"value":512247,"Management services":0,"Legal":0,"Accounting":11350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11179,"Information technology":0,"Royalties":0,"Occupancy":89794,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":157510,"Insurance":22041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147172,"BOOK, DVD, CD PURCHASES":71428,"SUPPLIES":31869,"ADULT & YOUTH PROGRAM EXP":23839,"MISCELLANEOUS":20036},"All other expenses":73201},"Functional Expenses":{"value":null,"Program Service Expenses":809608,"Management And General Expenses":100616,"Fundraising Expenses":58629}},"Assets":{"value":8636025,"Non-interest bearing cash":231489,"Savings and temp cash investments":261057,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5794202,"Investments publicly traded":2349277,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":67000,"Sum of Total Liabilities":0,"Accounts payable, accrued":67000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8569025,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8521445,"Temporarily restricted net assets":13711,"Permanently restricted net assets":33869},"Ratings":{"Program Expense Ratio":{"score":0.8356355401696646,"percentile":0.6724031885155438},"Fundraising Efficiency":{"score":23.142284534957103,"percentile":0.6339841608606783},"Operating Margin":{"score":0.5059927228672881,"percentile":0.9200235026583153},"Liabilities to Assets Ratio":{"score":0.007758198939905802,"percentile":0.5107331953532503},"Operating Reserve Ratio":{"score":8.913658728413909,"percentile":0.8805622341110277},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03368275355309076,"percentile":0.464801658267645},"Revenue Growth":{"score":0.21860016499340154,"percentile":0.9092686117086071},"Asset Growth":{"score":0.07676838182378931,"percentile":0.6189921742770255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7460763373980608,"percentile":0.912773281566632}},"source_xml":"201901359349313880_public.xml"},{"Organization":{"value":null,"Person":["GREG GARDNER","RALPH PIPP","WAYNE FULCHER","CHRISTINE DEL DEO","JANE NEVINS","JOHN RANSLEM","ANNIS SCOTT","DENISE DONOFRIO","JIM WHITMER","JIM BRUCE","TERRY PATRICOLA","KATHY BRADLEY","JON COATES","JOAN BLACKLOCK","ROBERT HINDLE","SUSAN VICKREY","SHEA STANFIELD"],"Title":["DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","ASSISTANT SE","VICE PRESIDE","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT OF"],"Hours":[8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide library services, continuing education, youth activities and book recycling for the community.","year":2014,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":4804882286,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WAYNE FULCHER","year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":150,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 4070, CAVE CREEK, AZ, 85327, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":959425,"Contributions":{"value":537320,"Other contributions":421242,"Contributions from gifts and grants":0,"Fundraising revenue":116078,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128254,"Total revenue":{"value":128254,"FEES & FINES":67810,"LIBRARY ASSISTANCE PROGRAM":60444},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135427,"Investment income total":133535,"Net investment gain":1892,"Income from invest bond proceeds":0},"Other revenues":{"value":158424,"Other total":14787,"Royalties revenue":0,"Net rental income":81432,"Net income from fundraising events":62205,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":885081,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":385067,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":355608,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29459},"Other expenses":{"value":500014,"Management services":0,"Legal":0,"Accounting":11250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9565,"Information technology":0,"Royalties":0,"Occupancy":91142,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156083,"Insurance":18679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144992,"BOOK, DVD, CD PURCHASES":65895,"SUPPLIES":35143,"ADULT & YOUTH PROGRAM EXP":23842,"SPECIAL PROJECTS":20112},"All other expenses":68303},"Functional Expenses":{"value":null,"Program Service Expenses":749884,"Management And General Expenses":89594,"Fundraising Expenses":45603}},"Assets":{"value":6485036,"Non-interest bearing cash":99102,"Savings and temp cash investments":410488,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3601571,"Investments publicly traded":2371283,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2592},"Liabilities":{"value":6188,"Sum of Total Liabilities":0,"Accounts payable, accrued":6188,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6478848,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6438635,"Temporarily restricted net assets":6344,"Permanently restricted net assets":33869},"Ratings":{"Program Expense Ratio":{"score":0.8472490088477778,"percentile":0.6889704993837256},"Fundraising Efficiency":{"score":11.782558165033002,"percentile":0.4491209172069428},"Operating