2023-02-14T17:30:03-06:00 2022-03-31 390859910 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2021-04-01 202822602 ELLIS CENTER FOR EDUCATIONAL EXCELLENCE C/O ARIZONA COMMUNITY FOUNDATION ELLI 6023811400 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 KYLA QUINTERO SECRETARY/TREASURER 6023811400 2023-02-07 1 KYLA QUINTERO 999009999 COLETTE KAMPS CPA P00367616 4808394900 2023-02-07 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MICHAEL KELLEY 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 3296822 0 X N/A X 2005 AZ 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. 6 6 0 6 0 0 310739 0 0 0 3625573 3296822 0 0 3936312 3296822 2254504 1656817 0 0 0 0 0 0 0 804242 949584 3058746 2606401 877566 690421 45191415 44487492 1176452 385000 44014963 44102492 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. 0 0 1656817 1656817 THE ELLIS CENTER FOR EDUCATIONAL EXCELLENCE IS FOCUSED ON APPLYING AND DEMONSTRATING NEW EDUCATIONAL IDEAS, POLICIES AND PRACTICES IN ARIZONA SCHOOL SYSTEMS. THE CENTER WORKS TO CREATE A SPACE WHERE EDUCATION STAKEHOLDERS CAN COME TOGETHER TO EDUCATE AND TRAIN PARENTS, COMMUNITY LEADERS, AND EDUCATION ADVOCATES TO PERFORM KEY SUPPORTIVE ROLES IN ENHANCING QUALITY EDUCATION IN ARIZONA. IN EXECUTING ITS MISSION, THE CENTER EMPLOYS VARIOUS STRATEGIES, INCLUDING PROGRAM SUPPORT AND POLICY ANALYSIS, FORMULATION AND ADVOCACY. 1656817 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X KYLA QUINTERO 6023811400 2201 E CAMELBACK RD STE 405B PHOENIX AZ 85016 RUFUS GLASPER DIRECTOR 1.00 X 0 0 0 GWEN CALHOUN DIRECTOR 1.00 X 0 0 0 SHELLEY COHN DIRECTOR 1.00 X 0 0 0 RON BUTLER DIRECTOR 1.00 X 0 0 0 PAUL LUNA DIRECTOR 1.00 X 0 0 0 MICHAEL E KELLY CHAIR 1.00 X X 0 0 0 STEVE SELEZNOW PRESIDENT 1.00 45.00 X X 0 632539 54592 KYLA QUINTERO SECRETARY/TREASURER 1.00 45.00 X X 0 285250 28215 0 917789 82807 0 0 1 0 ARIZONA COMMUNITY FOUNDATION 22014 E CAMELBACK RD STE 405B PHOENIX AZ 85016 MANAGEMENT FEE 723296 BANK OF AMERICA NA (MERRILL) 2555 E CAMELBACK RD STE 900 PHOENIX AZ 85016 BROKER MANAGEMENT FEE 193854 2 1016073 1016073 2280749 0 2280749 2280749 2280749 3296822 0 0 3296822 1656817 1656817 690889 690889 258685 258685 BUSINESS LICENSES 10 10 2606401 1656817 949584 0 45191415 44487492 45191415 44487492 150000 385000 1026452 0 1176452 385000 X 44014963 44102492 44014963 44102492 45191415 44487492 690421 -602892 0 X 0 1 X 1 0 X X 1 ARIZONA COMMUNITY FOUNDATION 860348306 7 1 783296 0 1 783296 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: 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. 1 ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK 405B PHOENIX AZ 85016 860348306 501(C)(3) PUBLIC CHA 60000 0 GENERAL SUPPORT ARIZONA CENTER FOR INVESTIGATIVE REPORTING PO BOX 3665 PHOENIX AZ 850303665 461209940 501(C)(3) PUBLIC CHA 75000 0 ACCOUNTABILITY IN ARIZONA EDUCATION ARIZONA STATE UNIVERSITY FOUNDATION PO BOX 2260 TEMPE AZ 852802260 866051042 501(C)(3) PUBLIC CHA 211817 0 BUILDING A WHOLE-SCHOOL AT KYRENE DE LAS MANITAS, NEXT EDUCATION WORKFORCE MODEL AT KYRENE DE LAST MANITAS ($111,817), NAVAJO NATION DOCTORAL COHORT PROGRAM ($25K), ASU FIRST STAR PROGRAM ($75K). COMMON SENSE MEDIA 699 8TH ST C150 DEVELOPMENT DEPARTMENT SAN FRANCISCO CA 941034901 