BURTON FAMILY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BURTON FAMILY FOUNDATION (EIN 47-3900987)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-05
- IRS object ID
- 202430369349301068
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-05T10:58:18-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473900987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURTON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O ARIZONA COMMUNITY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURT | BusinessNameControlTxt |
| Phone | 6023811400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 E CAMELBACK RD 405B | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA MARIA CHAVEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6023811400 | PhoneNum |
| Signature | 2024-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNA | PersonFirstNm |
| Person Last | MARIA CHAVEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2024-01-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 E CAMELBACK RD 405B | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,928,705 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, AN AZ NONPROFIT CORPORATION, SO LONG AS THE ARIZONA COMMUNITY FOUNDATION, INC. REMAINS A QUALIFIED ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $137,604,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,267,969 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,925,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,134,504 | PYOtherRevenueAmt |
| CY Other Revenue | $2,972 | CYOtherRevenueAmt |
| PY Total Revenue | $129,470,588 | PYTotalRevenueAmt |
| CY Total Revenue | $2,928,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,452,627 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,829,614 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $319,675 | PYOtherExpensesAmt |
| CY Other Expenses | $466,145 | CYOtherExpensesAmt |
| PY Total Expenses | $7,772,552 | PYTotalExpensesAmt |
| CY Total Expenses | $6,295,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,698,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,367,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,839,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,095,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,724,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,679,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,115,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,416,286 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, AN AZ NONPROFIT CORPORATION, SO LONG AS THE ARIZONA COMMUNITY FOUNDATION, INC. REMAINS A QUALIFIED ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,852,517 | ExpenseAmt |
| Grant | $5,829,614 | GrantAmt |
| Desc | GRANTS TO CHARITABLE ORGANIZATIONS IN SUPPORT OF THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, INC. | Desc |
| Total Program Service Expenses | $5,852,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC NYSTROM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023811400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 E CAMELBACK RD 405B | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| HOWARD KESSELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL BURTON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE BURTON | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN G SELEZNOW | |||||||
| PRESIDENT (THRU 2/3/23) | 1.00 | Yes (X) | $0 | $658,433 | $53,309 | Yes (X) | 45.00 |
| KIMBERLY KUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $246,700 | $26,938 | 45.00 | |
| ANNA MARIA CHAVEZ | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $45,000 | $0 | Yes (X) | 45.00 |