Margin":{"score":0.07748807879719624,"percentile":0.5821850176055944},"Liabilities to Assets Ratio":{"score":0.0009541967076204357,"percentile":0.5697741682275459},"Operating Reserve Ratio":{"score":7.327053682092373,"percentile":0.8586993930592558},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6881109642163104,"percentile":0.8280591706675269}},"source_xml":"201630469349301028_public.xml"},{"Organization":{"value":null,"Person":["JOAN BLACKLOCK","KATHRYN A BRADLEY","JANE BRAUN","JIM BRUCE","JON COATES","SCOTT CORE","AMANDA CUSHMAN","CELESTE FLACHSBART","JO GEMMILL","ROBERT HINDLE","PATRICK JONES","PETER LOTT","PATRICK O'BRIEN","DIANNE OLSON","DANA PARKER","GLEE POPE","LINDA PUTNEY","JOANNE REBOLLO","FRANK TYROL"],"Title":["DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.5,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide library services, continuing education, youth activities and book recycling for the community.","year":2019,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":4804882286,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT HINDLE","year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":30,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1308364,"Contributions":{"value":760465,"Other contributions":599308,"Contributions from gifts and grants":0,"Fundraising revenue":83059,"Dues":0,"Campaigns":0,"Grant revenue":78098,"Related organizations":0},"Program revenue":{"value":59391,"Total revenue":{"value":59391,"FEES":36852,"EDUCATION":22539},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":273220,"Investment income total":178483,"Net investment gain":94737,"Income from invest bond proceeds":0},"Other revenues":{"value":215288,"Other total":82414,"Royalties revenue":0,"Net rental income":81002,"Net income from fundraising events":51872,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1232090,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":549286,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":510862,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":38424},"Other expenses":{"value":682804,"Management services":0,"Legal":0,"Accounting":38057,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7219,"Information technology":8990,"Royalties":0,"Occupancy":100414,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":256380,"Insurance":20539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185877,"BOOK, DVD, CD PURCHASES":97266,"MISCELLANEOUS":32287,"ADULT & YOUTH PROGRAM EXP":29944,"INVESTMENT EXPENSES":26380},"All other expenses":65328},"Functional Expenses":{"value":null,"Program Service Expenses":1107089,"Management And General Expenses":92426,"Fundraising Expenses":32575}},"Assets":{"value":10680806,"Non-interest bearing cash":58070,"Savings and temp cash investments":289945,"Pledges and grants receivable":0,"Accounts receivable":623,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5450980,"Investments publicly traded":4881188,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":114000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":114000},"Fund balance":{"value":10566806,"Net assets without donor restriction":8520569,"Net assets with donor restriction":2046237,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8985455607950718,"percentile":0.7681192752934353},"Fundraising Efficiency":{"score":23.345049884881043,"percentile":0.6360454187176038},"Operating Margin":{"score":0.05829723226869587,"percentile":0.5431101158237578},"Liabilities to Assets Ratio":{"score":0.010673351805097856,"percentile":0.49492284094763805},"Operating Reserve Ratio":{"score":8.668852113076156,"percentile":0.8776125097736396},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07624813066024141,"percentile":0.6173970716391846},"Revenue Growth":{"score":0.13277690352801005,"percentile":0.8246519801637863},"Asset Growth":{"score":0.10046155097734703,"percentile":0.6842613897450031},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7233540290873228,"percentile":0.8843848561200212}},"source_xml":"202140479349300524_public.xml"},{"Organization":{"value":null,"Person":["JIM BRUCE","DENISE DONOFRIO","JOAN BLACKLOCK","RALPH PIPP","KATHRYN BRADLEY","JOY BERLIN","JO GEMMILL","BARBARA GOWAN","JOAN GREENE","ROBERT HINDLE","BARBARA JOY","MIKE KENNELLY","JANE NEVINS","JAMES POTTER","LINDA PUTNEY","JIM WHITMER","WAYNE FULCHER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","ASSISTANT TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT, B","PAST PRESIDE"],"Hours":[8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide library services, continuing education, youth activities and book recycling for the community.","year":2015,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":4804882286,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN BRADLEY","year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":143,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 4070, CAVE CREEK, AZ, 85327, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85327},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":862961,"Contributions":{"value":457296,"Other contributions":292836,"Contributions