412024986 501(C)(3) PUBLIC CHA 90000 0 SUPPORT OF AZ OPERATIONS EARN TO LEARN 4803 E 5TH ST STE 215 FKA LIVE THE SOLUTION TUCSON AZ 857112127 261151754 501(C)(3) PUBLIC CHA 150000 0 PROGRAM SUPPORT AND SCHOLARSHIP MATCHING FUNDS NATIONAL CENTER FOR YOUTH LAW 1212 BROADWAY STE 600 OAKLAND CA 946121866 942506933 501(C)(3) PUBLIC CHA 65000 0 INVISIBLE ACHIEVEMENT GAP FOLLOW UP REPORT ($15K); FOSTERED ARIZONA - REDUCING THE LONG TERM EDUCATIONAL IMPACT OF COVID FOR YOUTH IN FOSTER CARE ($50K) PARTNERSHIP FOR ECONOMIC INNOVATION 2 N CENTRAL AVE STE 2500 PHOENIX AZ 850042389 474623504 501(C)(3) PUBLIC CHA 75000 0 PIPELINE AZ CAMPAIGN SAVE OUR SCHOOLS ARIZONA PO BOX 28370 TEMPE AZ 852858370 834555457 501(C)(3) PUBLIC CHA 75000 0 ORGANIZATIONAL CAPACITY BUILDING WESTED - PHOENIX 2020 N CENTRAL AVE STE 660 PHOENIX AZ 850044598 943233542 25000 0 ARIZONA MAYORS EDUCATION ROUNDTABLE ARIZONA BUSINESS AND EDUCATION COALITION 2100 N CENTRAL AVE STE 210 PHOENIX AZ 850041400 043647149 501(C)(3) PUBLIC CHA 75000 0 EXPANISION OF ABEC CAREER EXPLORATION & DEVELOPMENT PROJECT ARIZONA HISPANIC CHAMBER OF COMMERCE FOUNDATION 1020 E MISSOURI AVE PHOENIX AZ 850142602 860685240 501(C)(3) PUBLIC CHA 20000 0 AZHCC PUBLIC POLICY FELLOWSHIP ARIZONA LATINO LEADERS IN EDUCATION 3101 N CENTRAL AVE STE 950 PHOENIX AZ 850122703 851652516 501(C)(3) PUBLIC CHA 50000 0 ALL IN EDUCATION - LEADERSHIP PROGRAMS EVALUATION CAMP VERDE UNIFIED SCHOOL DISTRICT NO 28 410 CAMP LINCOLN RD CAMP VERDE AZ 863227494 866003046 15000 0 GROW THE TEACHER PROGRAM CANDELEN 8222 S 48TH ST STE 120 PHOENIX AZ 850445368 860332919 501(C)(3) PUBLIC CHA 25000 0 FAMILY RESEARCH AND POLLING CHILDREN'S ACTION ALLIANCE 3030 N 3RD ST STE 760 PHOENIX AZ 850123072 860594785 501(C)(3) PUBLIC CHA 25000 0 PIVOTING TO POSITIVE CITY CENTER FOR COLLABORATIVE LEARNING 47 E PENNINGTON ST TUCSON AZ 857011533 030504763 501(C)(3) PUBLIC CHA 50000 0 FOR COMMUNITYSHARE COMPUTER SCIENCE TEACHERS ASSOCIATION 1805 W MONTEREY AVE CHICAGO IL 606439998 270115816 501(C)(3) PUBLIC CHA 25000 0 SCHOLARSHIPS EDUCATION DESIGN LAB 1200 18TH ST NW STE 710 WASHINGTON DC 200362506 464248042 501(C)(3) PUBLIC CHA 100000 0 GREATER PHOENIX/MARICOPA COMMUNITY COLLEGES GROWTH ENGINE FUND. GRAHAM COUNTY SCHOOL SUPERINTENDENT 921 W THATCHER BLVD SAFFORD AZ 855463133 271713813 25000 0 RIGHT START 4 GREATER PHOENIX CHAMBER FOUNDATION 2575 E CAMELBACK RD STE 410 PHOENIX AZ 850169248 811367313 501(C)(3) PUBLIC CHA 50000 0 FOR ELEVATE ED INSTITUTE FOR CITIZENS & SCHOLARS 104 CARNEGIE CTR STE 301 PRINCETON NJ 085406232 210703075 501(C)(3) PUBLIC CHA 25000 0 ENVIORNMENTAL SCAN OF AZ CIVIC HEALTH MAKE WAY FOR BOOKS 700 N STONE AVE TUCSON AZ 857058351 311583036 501(C)(3) PUBLIC CHA 115000 0 NEIGHBORHOOD SCHOOL READINESS COLLABORATIVE MCDOWELL SONORAN CONSERVANCY PO BOX 12817 SCOTTSDALE AZ 852672817 860674350 501(C)(3) PUBLIC CHA 10000 0 EXPEDITION DAYS ONLINE (EDO) SAHUARITA FOOD BANK 17750 S LA CANADA DR SAHUARITA AZ 856299122 471654162 501(C)(3) PUBLIC CHA 10000 0 READ BETTER BE BETTER EARLY LITERACY PROGRAM SOUNDS ACADEMY 1202 N 3RD ST 304 PHOENIX AZ 850041812 463932746 501(C)(3) PUBLIC CHA 60000 0 SOUNDS ACADEMY OVERNIGHT SUMMER MUSIC PROGRAM STAND FOR CHILDREN 645 N 4TH AVE PHOENIX AZ 850031595 