| KYLA QUINTERO | |||||||
| SECRETARY/TREASURER | 1.00 | $0 | $329,688 | $29,094 | Yes (X) | 45.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,279,821 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 E CAMELBACK RD STE 405B | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT FEE | ServicesDesc |
| Compensation | $344,690 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,485,560 | TotalRevenueColumnAmt |
| Exclusion | $1,485,560 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,440,173 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,440,173 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,440,173 | TotalRevenueColumnAmt |
| Exclusion | $1,440,173 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,972 | TotalRevenueColumnAmt |
| Exclusion | $2,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,928,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,928,705 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,786,614 | TotalAmt |
| Program Services | $5,786,614 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Program Services | $43,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,690 | TotalAmt |
| Management And General | $344,690 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553 | TotalAmt |
| Program Services | $2,553 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,542 | TotalAmt |
| Management And General | $98,542 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $20,350 | $20,350 | |
| BUSINESS LICENSE | $10 | $10 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,295,759 | TotalAmt |
| Program Services | $5,852,517 | ProgramServicesAmt |
| Management And General | $443,242 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,307,314 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,504 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,400,062 | BOYAmt |
| EOY | $130,063,119 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,002,167 | BOYAmt |
| EOY | $4,032,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,839,047 | BOYAmt |
| EOY | $134,095,286 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,000 | BOYAmt |
| EOY | $2,679,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,000 | BOYAmt |
| EOY | $2,679,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,115,047 | BOYAmt |
| EOY | $131,416,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,115,047 | BOYAmt |
| EOY | $131,416,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,839,047 | BOYAmt |
| EOY | $134,095,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,367,054 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,331,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860348306 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $469,690 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $469,690 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOUNDATION AND SUPPORT FOUNDATIONS EVALUATE THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARCS FOUNDATION | |||||||||
| PO BOX 240 | ARTESIA | CA | 907020240 | 237373079 | 501(C)(3) | $42,000 | $0 | TO SUPPORT THE 2022 ALL MEMBERS MEETING AND 2023 SCHOLAR AWARDS | |
| ARIZONA SCIENCE CENTER | |||||||||
| 600 E WASHINGTON ST | PHOENIX | AZ | 850042303 | 860390558 | 501(C)(3) | $85,000 | $0 | AZSET 2023 SPONSORSHIP | |
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | 866051042 | 501(C)(3) | $245,698 | $0 | FOR THE ASU WOMEN AND PHILANTHROPY CAMPAIGN, FOR THE DATA SCIENCE LANDSCAPE EXPLORATION IN PRE-SERVICE TEATCH EDUCATION PATHWAYS PROGRAM, FOR THE COLLEGE ASSISTANCE MIGRANT PROGRAM, FOR THE AZ DATA SCIENCE SUMMIT, FOR THE SEDONA FORUM, AND FOR DEFEATING DISINFORMATION ATTACKS ON U.S. DEMOCRACY WORK | |
