Arc Of Arizona Inc, Yes The Arc in Cottonwood, Arizona (AZ)

Arc Of Arizona Inc, Yes The Arc
Employer Identification Number (EIN)	860290155
Name of Organization	Arc Of Arizona Inc
Secondary Name	Yes The Arc
In Care of Name	Penny Vigil
Address	PO BOX 1061, Cottonwood, AZ 86326-1061
Activities	Endowment fund or financial services, Aid to the handicapped (see also 031)
Subsection	Charitable Organization, Educational Organization
Ruling Date	06/1965
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,942,338
Amount of Income	$2,040,589
Form 990 Revenue Amount	$2,011,934

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	Yes	Yes
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		9	6
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		128	118
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$69,190	$75,892
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$2,271,598	$2,018,045	$2,011,934
Contributions, Gifts, Grants and Other Similar Amounts	$43,495	$53,293	$47,077
Program Service Revenue	$2,156,056	$1,953,984	$1,948,833
0		$914,757	$934,127
0		$709,691	$682,315
0		$122,009	$121,155
0		$107,664	$105,584
0		$41,006	$43,228
All other program service revenue		$58,857	$62,424
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,083	$1,265	$1,492
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$500	$500	$2,980
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $500	$0 / $500	$0 / $2,980
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$0 / $0	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $500	$0 / $500	$0 / $2,980
Net income/loss from fundraising events	$-11,700	$-13,880	$-6,955
Gross income from fundraising events	$16,840	$14,339	$19,330
Less: direct expenses	$28,540	$28,219	$26,285
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$-274	$1,172	$909
Gross sales of inventory, less returns and allowances	$2,815	$3,718	$3,279
Less: cost of goods sold	$3,089	$2,546	$2,370
Miscellaneous Revenue	$82,438	$21,711	$17,598
0		$11,040	$11,040
0		$6,144	$3,884
0		$4,527	$2,674
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$2,220,629	$2,156,474	$2,183,285
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$83,005	$69,190	$75,892
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,303,726	$1,270,564	$1,315,869
Pension plan accruals and contributions		$12,626	$15,542
Other employee benefits		$134,385	$115,327
Payroll taxes	$107,554	$112,199	$112,568
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$10,336	$13,145
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$14,724	$13,843
Advertising and promotion		$5,186	$2,352
Office expenses		$0	$0
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$197,900	$196,706
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$41,547	$39,628
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$97,381	$87,606
Insurance		$38,787	$43,861
Other expenses		$48,905	$44,841
Other expenses		$34,193	$36,226
Other expenses		$28,373	$29,000
Other expenses		$14,722	$14,569
Other expenses		$25,456	$26,310

	2011	2012	2013
Balance Sheet
Total assets	$2,301,825	$2,126,892	$1,942,338
Cash - non-interest-bearing		$337,010	$227,518
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$152,619	$165,299
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$19,293	$9,416
Land, buildings, and equipment: cost or other basis		$1,544,679	$1,462,836
Investments - publicly traded securities		$61,989	$66,155
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$4,933	$4,563
Other assets		$6,369	$6,551
Total liabilities	$723,311	$686,807	$670,147
Accounts payable and accrued expenses		$82,198	$91,691
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$623,069	$596,578	$568,191
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$8,031	$10,265
Total net assets or fund balances	$1,578,514	$1,440,085	$1,272,191
Unrestricted net assets		$0	$0
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$1,578,514	$1,440,085	$1,272,191

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$266,050
Subtotal Support	$266,050
Gifts, grants, contributions, and membership fees received	$266,050
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$440,308
Public Support	$266,050
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$9,292
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$164,966
Gross receipts from related activities, etc.	$10,731,451