from gifts and grants":0,"Fundraising revenue":121170,"Dues":43290,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":127761,"Total revenue":{"value":127761,"LIBRARY ASSISTANCE PROGRAM":65990,"FEES & FINES":61771},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103419,"Investment income total":57706,"Net investment gain":45713,"Income from invest bond proceeds":0},"Other revenues":{"value":174485,"Other total":14764,"Royalties revenue":0,"Net rental income":77860,"Net income from fundraising events":81861,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":881609,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":398127,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":370270,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27857},"Other expenses":{"value":483482,"Management services":0,"Legal":0,"Accounting":4800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8858,"Information technology":0,"Royalties":0,"Occupancy":81900,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":154940,"Insurance":18762,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149320,"BOOK, DVD, CD PURCHASES":73589,"SUPPLIES":36939,"ADULT & YOUTH PROGRAM EXP":25420,"INVESTMENT EXPENSES":13372},"All other expenses":64902},"Functional Expenses":{"value":null,"Program Service Expenses":748402,"Management And General Expenses":83707,"Fundraising Expenses":49500}},"Assets":{"value":6334509,"Non-interest bearing cash":137523,"Savings and temp cash investments":367557,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3454602,"Investments publicly traded":2304093,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70734},"Liabilities":{"value":30646,"Sum of Total Liabilities":0,"Accounts payable, accrued":30646,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6303863,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6262489,"Temporarily restricted net assets":7505,"Permanently restricted net assets":33869},"Ratings":{"Program Expense Ratio":{"score":0.8489046731600971,"percentile":0.6914013598317933},"Fundraising Efficiency":{"score":9.23830303030303,"percentile":0.3747361023505252},"Operating Margin":{"score":-0.02160931954051226,"percentile":0.33520350526292836},"Liabilities to Assets Ratio":{"score":0.0048379440300739965,"percentile":0.5303685231706577},"Operating Reserve Ratio":{"score":7.185168254861282,"percentile":0.8563189598604277},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03893702017129987,"percentile":0.487227088922803},"Revenue Growth":{"score":-0.09464681086233401,"percentile":0.15002249533925127},"Asset Growth":{"score":-0.017550728893345528,"percentile":0.2540939047506369},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5504229482683002,"percentile":0.45854327558509017}},"source_xml":"201710419349300421_public.xml"},{"Organization":{"value":null,"Person":["DEBRA LAY","FRANK TYROL","CELESTE FLACHSBART","AMANDA CHUSHMAN","LARRY ARNOLD","DARRELL JAMES","MIKE POWELL","FRANK TYROL","SUNNIE RICHER","ROBERT HINDLE","DANA MARTINEZ PARKER","LINDA LAKSO"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[112166,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[112166,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to promote literacy and support lifelong learning through resources and programs. more than a place for books, the library is a vibrant community hub offering classes, workshops, and events that enrich lives and bring people together across generations.","year":2024,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":4804882286,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":72,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":683039,"Contributions":{"value":317087,"Other contributions":317087,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3140,"Total revenue":3140,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":281619,"Investment income total":281619,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81193,"Other total":0,"Royalties revenue":0,"Net rental income":81193,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":642176,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325553,"Current officers":55000,"Disqualified persons":0,"Other salaries and wages":244087,"Pension plan contributions":0,"Other employee benefits":3455,"Payroll taxes":23011},"Other expenses":{"value":316623,"Management services":0,"Legal":0,"Accounting":31601,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12594,"Information technology":20296,"Royalties":0,"Occupancy":51101,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":141183,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23761,"VOLUNTEER APPRECIATION":874,"OTHER EVENT COSTS":776,"LIBRARY SUPPLIES":22111},"All other expenses":36087},"Functional Expenses":{"value":null,"Program Service Expenses":501824,"Management And General Expenses":112250,"Fundraising Expenses":28102}},"Assets":{"value":10917298,"Non-interest bearing cash":22613,"Savings and temp cash investments":172712,"Pledges and grants receivable":40185,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60648,"Land, building, equipment":4699791,"Investments