2023-02-14T17:30:04-06:00 2022-03-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2021-04-01 860958722 RS HOYT JR FAMILY FOUNDATION C/O ARIZONA COMMUNITY FOUNDATION RSHO 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 GREGORY HOYT 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 845315 0 X N/A X 1999 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. 11 10 0 10 0 0 0 0 0 0 255584 225971 521211 570252 776795 796223 115000 322500 0 0 0 0 0 0 0 89783 106766 204783 429266 572012 366957 10679527 13136082 0 691 10679527 13135391 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 328484 322500 GRANTS TO CHARITABLE ORGANIZATIONS IN SUPPORT OF THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, INC. 328484 1 0 0 0 0 0 0 0 0 0 1 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 11 10 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X KYLA QUINTERO 6023811400 2201 E CAMELBACK SUITE 405B PHOENIX AZ 85016 R DAVID THRESHIE DIRECTOR 1.00 X 0 0 0 SCOT BENEFIEL DIRECTOR 1.00 X 0 0 0 WADE HOYT DIRECTOR 1.00 X 0 0 0 BRIGGS HOYT DIRECTOR 1.00 X 0 0 0 KEVIN ZEIGLER DIRECTOR 1.00 X 0 0 0 RANDY WARNER DIRECTOR 1.00 X 0 0 0 CHASE HOYT DIRECTOR 1.00 X 0 0 0 MICHELLE WOOD DIRECTOR 1.00 X 0 0 0 LORA GOLKE DIRECTOR 1.00 45.00 X 0 142523 31106 GREGORY HOYT CHAIRMAN 1.00 X X 0 0 0 BARBARA HOYT VICE CHAIR 1.00 X X 0 0 0 KYLA QUINTERO SECRETARY/TREASURER 1.00 45.00 X X 0 285250 28215 STEVE G SELEZNOW PRESIDENT 1.00 45.00 X 0 632539 54592 0 1060312 113913 0 0 1 0 0 51265 51265 619344 49092 570252 570252 570252 174706 0 174706 174706 174706 796223 0 0 796223 322500 322500 88258 88258 356 356 11926 11926 199 199 5429 5429 OTHER EXPENSES 518 518 TAXES AND LICENSES 65 65 BUSINESS LICENSES 15 15 429266 328484 100782 0 50411 136459 11220 67654 9200000 7200000 9200000 3417896 3731969 10679527 13136082 0 691 0 691 X 10679527 13135391 10679527 13135391 10679527 13136082 366957 2088907 0 X 0 1 X 1 0 X X 1 ARIZONA COMMUNITY FOUNDATION 860348306 7 1 100836 0 1 100836 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 9200000 9200000 9200000 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 THE FIRST TEE OF PHOENIX 3837 E WIER AVE STE 7 PHOENIX AZ 850402949 522103204 501(C)(3) PUBLIC CHA 20000 0 FOR THE TPC FIRST TEE FACILITY BOYS HOPE GIRLS HOPE OF ARIZONA 3443 N CENTRAL AVE 7 PHOENIX AZ 850122204 431209928 501(C)(3) PUBLIC CHA 10000 0 IN SUPPORT OF THE 2021 SUCCESS STARTS WITH HOPE VIRTUAL BREAKFAST THE BOARD OF VISITORS 7227 N 16TH ST STE 101 PHOENIX AZ 850205256 866052766 501(C)(3) PUBLIC CHA 25000 0 FOR THE 2022 BOV ANNUAL CHARITY BALL, IN HONOR OF INDY CLAYTON ALL SPORTS FOUNDATION 525 W SOUTHERN AVE STE 102 MESA AZ 852105009 860948735 501(C)(3) PUBLIC CHA 10000 0 FOR THE PROSTATE ON-SITE PROJECT AMERICAN HEART ASSOCIATION INC 1910 W