| BARROW NEUROLOGICAL FOUNDATION | |||||||||
| 124 W THOMAS RD STE 250 | PHOENIX | AZ | 850134415 | 860174371 | 501(C)(3) | $75,000 | $0 | FOR THE WOMEN'S BOARD TO SUPPORT BARROW ANEURYSM AND AVM RESEARCH CENTER | |
| BE A LEADER FOUNDATION | |||||||||
| 1717 W NORTHERN AVE STE 116 | PHOENIX | AZ | 850215470 | 550850279 | 501(C)(3) | $30,000 | $0 | FOR THE TAKING STEPS TOWARD COLLEGE SUCCESS 2022 EVENT | |
| BOURGADE CATHOLIC HIGH SCHOOL | |||||||||
| 4602 N 31ST AVE | PHOENIX | AZ | 850173407 | 262785451 | $175,000 | $0 | FOR THE "ALL ARE WELCOME SCHOLARSHIP" PROGRAM | ||
| CAMP CATANESE FOUNDATION | |||||||||
| 1 W CAMPBELL AVE APT 2110 | PHOENIX | AZ | 850134917 | 813263828 | 501(C)(3) | $250,000 | $0 | TO FUND PROGRAM EXPANSION | |
| DONORSCHOOSEORG | |||||||||
| 134 W 37TH ST FL 11 | NEW YORK | NY | 100186938 | 134129457 | 501(C)(3) | $175,000 | $0 | FOR PROJECTS SUBMITTED BY ARIZONA TEACHERS | |
| NEW PATHWAYS FOR YOUTH | |||||||||
| 901 E JEFFERSON ST | PHOENIX | AZ | 850342219 | 860615007 | 501(C)(3) | $60,000 | $0 | FOR MATCHING GIFT AND FOR GENERAL OPERATING EXPENSES | |
| PICOR CHARITABLE FOUNDATION | |||||||||
| 5151 E BROADWAY BLVD STE 115 | TUCSON | AZ | 857113780 | 860786838 | 501(C)(3) | $73,561 | $0 | TO MATCH THE FUNDS RAISED FOR TUCSON AREA NONPROFITS | |
| PORTABLE PRACTICAL EDUCATION PREPARATION | |||||||||
| 802 E 46TH ST | TUCSON | AZ | 857135006 | 237232227 | 501(C)(3) | $150,000 | $0 | CONSTRUCTION OF THE AMADO YOUTH CENTER | |
| ROSIE'S HOUSE A MUSIC ACADEMY FOR CHILDREN | |||||||||
| PO BOX 13446 | PHOENIX | AZ | 850023446 | 860650451 | 501(C)(3) | $7,000 | $0 | TO OFFSET THE COSTS OF THE GRAND OPENING CELEBRATION DINNER | |
| SANDRA DAY O'CONNOR INSTITUTE | |||||||||
| PO BOX 66422 | PHOENIX | AZ | 850826422 | 263521510 | 501(C)(3) | $315,000 | $0 | FOR THE DINNER WITH BEN FRANKLIN EVENT, FOR THE CAPACITY BUILDING EFFORTS OF THE INSTITUTE'S CIVICS FOR LIFE INITIATIVES, AND FOR THE LEGACY LUNCHEON . | |
| SOCIETY FOR SCIENCE & THE PUBLIC | |||||||||
| 1719 N ST NW | WASHINGTON | DC | 200362801 | 530196483 | 501(C)(3) | $300,000 | $0 | FOR THE MANIFOLD FUND TO SUPPORT THE RESEARCH AND DEVELOPMENT COSTS OF "SCIENCE NEWS EXPLORES" | |
| STEP STUDENT EXPEDITION PROGRAM | |||||||||
| 6336 N ORACLE RD 326-326 | TUCSON | AZ | 857045480 | 223879050 | 501(C)(3) | $173,000 | $0 | FOR THE SENIOR CELEBRATION DINNER AND TO GENERAL SUPPORT | |
| TEACH FOR AMERICA | |||||||||
| PO BOX 398615 | SAN FRANCISCO | CA | 941398615 | 133541913 | 501(C)(3) | $200,000 | $0 | FOR THE SUMMER TRAINING PROGRAM AND PRE-SERVICES FOR INCOMING CORPS MEMBERS AND FOR THE ANNUAL CELEBRATION DINNER | |
| YOUTH WORLD EDUCATION PROJECT | |||||||||
| PO BOX 6808 | CHANDLER | AZ | 852466808 | 263453073 | 501(C)(3) | $250,000 | $0 | FOR THE YWEP'S PROGRAMS | |
| ACT ONE | |||||||||
| 910 E OSBORN RD STE B1 | PHOENIX | AZ | 850145325 | 453560706 | 501(C)(3) | $125,000 | $0 | FOR EXPANSION IN ARIZONA AND FOR "GET ON THE BUS" CAMPAIGN | |
| MARICOPA COMMUNITY COLLEGES FOUNDATION | |||||||||
| 2419 W 14TH ST | TEMPE | AZ | 852816919 | 860327449 | 501(C)(3) | $25,000 | $0 | FOR SCHOLARSHIPS FOR SINGLE MOTHERS | |
| PHOENIX UNION HIGH SCHOOL DISTRICT | |||||||||
| 4502 N CENTRAL AVE | PHOENIX | AZ | 850121817 | 866000534 | $149,768 | $0 | TO START AND CONTINUE INITIATIVES AND PROGRAMS INCLUDING ACT TEST PREP, ONBOARDING, PBIS, STUDENT ACHIEVEMENT AND RECOGNITION, CAMPUS LUNCHEONS, AND MULTI-CULTURAL INTIATIVES; ALSO TO FUND THE ACT TEST BOOT CAMP, COLLEGE CAREER READINESS SESSION, AND THE SPRING OUT-OF-STATE COLLEGE TRIP | ||