publicly traded":5897869,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23480},"Liabilities":{"value":41376,"Sum of Total Liabilities":0,"Accounts payable, accrued":17941,"Grants payable":0,"Deferred, revenue":75,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23360},"Fund balance":{"value":10875922,"Net assets without donor restriction":8842054,"Net assets with donor restriction":2033868,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7814430934821607,"percentile":0.6037022790071939},"Fundraising Efficiency":{"score":11.283431784214647,"percentile":0.43597955831285995},"Operating Margin":{"score":0.0598252808404791,"percentile":0.546355488101015},"Liabilities to Assets Ratio":{"score":0.0037899487583832555,"percentile":0.5389144392387826},"Operating Reserve Ratio":{"score":17.000476504883398,"percentile":0.9351763923432463},"Officer Compensation Ratio":{"score":0.1746655122583217,"percentile":0.3598378938310085},"Program Expense Growth":{"score":0.014681968992813979,"percentile":0.38215562797289804},"Revenue Growth":{"score":-0.035512554699979396,"percentile":0.2528397741115181},"Asset Growth":{"score":0.05180864837876881,"percentile":0.5336869436056192},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5728341239393193,"percentile":0.5253173606901711}},"source_xml":"202501359349309395_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEBRA LAY","FRANK TYROL","CELESTE FLACHSBART","AMANDA CHUSHMAN","LARRY ARNOLD","DARRELL JAMES","MIKE POWELL","FRANK TYROL","SUNNIE RICHER","ROBERT HINDLE","DANA MARTINEZ PARKER","LINDA LAKSO"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[112166,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[112166,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to promote literacy and support lifelong learning through resources and programs. more than a place for books, the library is a vibrant community hub offering classes, workshops, and events that enrich lives and bring people together across generations.","year":2024,"name":"DESERT FOOTHILLS LIBRARY ASSOCIATION","phone":4804882286,"website":"DESERTFOOTHILLSLIBRARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1975,"state_legal_domicile":"AZ","total_volunteers":72,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":683039,"Contributions":{"value":317087,"Other contributions":317087,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3140,"Total revenue":3140,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":281619,"Investment income total":281619,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81193,"Other total":0,"Royalties revenue":0,"Net rental income":81193,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":642176,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325553,"Current officers":55000,"Disqualified persons":0,"Other salaries and wages":244087,"Pension plan contributions":0,"Other employee benefits":3455,"Payroll taxes":23011},"Other expenses":{"value":316623,"Management services":0,"Legal":0,"Accounting":31601,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12594,"Information technology":20296,"Royalties":0,"Occupancy":51101,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":141183,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23761,"VOLUNTEER APPRECIATION":874,"OTHER EVENT COSTS":776,"LIBRARY SUPPLIES":22111},"All other expenses":36087},"Functional Expenses":{"value":null,"Program Service Expenses":501824,"Management And General Expenses":112250,"Fundraising Expenses":28102}},"Assets":{"value":10917298,"Non-interest bearing cash":22613,"Savings and temp cash investments":172712,"Pledges and grants receivable":40185,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60648,"Land, building, equipment":4699791,"Investments publicly traded":5897869,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23480},"Liabilities":{"value":41376,"Sum of Total Liabilities":0,"Accounts payable, accrued":17941,"Grants payable":0,"Deferred, revenue":75,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23360},"Fund balance":{"value":10875922,"Net assets without donor restriction":8842054,"Net assets with donor restriction":2033868,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7814430934821607,"percentile":0.6037022790071939},"Fundraising Efficiency":{"score":11.283431784214647,"percentile":0.43597955831285995},"Operating Margin":{"score":0.0598252808404791,"percentile":0.546355488101015},"Liabilities to Assets Ratio":{"score":0.0037899487583832555,"percentile":0.5389144392387826},"Operating Reserve Ratio":{"score":17.000476504883398,"percentile":0.9351763923432463},"Officer Compensation Ratio":{"score":0.1746655122583217,"percentile":0.3598378938310085},"Program Expense Growth":{"score":0.014681968992813979,"percentile":0.38215562797289804},"Revenue Growth":{"score":-0.035512554699979396,"percentile":0.2528397741115181},"Asset Growth":{"score":0.05180864837876881,"percentile":0.5336869436056192},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5728341239393193,"percentile":0.5253173606901711}},"source_xml":"202501359349309395_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}