UNIVERSITY DR STE 205 TEMPE AZ 852815734 135613797 501(C)(3) PUBLIC CHA 10000 0 FOR THE 2021 HEART BALL ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK RD 405B PHOENIX AZ 850163431 860348306 501(C)(3) PUBLIC CHA 10000 0 TO FOREST HIGHLANDS TO SUPPORT THEIR FLAGSTAFF COMMUNITY EFFORTS. ASSISTANCE LEAGUE OF EAST VALLEY 2326 N ALMA SCHOOL RD CHANDLER AZ 852242415 860659387 501(C)(3) PUBLIC CHA 10000 0 FOR OPERATION SCHOOL BELL ASTER AGING INC 45 W UNIVERSITY DR STE A MESA AZ 852015831 942596075 501(C)(3) PUBLIC CHA 10000 0 FOR THE NEIGHBORS PROGRAM BARROW NEUROLOGICAL FOUNDATION 2910 N 3RD AVE 450 PHOENIX AZ 850134434 860174371 501(C)(3) PUBLIC CHA 30000 0 FOR THE IVEY BRAIN TUMOR CENTER (GBM RESEARCH) ($25K) AND GENERAL SUPPORT ($5K) DESERT VOICES ORAL LEARNING CENTER 3426 E SHEA BLVD PHOENIX AZ 850283327 860834633 501(C)(3) PUBLIC CHA 25000 0 BUILDING EQUITY WITH ACCESS TO SOUND "PHONAK/ROGER PROJECT." HONORHEALTH FOUNDATION 8125 N HAYDEN RD SCOTTSDALE AZ 85258 742355411 501(C)(3) PUBLIC CHA 44000 0 FOR THE 2021/2022 WGA PINK RIBBON GOLF TOURNAMENT ($19K) AND THE 2021 HONOR BALL ($25K) MVP FOUNDATION 4215 N WINFIELD SCOTT PLZ SCOTTSDALE AZ 852513905 270346460 501(C)(3) PUBLIC CHA 10000 0 TO SUPPORT THE 2022 LEADERSHIP ACADEMY CAMP AT LOST CANYON CAMP IN WILLIAMS ARIZONA PHOENIX CHILDREN'S HOSPITAL FOUNDATION 2929 E CAMELBACK RD STE 122 PHOENIX AZ 850164425 742421549 501(C)(3) PUBLIC CHA 35000 0 FOR THE 2022 BEACH BALL "MEET ME IN TULUM" ANNUAL DINNER SOLDIER'S BEST FRIEND 14505 N 75TH AVE PEORIA AZ 853814702 274665797 501(C)(3) PUBLIC CHA 10000 0 FOR THE SERVICE/THERAPEUTIC COMPANION DOG TRAINING PROGRAM SUN DEVIL CLUB PO BOX 872205 TEMPE AZ 852872205 860138459 501(C)(3) PUBLIC CHA 15000 0 FOR THE 2021 SUN DEVIL THUNDERBIRD PRO-AM (MEN'S & WOMEN'S GOLF) THREE BUTTERFLIES SIDS FOUNDATION 6715 N 3RD ST PHOENIX AZ 850121058 800943618 501(C)(3) PUBLIC CHA 20000 0 THIS AWARD IS DESIGNATED SUPPORT FOR SPONSORSHIP OF THE 2022 TEAM TAYLOR RUN THREE BUTTERFLIES SIDS FOUNDATION 6715 N 3RD ST PHOENIX AZ 850121058 800943618 501(C)(3) PUBLIC CHA 20000 0 FOR SPONSORSHIP OF THE 2022 TEAM TAYLOR RUN 16 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 G 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 LORA GOLKE DIRECTOR 0 138023 0 4500 0 0 0 16563 0 14543 0 173629 0 0 FORM 990, PART VI, SECTION A, LINE 2 BARBARA HOYT, WADE HOYT, BRIGGS HOYT, CHASE HOYT AND GREGORY HOYT HAVE A FAMILY RELATIONSHIP. STEVEN SELEZNOW, LORA GOLKE, 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 ELLIS CENTER FOR EDUCATIONAL EXCELLENCE 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 202822602 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 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. 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