| THE ASPEN INSTITUTE -COLORADO | |||||||||
| 1000 N 3RD ST | ASPEN | CO | 816111330 | 840399006 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE SOCIETY OF FELLOWS | |
| THE LAUNCH PAD TEEN CENTER | |||||||||
| 424 6TH ST | PRESCOTT | AZ | 86301 | 465601468 | 501(C)(3) | $80,000 | $0 | FOR THE ACADEMIC MENTORSHIP PROGRAM; FOR THE MOON CAFE APPRENTICESHIP PROGRAM; FOR THE WOMEN'S EMPOWERMENT CONFERENCE | |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||||
| PO BOX 210109 | TUCSON | AZ | 857210109 | 866050388 | 501(C)(3) | $32,000 | $0 | FOR THE $1,000 STIPENDS FOR THE DATA SCIENCE FELLOS | |
| FAMILY INVOLVEMENT CENTER | |||||||||
| 1430 E INDIAN SCHOOL RD STE 110 | PHOENIX | AZ | 850144977 | 710890534 | 501(C)(3) | $55,000 | $0 | FOR THE PURCHASE OF AN 8 PASSENGER VAN TO TRANSPORT CHILDREN/YOUTH FROM THEIR HOMES TO APPOINTMENTS AND DESTINATIONS AS NEEDED | |
| FRESH START WOMEN'S FOUNDATION | |||||||||
| 1130 E MCDOWELL RD | PHOENIX | AZ | 850062611 | 860762610 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| GREATER GREEN VALLEY COMMUNITY FOUNDATION | |||||||||
| PO BOX 785 | GREEN VALLEY | AZ | 856220785 | 860250582 | 501(C)(3) | $20,000 | $0 | TO SUPPLEMENT GGVCF'S 2023 GRANT MAKING | |
| A FOR ARIZONA | |||||||||
| 2801 E CAMELBACK RD STE 200 | PHOENIX | AZ | 850164363 | 851341587 | 501(C)(3) | $20,000 | $0 | SUPPORT FOR 2022 TUBAC LEADER'S RETREAT | |
| ACCEL | |||||||||
| 10251 N 35TH AVE | PHOENIX | AZ | 850511305 | 953497070 | 501(C)(3) | $275,000 | $0 | SUPPORT TOWARDS INITIAL PROGRAM DEVELOPMENT OF THE TUCSON BISTA CLINIC | |
| AMERICAN BUSINESS IMMIGRATION COALITION | |||||||||
| 1805 S ASHLAND AVE | CHICAGO | IL | 606082805 | 844206259 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR RESEARCH, POLLING, MESSAGE TESTING, AND ISSUE EDUCATION RELATED TO ARIZONA PROPOSITION 308 | |
| ARIZONA'S CHILDRENS ASSOCIATION | |||||||||
| 3636 N CENTRAL AVE STE 200 | PHOENIX | AZ | 850121930 | 860096772 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR AZCA YOUNG ADULT SERVICES - EMERGENCY ASSISTANCE AND SUPPORT | |
| AYUDA SMILES INC DBA SMILES FOR VETERANS | |||||||||
| PO BOX 1174 | GREEN VALLEY | AZ | 856221174 | 473619166 | 501(C)(3) | $10,000 | $0 | SUPPORT TOWARDS CLEARING THE EXISTING WAITLIST OF OVER 100 ARIZONA VETERANS IN NEED OF CRITICAL DENTAL CARE | |
| AZ MILKWEEDS FOR MONARCHS | |||||||||
| 75 DEERFIELD RD | SEDONA | AZ | 863517576 | 851160701 | 501(C)(3) | $6,000 | $0 | SUPPORT FOR THE VOC MONARCH BUTTERFLY HABITAT GARDEN | |
| BRIGHTER BITES | |||||||||
| PO BOX 25456 | HOUSTON | TX | 772655456 | 474070026 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| CHARLES HUMPHREY KEATING IV FOUNDATION | |||||||||
| PO BOX 181679 | CORONADO | CA | 921781679 | 822075362 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| COMMON SENSE INSTITUTE | |||||||||
| 6295 GREENWOOD PLAZA BLVD STE 100 | GREENWOOD VILLAGE | AZ | 801114978 | 274253618 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT AND FOR EXPANSION OF CSI'S WORK IN ARIZONA | |
| HAPI | |||||||||
| C/O ROY PAPP ASSOCIATES2201 E | PHOENIX | AZ | 850169028 | 364836616 | 501(C)(3) | $300,000 | $0 | GENERAL SUPPORT | CAMELBACK RD STE 227 |
| HOPE WOMEN'S CENTER | |||||||||
| PO BOX 3758 | CAMP VERDE | AZ | 863223758 | 474710502 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR HOPE GROW CAMP VERDE - RENOVATION TO EXPAND HOPE WOMEN'S CENTER | |
| ARIZONA COMMUNITY FOUNDATION | |||||||||
| 2202 E CAMELBACK 405B | PHOENIX | AZ | 85016 | 860348306 | 501(C)(3) | $125,000 | $0 | GENERAL SUPPORT | |
| LATINO PRIDE ALLIANCE | |||||||||
