2022-11-10T08:19:39-08:00 2021-12-31 270733529 Darrin J Riley CPA PLC 2198 E Camelback Rd Ste 370 Phoenix AZ 85016 990 2021-01-01 263521510 Sandra Day OConnor Institute For American Democracy SAND 6027303300 PO Box 66422 Phoenix AZ 85082 SARAH E SUGGS President and CEO 2022-11-09 true SARAH E SUGGS 999009999 DARRIN J RILEY CPA P00225254 4804218430 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z SARAH E SUGGS 1824856 false X www.oconnorinstitute.org X 2009 AZ Founded by retired Supreme Court Justice Sandra Day OConnor, the nonpartisan nonprofit 501(c )(3), continues her distinguished legacy and lifetime work to advance American democracy through multigenerational civics education, civil discourse and civic engagement. 24 24 7 4 0 837383 779113 0 383 609 172078 703711 1009844 1483433 25000 50000 0 673246 574427 0 101657 257260 266526 955506 890953 54338 592480 1463592 2018643 133503 96074 1330089 1922569 Founded by retired Supreme Court Justice Sandra Day OConnor, the nonpartisan nonprofit 501(c )(3), continues her distinguished legacy and lifetime work to advance American democracy through multigenerational civics education, civil discourse and civic engagement. false false 703442 50000 THE SANDRA DAY O'CONNOR INSTITUTE SERVES AS AN EDUCATION RESOURCE FOR ALL GENERATIONS TO PARTICIPATE IN CIVICS FOR LIFE THROUGH LIFELONG LEARNING. PROGRAMS ADDRESS CIVICS EDUCATION FOR MIDDLE SCHOOL STUDENTS, INCREASING KNOWLEDGE OF AMERICAN DEMOCRACY AND PUBLIC AFFAIRS, YOUNG ADULT CIVIC ENGAGEMENT, CIVIL DISCOURSE INITIATIVES AND PRESERVATION OF THE HISTORIC FORMER HOME OF JUSTICE SANDRA DAY OCONNOR. 703442 true true false false false false false false false true true false false false false true true false false false false false false false true false false true false true false false false false false false false false false false false false true false false false false true 13 0 true 7 true false false false false false true true false 0 false false false false false false false X 24 24 false false false false false false false true true false false true true true true true false true false false X Heather Schader 6027303300 PO Box 66422 Phoenix AZ 85082 X SARAH E SUGGS PRESIDENT and CEO 40.00 0.00 194020 0 0 Matthew Feeney Co-Chair 2.00 0.00 X X 0 0 0 Gay Firestone Wray Co-Chair 2.00 0.00 X X 0 0 0 Wendy Breuder vice chair 2.00 0.00 X X 0 0 0 Cita Stelzer Secretary 2.00 0.00 X X 0 0 0 Brian Scott Treasurer 2.00 0.00 X X 0 0 0 Tracy Bame Director 1.00 0.00 X 0 0 0 Kelly Barr Director 1.00 0.00 X 0 0 0 John Bridger Director 1.00 0.00 X 0 0 0 Christine Burton Director 1.00 0.00 X 0 0 0 Phil Francis Director 1.00 0.00 X 0 0 0 Jenny Holsman Tetreault Vice Chair 1.00 0.00 X 0 0 0 Chevy Humphrey Director 1.00 0.00 X 0 0 0 Jan Lewis Director 1.00 0.00 X 0 0 0 Barbara Lockwood Director 1.00 0.00 X 0 0 0 Tim Louis Director 1.00 0.00 X 0 0 0 Karen C McConnell Director 1.00 0.00 X 0 0 0 Frederick Pakis Director 1.00 0.00 X 0 0 0 Mi-Ai Parrish Director 1.00 0.00 X 0 0 0 Jane Roig Director 1.00 0.00 X 0 0 0 Jason Rowley Director 1.00 0.00 X 0 0 0 Bryan Saba Director 1.00 0.00 X 0 0 0 Deanna Salazar Director 1.00 0.00 X 0 0 0 Richard Silverman Director 1.00 0.00 X 0 0 0 Mark Stebbings Director 1.00 0.00 X 0 0 0 194020 1 false true false 0 1840 777273 779113 0 609 609 0 0 0 0 1042634 1840 341423 701211 701211 0 0 OTHER REVENUE 2500 2500 2500 1483433 704320 50000 50000 0 0 0 195572 145515 30655 19402 0 318069 240282 36039 41748 0 0 60786 45656 7893 7237 0 0 0 0 0 0 18385 13809 2387 2189 0 0 0 0 16614 15466 599 549 2153 366 1696 91 0 0 0 0 1911 1435 248 228 10304 7739 1338 1227 