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Id	Name	Address	State	Established	Total Income
Other organizations in Arizona
1	Arabian Horse Owners Foundation	4101 N Bear Canyon Rd, Tucson, AZ 85749-8640	AZ	1962-11	$71,888
2	Arabian Oasis Inc, Arabian Oasis Cultural Center	2102 E Broadway Blvd, Tucson, AZ 85719	AZ	2006-05	$18,074
3	Arc Of Arizona Inc	3839 N 3rd St Ste 105, Phoenix, AZ 85012-2068	AZ	1987-02	$78,670
4	Arc Of Arizona Inc, Douglas Arc Inc	PO BOX 252, Douglas, AZ 85608-0252	AZ	1965-06	$1,407,910
5	Arc Of Arizona Inc, Gila County Arc	PO BOX 1262, Globe, AZ 85502-1262	AZ	1965-06	$64,032
6	Arc Of Arizona Inc, Mohave County Arc	2050 Airway Ave, Kingman, AZ 86409-3643	AZ	1965-06	$0
7	Arc Of Arizona Inc, N E Pinal County Arc Training Cente	316 Alden Road, Kearny, AZ 85137	AZ	1965-06	$476,189
8	Arc Of Arizona Inc, Santa Cruz County Arc	PO BOX 972, Nogales, AZ 85628-0972	AZ	1965-06	$61,459
9	Arc Of Arizona Inc, Sierra Huachuca Assn For Retrd Ctzn	999 E Fry Blvd Ste 218, Sierra Vista, AZ 85635-2619	AZ	1965-06	$77,381
10	Arc Of Arizona Inc, The Arc Of Tempe	PO BOX 26014, Tempe, AZ 85285-6014	AZ	1965-06	$387,715
11	Arc Of Arizona Inc, Yes The Arc	PO BOX 1061, Cottonwood, AZ 86326-1061	AZ	1965-06	$2,040,589
12	Arcadia Pride Inc	4340 E Indian School Rd Ste 21-226, Phoenix, AZ 85018-5360	AZ	1994-08	$1,198
13	Arcadia Pto Inc	4703 E Indian School Rd, Phoenix, AZ 85018-5417	AZ	1990-12	$503,445
14	Arcadia Soccer Club	PO BOX 5075, Scottsdale, AZ 85261-5075	AZ	1981-09	$1,922,473
15	Arcadia Vista Improvement Company	5128 N 68th Pl, Paradise Vly, AZ 85253-7007	AZ	1947-10	$68,598
16	Arcadian Arts Inc	2319 W Horseshoe Pl, Tucson, AZ 85745-1396	AZ	1994-01	$61,543
17	Arcos Cielos Corporation	PO BOX 20069, Sedona, AZ 86341-0069	AZ	1979-04	$26,174
18	Arden E Grudem Family Foundation	16355 N 108th Way, Scottsdale, AZ 85255-2402	AZ	1970-02	$173,865
19	Arimborgo Ministries Inc	10529 E Marchetti Loop, Tucson, AZ 85747-6083	AZ	2004-01	$90,486
20	Arivaca Coordinating Council-Human Resource Group Inc	PO BOX 93, Arivaca, AZ 85601-0093	AZ	1989-09	$148,669

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Arc Of Arizona Inc	3839 N 3rd St Ste 105, Phoenix, AZ 85012-2068	AZ	1987-02	$78,670
Subordinate	Arc Of Arizona Inc, Yes The Arc	PO BOX 1061, Cottonwood, AZ 86326-1061	AZ	1965-06	$2,040,589
Subordinate	Arc Of Arizona Inc, Douglas Arc Inc	PO BOX 252, Douglas, AZ 85608-0252	AZ	1965-06	$1,407,910
Subordinate	Arc Of Arizona Inc, N E Pinal County Arc Training Cente	316 Alden Road, Kearny, AZ 85137	AZ	1965-06	$476,189
Subordinate	Arc Of Arizona Inc, The Arc Of Tempe	PO BOX 26014, Tempe, AZ 85285-6014	AZ	1965-06	$387,715
Subordinate	Arc Of Arizona Inc, Sierra Huachuca Assn For Retrd Ctzn	999 E Fry Blvd Ste 218, Sierra Vista, AZ 85635-2619	AZ	1965-06	$77,381
Subordinate	Arc Of Arizona Inc, Gila County Arc	PO BOX 1262, Globe, AZ 85502-1262	AZ	1965-06	$64,032
Subordinate	Arc Of Arizona Inc, Santa Cruz County Arc	PO BOX 972, Nogales, AZ 85628-0972	AZ	1965-06	$61,459
Subordinate	Arc Of Arizona Inc, Mohave County Arc	2050 Airway Ave, Kingman, AZ 86409-3643	AZ	1965-06	$0
Subordinate	Arc Of Arizona Inc	Po Box 44324, Tucson, AZ 85733	AZ	1965-06	$0
Subordinate	The Arc Of Yuma County	PO BOX 6830, Yuma, AZ 85366	AZ	1965-06	$0
Subordinate	Arc Of Arizona Inc, The Peaks Arc	PO BOX 31057, Flagstaff, AZ 86003-1057	AZ	1965-06	$0

Number of affiliated organizations

Arizona

Total

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