| PO BOX 36005 | PHOENIX | AZ | 850676005 | 823136052 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR FAMILY ACCEPTANCE AND LEADERSHIP DEVELOPMENT | |
| LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE | |||||||||
| 2040 S ALMA SCHOOL RD 1-500 | CHANDLER | AZ | 852867075 | 952577300 | 501(C)(3) | $150,000 | $0 | SUPPORT FOR THE FALL EXECUTIVE LEADERSHIP INSTITUTE PROGRAM | |
| LOCAL FIRST ARIZONA FOUNDATION | |||||||||
| 407 E ROOSEVELT ST | PHOENIX | AZ | 850041918 | 261657951 | 501(C)(3) | $600,000 | $0 | SUPPORT FOR LOCAL FIRST ARIZONA'S ECONOMIC RECOVERY CENTER FOR ARIZONA'S RURAL AND TRIBAL COMMUNITIES | |
| MANZANITA OUTREACH | |||||||||
| PO BOX 371 | COTTONWOOD | AZ | 863260371 | 274446452 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR CHILDHOOD FOOD SECURITY | |
| MARICOPA COUNTY REGIONAL SCHOOL DISTRICT | |||||||||
| 4041 N CENTRAL AVE STE 1200 | PHOENIX | AZ | 850123312 | 860830701 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR THE HOPE ELECTIVES PROGRAM | |
| NATIONAL KIDNEY FOUNDATION OF ARIZONA | |||||||||
| 360 E CORONADO RD STE 180 | PHOENIX | AZ | 850041584 | 866052343 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| NEXUS EMPOWERMENT FOUNDATION | |||||||||
| 10457B W GRANADA RD | AVONDALE | AZ | 853924745 | 831961748 | 501(C)(3) | $22,387 | $0 | SUPPORT FOR THE DEVELOPMENT OF THE HYBRID MOBILE COLLEGE APPLICATION | |
| OAK ROSE FUND | |||||||||
| 2624 S KRAMERIA ST | DENVER | CO | 850041584 | 881925828 | 501(C)(3) | $40,000 | $0 | SUPPORT FOR THE BLACK PARENT AFTERSCHOOL STUDY IN PHOENIX | |
| OLD TOWN MISSION | |||||||||
| 116 E PINAL ST | COTTONWOOD | AZ | 863263657 | 860667052 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR EVENING MEALS, MARKET AND KID'S SHOP | |
| PATAGONIA MUSEUM | |||||||||
| 320 SCHOOL STREET | PATAGONIA | AZ | 856240919 | 202244767 | 501(C)(3) | $8,500 | $0 | SUPPORT FOR REPLACE CEILING FANS AND FOR MOUNTAIN TRAIL EMPIRE ASSOCIATION | |
| PATAGONIA REGIONAL AQUATICS CENTER | |||||||||
| PO BOX 1052 | PATAGONIA | AZ | 856241052 | 872702064 | 501(C)(3) | $6,000 | $0 | SUPPORT FOR RECRUITING, TRAINING, AND HIRING 20 LIFEGUARDS | |
| PHOENIX PUBLIC LIBRARY FOUNDATION | |||||||||
| PO BOX 3735 | PHOENIX | AZ | 850303735 | 860835463 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR THE PHOENIX PUBLIC LIBRARY RAISE THE STACKS EVENT | |
| POLARA HEALTH | |||||||||
| 3343 N WINDSONG DR | PRESCOTT VALLEY | AZ | 863141213 | 860206928 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR CORTEZ STREET RESOURCE LIBRARY AND SENSORY ENHANCEMENTS FOR CHILDREN WITH AUTISM | |
| PRESCOTT COLLEGE | |||||||||
| 220 GROVE AVE | PRESCOTT | AZ | 863012912 | 860294012 | 501(C)(3) | $9,000 | $0 | SUPPORT FOR ARIZONA SERVES FOR AMERICORPS INTEGRATION INTO THE PRESCOTT CREEKS & WATERSHED PROGRAM | |
| PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC | |||||||||
| PO BOX 10123 | PRESCOTT | AZ | 863040123 | 942765898 | 501(C)(3) | $10,000 | $0 | FOR EXPANDING CAPACITY | |
| PRESCOTT UNIFIED SCHOOL DISTRICT #1 | |||||||||
| 300 E GURLEY ST | PRESCOTT | AZ | 863013823 | 866000562 | $10,000 | $0 | SUPPORT FOR BUILDING SUSTAINABILITY FOR FARM TO SCHOOL EDUCATION AT PUSD | ||
| SAHUARITA FOOD BANK | |||||||||
| 17750 S LA CANADA DR | SAHUARITA | AZ | 856299122 | 471654162 | 501(C)(3) | $108,000 | $0 | GENERAL SUPPORT | |
| SARSEF SOUTHERN ARIZONA RESEARCH SCIENCE AND ENGINEERING FOUNDATION | |||||||||
| 5049 E BROADWAY BLVD STE 125 | TUCSON | AZ | 857113646 | 860946185 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR PROGRAMMING IN RURAL HIGH SCHOOLS ACROSS ARIZONA | |