PROGRAM SERVICES 124911 124911 SUPPLIES AND MATERIALS 27621 14532 1999 11090 REPAIRS AND MAINTENANCE 20228 20131 97 FUNDRAISING 13262 13262 31137 23600 2903 4634 890953 703442 85854 101657 795725 1229882 209834 243917 320120 304204 0 0 0 0 0 31134 17904 77899 73384 6426 4515 100353 218221 0 0 0 0 1463592 2018643 53503 96074 80000 133503 96074 X 675064 1166334 655025 756235 1330089 1922569 1463592 2018643 592480 X false true X true false X 783850 869130 1244689 837383 779113 4514165 0 0 783850 869130 1244689 837383 779113 4514165 873977 3640188 194 315 268 383 609 1769 0 2828 1500 1716 500 2500 9044 4524978 0.80450 0.85280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388741 350 -5768 394859 480884 269 92412 388741 480800 84 480884 1.00000 false false false 77899 73384 4515 4515 X 1517675 34242 34242 1483433 1483433 925195 34242 34242 890953 890953 Part X : FIN48 Footnote The Institute is organized as an Arizona non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, contributions to the Institute qualify for the charitable contribution deduction under Section 170. The Institute is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Institute is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Institute has no taxable unrelated business income related to the Institutes activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2018, 2019, and 2020 are still open to audit for both federal and state purposes.Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Institute would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X X X X false AZ HISTORY DINNER 1044474 1840 1042634 341423 1044474 1840 1042634 341423 341423 701211 false ASUF FOR A NEW AMERICAN UNIV PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 50000 0 EDUCATION 1 0 false false false false false false false false false SARAH E SUGGS PRESIDENT and CEO 194020 194020 Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE COMPLETED RETURN IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE TO THE DIRECTORS AND MEMBERS OF PERTINENT COMMITTEES WITH BOARD DELEGATED POWERS THAT ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT: (I) THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST, AND (II) ALL FACTS KNOWN TO THE INTERESTED PERSON RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARILY PRUDENT PERSON WOULD REASONABLY BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT TO PROCEED WITH THE TRANSACTION. THE DIRECTORS AND/OR MEMBERS OF PERTINENT COMMITTEES WITH BOARD DELEGATED POWERS THAT ARE CONSIDERING THE PROPOSED TRANSACTION MAY REQUEST FROM THE INTERESTED PERSON SUCH ADDITIONAL INFORMATION OR DOCUMENTS RELATING TO THE TRANSACTION AS ARE REQUIRED FOR ADEQUATE DISCLOSURE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS, ADDITIONAL ACTIONS SHALL BE TAKEN AS PROVIDED FOR HEREIN. I. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING CONCERNING THE TRANSACTION, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING AND NOT PARTICIATE IN ANY FUTURE MEETINGS DURING THE DISCUSSION OF, DELIBERATIONS ABOUT, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review and Approval Process - CEO, Top Management COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. CURRENT COMPENSATION IS BASED ON COMPARABLE EXECUTIVE POSITIONS IN THE MARKETPLACE. COMPENSATION DECISIONS ARE RECORDED IN THE BOARD MEETING MINUTES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOUSE MANAGEMENT LLC PO BOX 66422 Phoenix AZ 85082 900675072 AZ SANDRA DAY OCONNOR INSTITUTE false false false false false false false false false false false false false false false false false false false