522146673 501(C)(3) PUBLIC CHA 25000 0 EVERY CHILD READS THE CLUB FOR YOUTH PO BOX 4362 KINGMAN AZ 864024362 860743950 501(C)(3) PUBLIC CHA 10000 0 READ BETTER BE BETTER EARLY LITERACY PROGRAM UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210109 TUCSON AZ 857210109 866050388 501(C)(3) PUBLIC CHA 102000 0 PATHWAY SCHOLARS PROGRAM WORKPLACE EDUCATION AND LITERACY COALITION OF MOHAVE COUNTRY FOUNDATION PO BOX 4191 KINGMAN AZ 864024191 860882164 501(C)(3) PUBLIC CHA 10000 0 KINGMAN AREA LITERACY PROGRAM 26 3 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 STEVE SELEZNOW PRESIDENT 0 464042 0 168497 0 0 0 34800 0 19792 0 687131 0 0 KYLA QUINTERO SECRETARY/TREASURER 0 245000 0 40250 0 0 0 14700 0 13515 0 313465 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN SELEZNOW AND KYLA QUINTERO HAVE A BUSINESS RELATIONSHIP AS OFFICERS/EMPLOYEES OF 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. 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 AZ COMM FDN 0 ARIZONA FOUNDATION FOR WOMEN 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860789956 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 BURTON FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 473900987 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 EVANS CHARITABLE FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860914248 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 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 AZ COMM FDN 0 SAM & PEGGY GROSSMAN FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860939696 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 RS HOYT JR FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860958722 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 MOLLY LAWSON FOUNDATION INC (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 200236832 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 LIPPINCOTT FAMILY FOUNDATION INC 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 200967548 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 LODESTAR CHARITABLE FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860965287 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 RICHARD A ODOM FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860898996 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 ODOM FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860790314 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 PAKIS FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860846617 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 PETZNICK STEWART FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 820915718 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 EDWARD J ROBSON FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 861012657 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 RODEL CHARITABLE FOUNDATION- AZ 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860941890 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 ROSENBLUTH FAMILY CHARITABLE FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 822085640 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 SILVERMAN FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860704259 COM. 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