| SOUNDS ACADEMY | |||||||||
| PO BOX 44497 | PHOENIX | AZ | 850644497 | 463932746 | 501(C)(3) | $25,000 | $0 | SUPPORT TOWARDS STUDENT SCHOLARSHIPS FOR THE OVERNIGHT SUMMER CAMP AT YAVAPAI COMMUNITY COLLEGE | |
| STEPS TO RECOVERY HOMES | |||||||||
| 516 RTE AZ 89A 113 | COTTONWOOD | AZ | 86326 | 463225513 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR INTENSIVE OUTPATIENT SERVICES FOR SUBSTANCE MISUSE RECOVERY | |
| THE CENTER FOR THE RIGHTS OF ABUSED CHILDREN | |||||||||
| 3900 E CAMELBACK RD STE 300 | PHOENIX | AZ | 850182615 | 822604035 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| TRELLIS | |||||||||
| 1405 E MCDOWELL RD | PHOENIX | AZ | 850062938 | 510152395 | 501(C)(3) | $50,000 | $0 | SUPPORT FOR THE PERIWINKLE MOBILE HOME PARK RESIDENT RELOCATION EFFORTS | |
| UBUNTU LIFE FOUNDATION | |||||||||
| 2200 WILSON BLVD STE 107 | ARLINGTON | VA | 222013324 | 844185046 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| VELA EDUCATION FUND | |||||||||
| 2201 WILSON BLVD STE 107 | ARLINGTON | VA | 222013324 | 844185046 | 501(C)(3) | $350,000 | $0 | GENERAL SUPPORT | |
| VERDE VALLEY FIRE DISTRICT | |||||||||
| 2700 E GODARD RD | COTTONWOOD | AZ | 863265140 | 860288864 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR LIFE AND FIRE SAFETY (LAFS) PUBLIC EDUCATION TRAILOR ENHANCEMENTS | |
| YAVAPAI BIG BROTHERS BIG SISTERS | |||||||||
| 3208 LAKESIDE VLG | PRESCOTT | AZ | 863017647 | 860278776 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR THE WORKFORCE DEVELOPMENT PROGRAM | |
| YAVAPAI COLLEGE FOUNDATION | |||||||||
| 1100 E SHELDON ST PMB6904 | PRESCOTT | AZ | 863013220 | 237232985 | 501(C)(3) | $7,000 | $0 | SUPPORT FOR FILMMAKER BOOT CAMP FOR TEENS | |
| YAVAPAI COUNTY FREE LIBRARY DISTRICT | |||||||||
| 1971 COMMERCE CENTER CIR STE D | PRESCOTT | AZ | 863017839 | 866000561 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR THE "BRING ON THE BOOKS" PROGRAM | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $43,000 | CashGrantAmt |
| Non Cash Assistance | EDUCATION | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS RECEIVING GRANT FUNDING FROM THE FOUNDATION ARE, IN MOST CASES, REQUIRED TO SUBMIT A FINAL REPORT DESCRIBING THE RESULTS OF THEIR FUNDED PROGRAM OR UPDATE THE FOUNDATION ON THEIR PROGRESS TO DATE. THESE FINAL REPORTS OUTLINE THE RETURN ON INVESTMENT FOR THE GRANTEE, THE DONOR, THE FOUNDATION, THE COMMUNITY AND ANY OTHER STAKEHOLDERS INVOLVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN G SELEZNOW | ||||||||||||||
| PRESIDENT (THRU 2/3/23) | $0 | $495,838 | $0 | $162,595 | $0 | $0 | $0 | $36,600 | $0 | $16,709 | $0 | $711,742 | $0 | $0 |
| KYLA QUINTERO | ||||||||||||||
| SECRETARY/TREASURER | $0 | $289,938 | $0 | $39,750 | $0 | $0 | $0 | $17,396 | $0 | $11,698 | $0 | $358,782 | $0 | $0 |
| KIMBERLY KUR | ||||||||||||||
| DIRECTOR | $0 | $216,700 | $0 | $30,000 | $0 | $0 | $0 | $26,004 | $0 | $934 | $0 | $273,638 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTINE BURTON AND DARYL BURTON HAVE A FAMILY RELATIONSHIP. STEVEN SELEZNOW, ANNA MARIA CHAVEZ, KYLA QUINTERO, AND KIMBERLY KUR HAVE A BUSINESS RELATIONSHIP AS OFFICERS/EMPLOYEES FOR THE SUPPORTING AND SUPPORTED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION IS MANAGED BY ITS SUPPORTED ORGANIZATION, THE ARIZONA COMMUNITY FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS; ARIZONA COMMUNITY FOUNDATION (THE SUPPORTED ORGANIZATION) MEMBERS AND DONOR MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CLASS OF MEMBERS HAS THE RIGHT TO APPOINT DIRECTORS TO THE BOARD; HOWEVER, THE MAJORITY OF DIRECTORS SHALL BE APPOINTED BY THE ARIZONA COMMUNITY FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AFFIRMATIVE VOTE OF THE ARIZONA COMMUNITY FOUNDATION, AND, IF THERE ARE TWO OR MORE DONOR MEMBERS, THE AFFIRMATIVE VOTE OF AT LEAST ONE DONOR MEMBER AT ANY ANNUAL OR SPECIAL MEETING OF MEMBERS SHALL BE REQUIRED TO ADOPT OR APPROVE THE FOLLOWING ACTIONS: 1. LIQUIDATION OR DISSOLUTION OF THE CORPORATION; 2. MERGER, OR CONSOLIDATION OR TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; 3. REPEAL, MODIFICATION, AMENDMENT, IN WHOLE OR IN PART, OR ADDITION TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION OR ADOPTION OF NEW ARTICLES OF INCORPORATION OR BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OUTSIDE ACCOUNTANT PREPARES THE RETURN AND SENDS A DRAFT TO THE CHIEF FINANCIAL OFFICER OF THE ARIZONA COMMUNITY FOUNDATION FOR REVIEW. SUGGESTED CHANGES, IF ANY, ARE MADE AS APPROPRIATE TO THE DRAFT BY THE OUTSIDE ACCOUNTANT. THE FINAL DRAFT OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND DELIBERATION PRIOR TO BEING FILED WITH THE IRS. THE FINAL RETURN IS SUBMITTED TO EITHER THE CEO OR CFO OF THE ARIZONA COMMUNITY FOUNDATION FOR APPROVAL AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. ALL BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, AGREE TO ABIDE BY IT AND IDENTIFY ANY POTENTIAL CONFLICTS THEY MAY HAVE. THESE ACKNOWLEDGEMENTS ARE REVIEWED BY THE ACF ADVANCEMENT STAFF. SHOULD ANY GRANTS BE PRESENTED THAT WOULD GIVE RISE TO A CONFLICT ON BEHALF OF ONE OR MORE BOARD MEMBERS; THEY ARE ASKED TO DISCLOSE THE CONFLICT, AND RECUSE THEMSELVES FROM ANY VOTE ON APPROVING THE GRANT. ALL OF THIS IS ALSO NOTED IN THE MINUTES OF THE APPLICABLE BOARD MEETING. THIS PROCEDURE IS FOLLOWED FOR ANY OTHER TYPES OF CONFLICT AS WELL. THE ACF AUDIT AND COMPLIANCE COMMITTEE HAS AUTHORITY TO INVESTIGATE ANY SITUATION WHERE A CONFLICT OF INTEREST MAY EXIST, BUT IT WAS NOT DISCLOSED TO THE BOARD OR TO ACF. THEY WOULD GATHER ALL MATERIAL FACTS AND ASK THE INDIVIDUAL TO MAKE AN APPEARANCE BEFORE THE COMMITTEE TO DISCUSS THE MATTER. SHOULD THE INVESTIGATION FIND THAT A CONFLICT OF INTEREST EXISTS AND IT WAS NOT DISCLOSED, APPROPRIATE DISCIPLINARY MEASURES WILL BE TAKEN. THE AUDIT AND COMPLIANCE COMMITTEE WILL REPORT THEIR RESULTS TO THIS BOARD AND THE ACF BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES A PAPER COPY OF THE FINANCIAL STATEMENTS UPON REQUEST. THE ORGANIZATION DOES NOT PROACTIVELY PROVIDE COPIES OF ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. HOWEVER, IF THE ORGANIZATION RECEIVES A REQUEST FROM A DONOR OR POTENTIAL DONOR, THE ORGANIZATION WILL CONSIDER THE REQUEST AND THE CIRCUMSTANCES SURROUNDING THE REQUEST IN DETERMINING WHETHER TO PROVIDE THE DOCUMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA COMMUNITY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860348306 | COM. SUPPORT | AZ | 501(C)(3) | LINE 7 | N/A | 0 | |
| AFC PUBLIC FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860900277 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| ARIZONA FOUNDATION FOR WOMEN | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860789956 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| ELLIS CENTER FOR EDUCATIONAL EXCELLENCE | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 202822602 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| EVANS CHARITABLE FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860914248 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| FIRST BAPTIST CHURCH OF PHOENIX FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860950135 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| SAM & PEGGY GROSSMAN FAMILY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860939696 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| RS HOYT JR FAMILY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860958722 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| MOLLY LAWSON FOUNDATION INC (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 200236832 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| LIPPINCOTT FAMILY FOUNDATION INC | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 200967548 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| LODESTAR CHARITABLE FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860965287 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| RICHARD A ODOM FAMILY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860898996 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| ODOM FAMILY FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860790314 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| PAKIS FAMILY FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860846617 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| PETZNICK STEWART FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 820915718 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| EDWARD J ROBSON FAMILY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 861012657 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| RODEL CHARITABLE FOUNDATION- AZ | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860941890 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| ROSENBLUTH FAMILY CHARITABLE FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 822085640 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| SILVERMAN FAMILY FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860704259 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| JIM TROXELL FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 452968884 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| JAMES A UNRUH FAMILY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860955776 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| VOGEL CHARITABLE FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 680544541 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| WAZE FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 201234655 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| WELLIK FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860938555 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| ROBERT J WICK FAMILY FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860782796 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| WALTER M WICK FAMILY FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860782797 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASSIDY CHARITABLE LP | |||||||||||||
| 6390 NORTH CATTLE TRACK ROAD | SCOTTSDALE | AZ | 85250 | 860899100 | INVESTMENT | AZ | N/A | EXCLUDED | $24,300 | 0 | 0 | 0.99000 | |
| LIBERTY INV LLLP | |||||||||||||
| 20660 N 40TH STREET UNIT 2147 | PHOENIX | AZ | 85050 | 861001790 | INVESTMENT | AZ | N/A | EXCLUDED | $598,644 | 0 | 0 | 0.97000 | -$78,275 |
| FTP HOLDINGS LLC | |||||||||||||
| PO BOX 50342 | MESA | AZ | 85208 | 860950521 | INVESTMENT | AZ | N/A | EXCLUDED | $234,701 | 0 | 0 | 0.95000 | |
| A&C LAKESIDE INV | |||||||||||||
| 8433 N BLACK CANYON HWY | PHOENIX | AZ | 85021 | 861048713 | INVESTMENT | AZ | N/A | EXCLUDED | $489,000 | 0 | 0 | 0.97000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|
| CHARITABLE REMAINDER TRUST (21) | ||
| INVESTMENT | AZ | 0 |
| CHARITABLE LEAD TRUST (2) | ||
| INVESTMENT | AZ | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments