2023-11-14T10:46:52-00:00 2023-06-30 990 2022-07-01 860465177 Catholic Community Foundation for the Diocese of Phoenix % Tyler Greuel CATH 4806518800 4500 S Lakeshore Dr STE 650 Tempe AZ 85282 James Carabajal Chief Executive Officer 4806518800 2023-11-14 false James Carabajal XXX-XX-XXXX Kyle Felix 2023-11-13 AAL1 IAL1 2022 2023-04-26 12:10:37Z Catholic Community Foundation James Carabajal 4500 S Lakeshore Dr STE 650 Tempe AZ 85282 29361524 false X ccfphx.org X 1983 AZ The Catholic Community Foundation is an independent 501c3 entity and a Canonical institution that encourages compassionate, charitable giving to provide sustainable support for those who serve our community. 23 23 10 50 -2309 13164276 6015720 950313 974362 2091615 613277 130464 16206204 7733823 2827592 2116977 0 883951 965256 27295 15000 646416 494410 532401 4233248 3629634 11972956 4104189 102374929 113455355 44089183 45525032 58285746 67930323 The Catholic Community Foundation is an independent 501c3 entity and a Canonical institution that encourages compassionate, charitable giving to provide sustainable support for those who serve our community. false false 137380 133644 CATHOLIC GIVING CIRCLE - THE GIVING CIRCLE IS A PROGRAM THAT INVITES INDIVIDUALS FROM ALL WALKS OF LIFE TO PARTICIPATE IN A TRULY UNIQUE GRANTING OPPORTUNITY. MEMBERS OF THE CIRCLE JOIN BY PAYING A MEMBERSHIP DUE, AND ALL DUES ARE ACCUMLUATED INTO A COLLECTIVE POOL AND GRANTED OUT TO ORGANIZATIONS, AS VOTED BY THE CIRCLE MEMBERS. ADDITIONAL FUNDS ARE ALSO GENERATED FROM THE FOUNDATIONS FOREVER FUND ENDOWMENTS AND ADDED TO THE COLLECTIVE POOL. ANNUALLY, A PITCH DAY IS HELD WHERE ORGANIZATIONS SEEKING GRANT MONEY COME AND PRESENT IN FRONT OF THE CIRCLE MEMBERS TO DEMONSTRATE THEIR NEED AND USE FOR THE POTENTIAL FUNDS. OVER 1 MILLION HAS BEEN GRANTED BACK INTO THE COMMUNITY SINCE THE GIVING CIRCLE BEGAN IN 2015. 304925 304925 SCHOLARSHIP PROGRAMS - THE FOUNDATION OFFERS SCHOLARSHIP APPLICATION OPPORTUNITIES TO STUDENTS ATTENDING CATHOLIC ELEMENTARY SCHOOLS AND CATHOLIC HIGH SCHOOLS WITHIN THE DIOCESE OF PHOENIX. THE FOUNDATION ALSO HAS SCHOLARSHIP OFFERINGS FOR POST SECONDARY STUDENTS. THE FOUNDATION HAS A SERVICE BASED SCHOLARSHIP PROGRAM, THE CHRISTIAN SERVICE AWARD, AND A NEEDS BASED PROGRAM, THE CATHOLIC COMMUNITY FOUNDATION SCHOLARSHIP. ALL APPLICATIONS RECEIVED ARE REVIEWED BY AN INDEPENDENT VOLUNTEER COMMITTEE. DURING FISCAL YEAR 2023, THE FOUNDATION GRANTED 304,925 IN SCHOLARSHIP FUNDS TO 150 STUDENTS ACROSS 13 ELEMENTARY SCHOOLS, 8 HIGH SCHOOLS, AND 7 POST SECONDARY INSTITUTIONS. 1926165 1678407 974362 ADMINISTRATIVE FEES ARE EARNED THROUGH THE MANAGEMENT OF THE UNDERLYING INVESTMENT BALANCES OF FUND HOLDERS, WHICH ENTAILS INVESTEMENT ALLOCATION DECISIONS AND PERFORMING ADMINISTRATIVE FUNCTIONS TO OPERATE AND MAINTAIN THE FUNDS OF DONORS. THE FOUNDATION FOCUSES ON ASSET PROTECTION MANAGING AND BUILDING WEALTH WITH A CATHOLIC VALUES FOCUS, AND PROVIDING SERVICES FOR THOSE IN ALL STAGES OF LIFE ENDOWMENT MANAGEMENT, ESTATE PLANNING, DONOR ADVISED FUNDS, CHARITABLE GIVING ANNUITIES, ETC.. 2368470 true true false false false true false false true true true false false false true true true false false false false false false true true false false true true true false false false false false false false false true false false false false true false false false true 22 0 10 true false true false false false false true true false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false AZ X X Tyler Greuel 4806518808 4500 S Lakeshore Dr Ste 650 Tempe AZ 85282 James Carabajal CEO 040.00 X 208186 0 16916 Kyle Felix COO 040.00 X 161107 0 16376 Kevin Camberg Chairman 001.00 X X 0 0 0 Gary Naquin Vice Chairman 001.00 X X 0 0 0 Steve Jerome Secretary 001.00 X X 0 0 0 Kevin Boudreau Treasurer 001.00 X X 0 0 0 Karen Abraham Immediate Past Chair 001.00 X 0 0 0 Bishop John Dolan Board Member 001.00 X 0 0 0 Fr John Muir Board Member 001.00 X 0 0 0 Cathy Bergmann Board Member 001.00 X 0 0 0 Fr John Bonavitacola Board Member 001.00 X 0 0 0 Chris Campisano Board Member 001.00 X 0 0 0 Janine Campo Board Member 001.00 X 0 0 0 Maria Chavira Board Member 001.00 X 0 0 0 Ann Couch Board Member 001.00 X 0 0 0 Deb Frere Board Member 001.00 X 0 0 0 F Michael Geddes Board Member 001.00 X 0 0 0 Sr Mary Jordan Hoover Board Member 001.00 X 0 0 0 Tim Jeffries Board Member 001.00 X 0 0 0 Fr Matthew Lowry Board Member 001.00 X 0 0 0 Lisa Payton Board Member 001.00 X 0 0 0 Cynthia Scheller Board Member 001.00 X 0 0 0 Steve Strickbine Board Member 001.00 X 0 0 0 Tony Tanner Board Member 001.00 X 0 0 0 Bob Whitehouse Board Member 001.00 X 0 0 0 369293 33292 2 false true false 445983 5569737 1577630 6015720 Administrative Fee 523000 974362 974362 974362 2285753 -2309 2285753 19812481 21484957 -1672476 -1672476 -1672476 273208 445983 142744 130464 7733823 974362 -2309 613277 1812052 1812051 304925 304925 0 0 417570 76927 135048 205595 0 335864 61070 107819 166975 78097 14200 25071 38826 82882 14524 28648 39710 50843 9245 16322 25277 0 5000 5000 46500 46500 0 15000 15000 0 63086 250 42502 20334 18613 171 7357 11085 31149 707 21749 8693 9829 1787 3155 4887 0 50087 9107 16079 24901 10470 177 6249 4044 0 9112 9112 0 0 0 37286 1858 30349 5079 Sponsorships 59129 58799 330 Furniture, Fixtures, Equipment 28000 205 7710 20085 Computer Software Subscriptions 48581 427 48154 Inkind Expense 49936 49936 65623 2040 57924 5659 3629634 2368470 614748 646416 83870 156126 1901879 48658 35330 48000 48000 48000 96613582 109509885 3692268 3602909 89777 102374929 113455355 96391 105561 441670 127000 42198408 44098748 1352714 1193723 44089183 45525032 X 18321305 22284008 39964441 45646315 58285746 67930323 102374929 113455355 X 4104189 6728052 -916221 -271443 X false true X true false X 2393563 4160666 6257713 13164276 6146184 32122402 2393563 4160666 6257713 13164276 6146184 32122402 10898132 21224270 1504275 1062284 1289355 1935191 2285753 8076858 45551 5051 3280 53882 40253142 4670091 0.52730 0.55010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83 19 1911098 84100 1273069 12469 6673302 8347890 true true false true X 37564005 6755744 5037361 1880573 47476537 38456299 6176350 -5628978 1439666 37564005 29712524 2288617 8663972 2208814 38456299 29343451 870677 920031 1421635 29712524 28407225 982211 1615897 1661882 29343451 0.23000 0.77000 false false 48000 48000 48000 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Annuity Liability 1101598 Operating Lease Liability 92125 1193723 X 13274211 6728052 28291 6756343 6517868 916221 299734 1215955 7733823 3629634 3629634 3629634 IV 2B FROM TIME-TO-TIME OTHER NOT-FOR-PROFIT ORGANIZATIONS SEEK TO ESTABLISH A FUND WITH THE FOUNDATION WITH ITS OWN FUNDS AND SPECIFIES ITSELF AS THE BENEFICIARY OF THAT FUND. IN EACH INSTANCE, THE FOUNDATION MAINTAINS VARIANCE POWER AND LEGAL OWNERSHIP OF AGENCY ENDOWMENT FUNDS AND AS SUCH CONTINUES TO REPORT THE FUNDS AS CASH AND INVESTMENTS OF THE FOUNDATION. HOWEVER, IN ACCORDANCE WITH SFAS NO. 136, A LIABILITY HAS BEEN ESTABLISHED FOR THE FAIR VALUE OF THE FUNDS, WHICH IS GENERALLY EQUIVALENT TO THE PRESENT VALUE OF FUTURE PAYMENTS EXPECTED TO BE MADE TO THE NPOS. X 2 THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE THE CODE AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE FOUNDATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FORM 990 FOR FISCAL 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. XI 2D CHANGE IN SPLIT INTEREST TRUST 28,291 XI 4B INTEREST EXPENSE 299,734 XII 3 BEGINNING IN FY2023, THE FOUNDATION ADOPTED ASC TOPIC 842 WHICH REQUIRES THE FOUNDATIONS OFFICE AND COPIER LEASES TO BE ACCOUNTED FOR LIKE CAPITAL LEASES WITH RIGHT OF USE ASSETS AND CORRESPONDING OBLIGATIONS BEING RECORDED AT INCEPTION WITH FORWARD AMORTIZATION. X true Yates Enterprises 4071 W Linda Ln Chandler AZ 85226 Special Fundraising Events false 719191 20000 699191 719191 20000 699191 Gala 719191 445983 273208 2040 116797 23907 719191 445983 273208 2040 116797 23907 142744 130464 true Act One Arizona 910 E Osborn Rd Suite B Phoenix AZ 85014 453560706 501C3 5000 Program Support Aid to Women Center 1328 East Apache Blvd Tempe AZ 85281 860528953 501C3 45100 Program Support All Saints Catholic Newman Center 230 E University Dr Tempe AZ 85281 300514126 501C3 49782 Program Support Andre House PO Box 2014 Phoenix AZ 85001 860717841 501C3 5900 Program Support Anthem Cares Through Service 3655 W Anthem Way Box A109-349 Anthem AZ 85086 475614025 501C3 10000 Program Support Augustine Institute 6160 S Syracuse Way Ste 310 Greenwood Village CO 80111 202349108 501C3 52800 Program Support Barrow Neurological Foundation 2910 N 3rd Ave Ste 450 Phoenix AZ 85013 860174371 501C3 6000 Program Support Benedictine College Ministry Fund 1020 N 2nd St Atchison KS 66002 480777079 501C3 5000 Program Support Bourgade Catholic High School 4602 N 31st Ave Phoenix AZ 85017 262785451 501C3 6524 Program Support Boys Hope Girls Hope of Arizona 3443 N Central Ave Ste 713 Phoenix AZ 85012 860630295 501C3 10000 Program Support Brophy College Preparatory 4701 North Central Avenue Phoenix AZ 85012 860119984 501C3 8500 Program Support California Wildlife Foundation 201 University Ave H-43 Berkeley CA 94710 680234744 501C3 12000 Program Support Catholic Charities Community Services 5151 N 19th Ave Phoenix AZ 85015 860223999 501C3 11500 Program Support Charlotte Lozier Institute 2800 Shirlington Rd Ste 1200 Arlington VA 22206 264788700 501C3 10000 Program Support Christ the King Parish 1551 E Dana Ave Mesa AZ 85204 300513890 501C3 27647 Program Support Christ the King School 1551 E Dana Ave Mesa AZ 85204 300513890 501C3 22496 Program Support City of the Lord 711 W University Dr Tempe AZ 85281 860351356 501C3 12500 Program Support Corpus Christi Catholic Church 3550 E Knox Rd Phoenix AZ 85044 860944484 501C3 7400 Program Support Crosier Fathers and Brothers 717 E Southern Ave Phoenix AZ 85040 813525518 501C3 8500 Program Support Diocese of Phoenix - Bishop's Office 400 E Monroe St Phoenix AZ 85004 860223974 501C3 369914 Program Support Diocese of Phoenix - CDA 400 E Monroe St Phoenix AZ 85004 860223974 501C3 43280 Program Support Diocese of Phoenix - Finance Office 400 E Monroe St Phoenix AZ 85004 860223974 501C3 5500 Program Support Diocese of Phoenix - Office of Mission Advancement 400 E Monroe St Phoenix AZ 85004 860223974 501C3 11500 Program Support E3-Africa 18521 E Queen Creek Rd Ste 105-273 Queen Creek AZ 85142 260843107 501C3 6400 Program Support Fellowship of Catholic University Students (FOCUS) PO Box 17408 Denver CO 80217 841522811 501C3 6600 Program Support First Way Pregnancy Center 3501 N 16th St Phoenix AZ 85016 237216073 501C3 6000 Program Support Floriani 6216 S Opal Dr Chandler AZ 85249 861826148 501C3 31000 Program Support Franciscan Renewal Center 5802 E Lincoln Dr Scottsdale AZ 85253 860720036 501C3 19928 Program Support FullCircle Program 1955 W Baseline Rd Ste 113-431 Mesa AZ 85202 813986834 501C3 38254 Program Support Give Kids the World Village 210 S Bass Rd Kissimmee FL 34746 592654440 501C3 10000 Program Support His Grace Foundation 2449 S Boulevard Ste 105 Houston TX 77098 200585227 501C3 10000 Program Support Holy Trinity Catholic Newman Center 520 W Riordan Rd Flagstaff AZ 86001 300515246 501C3 16442 Program Support Institute for Better Education 921 N Swan Rd Tucson AZ 85711 237102832 501C3 9860 Program Support Kolbe Mission 5020 E Shea Blvd Ste 150 Phoenix AZ 85254 853145743 501C3 10947 Program Support La Salle University 1900 W Olney Ave Philadelphia PA 19141 231352654 501C3 10000 Program Support Life Choices Women's Clinic 8326 N 7th Street Phoenix AZ 85020 860840424 501C3 18000 Program Support Life Teen Inc PO Box 117299 Atlanta GA 30368 860602592 501C3 15000 Program Support Maggie's Place PO Box 1102 Phoenix AZ 85001 860972675 501C3 41077 Program Support Melkite Eparchy of Newton Seminary 3 VFW Parkway West Roxbury MA 02132 341390937 501C3 5000 Program Support Mesa United Way Inc 137 E University Dr Mesa AZ 85201 860198599 501C3 5000 Program Support Ministry for Priestly Support PO Box 1097 Grand Isle LA 70358 201277782 501C3 5000 Program Support Mission of Mercy 360 E Coronado Rd Ste 160 Phoenix AZ 85004 820635905 501C3 19400 Program Support Missionaries of Charity 1414 S 17th Ave Phoenix AZ 85007 611013589 501C3 5022 Program Support Mount Claret Retreat Center 4633 N 54th St Phoenix AZ 85018 320268278 501C3 68855 Program Support NAU Newman Center 520 W Riordan Road Flagstaff AZ 86001 320439043 501C3 5501 Program Support Notre Dame Preparatory 9701 E Bell Rd Scottsdale AZ 85260 262785863 501C3 8000 Program Support Nuestros Pequeos Hermanos (NPH) USA 5110 N 40th St Ste 248 Phoenix AZ 85018 651229309 501C3 15700 Program Support Order of Malta Western Association 324 Middlefield Rd Menlo Park CA 94025 237450840 501C3 84851 Program Support Our Lady of Joy Parish PO Box 1359 Carefree AZ 85377 364644261 501C3 6403 Program Support Our Lady of Mount Carmel Catholic Church 2121 S Rural Rd Tempe AZ 85282 364643600 501C3 87938 Program Support Our Lady of Perpetual Help Catholic School 3801 N Miller Rd Scottsdale AZ 85251 943455995 501C3 10056 Program Support Priests for Life PO Box 236695 Cocoa FL 32923 943123315 501C3 5200 Program Support Queen of Peace Catholic School 141 N MacDonald St Mesa AZ 85201 383792655 501C3 8140 Program Support Resurrection Catholic Church PO Box 87 Aptos CA 95001 301198743 501C3 27659 Program Support Sacred Heart Catholic School 515 Park Ave Gallup NM 87301 850149034 501C3 11376 Program Support Sacred Heart Parish - Prescott 150 Fleury St Prescott AZ 86301 371575862 501C3 14521 Program Support San Francisco de Asis Catholic School 1600 Historic Rte 66 Flagstaff AZ 86001 300515246 501C3 26812 Program Support San Juan Diego Institute 410 E Southern Ave Phoenix AZ 85040 030500912 501C3 5000 Program Support School Sisters of Notre Dame Central Pacific Province Inc 170 Good Counsel Dr Mankato MN 56001 410693976 501C3 6667 Program Support Seton Catholic Preparatory High School 1150 N Dobson Rd Chandler AZ 85224 262785742 501C3 44143 Program Support Shop for a Cause 4500 S Lakeshore Dr Ste 650 Tempe AZ 85282 873144338 501C3 21500 Program Support Sisters of the Holy Family of Nazareth 310 N River Rd Des Plaines IL 60016 205728349 501C3 6667 Program Support Society of St Vincent de Paul PO Box 13600 Phoenix AZ 85002 860096789 501C3 76847 Program Support Southwest Autism Research & Resource Center 300 N 18th St Phoenix AZ 85006 311496646 501C3 20000 Program Support Ss Simon & Jude Cathedral 6351 N 27th Ave Phoenix AZ 85017 943457074 501C3 7082 Program Support Ss Simon & Jude School 6351 N 27th Ave Phoenix AZ 85017 943457074 501C3 52321 Program Support St Agnes Catholic Church 1954 N 24th St Phoenix AZ 85008 300514530 501C3 116977 Program Support St Ambrose University 518 Locust St Davenport IA 52803 420703280 501C3 5000 Program Support St Andrew the Apostle Catholic Church 3450 W Ray Rd Chandler AZ 85226 943456255 501C3 7831 Program Support St Bernard of Clairvaux Catholic Church 10755 N 124th St Scottsdale AZ 85259 364643964 501C3 12129 Program Support St Francis Xavier Parish 4715 N Central Ave Phoenix AZ 85012 383792643 501C3 16347 Program Support St Gregory School 3440 N 18th Ave Phoenix AZ 85015 800315130 501C3 38782 Program Support St John of the Desert 3718 East Greenway Road Phoenix AZ 85032 860799695 501C3 9400 Program Support St John Paul II Catholic High School 3120 N 137th Ave Avondale AZ 85392 611815605 501C3 5427 Program Support St John XXIII Catholic School 16235 N 60th St Scottsdale AZ 85254 860971731 501C3 33175 Program Support St Jude Children's Research Hospital 645 E Missouri Ave Ste 255 Phoenix AZ 85012 620646012 501C3 25885 Program Support St Maria Goretti Parish 6261 N Granite Reef Rd Scottsdale AZ 85250 364643819 501C3 37311 Program Support St Mary Magdalene Catholic Church 2654 E Williams Field Rd Gilbert AZ 85295 371575608 501C3 6916 Program Support St Mary's Catholic High School 2525 N 3rd St Phoenix AZ 85004 262791598 501C3 43510 Program Support St Michael Catholic Church 314 Dodson Ave Gila Bend AZ 85337 611573940 501C3 15644 Program Support St Patrick Parish 10815 N 84th St Scottsdale AZ 85260 300514891 501C3 19943 Program Support St Rita Catholic Church 1400 E Owens Show Low AZ 85901 860916539 501C3 6100 Program Support St Theresa Parish 5045 E Thomas Rd Phoenix AZ 85018 300515085 501C3 71677 Program Support St Thomas the Apostle Catholic School 4510 N 24th St Phoenix AZ 85016 364643961 501C3 16733 Program Support St Timothy Parish 1730 W Guadalupe Rd Mesa AZ 85202 320267724 501C3 5525 Program Support The Catholic University of America 620 Michigan Ave NE Washington DC 20064 530196583 501C3 10000 Program Support Tunnel to Towers Foundation 2361 Hylan Blvd Staten Island NY 10306 200554654 501C3 5000 Program Support Xavier College Preparatory 4710 N 5th St Phoenix AZ 85012 263832736 501C3 6173 Program Support 88 Scholarships 146 304925 Part I Line 2 ALL GRANTEES ARE CONFIRMED TO BE IRS SECTION 501C3 ORGANIZATIONS AND MEET CATHOLIC COMMUNITY FOUNDATION GRANTEE REQUIREMENTS. ALL SCHOLARSHIPS ARE AWARDED DIRECTLY TO THE EDUCATIONAL INSTITUTION AND NOT DIRECTLY TO THE SCHOLARSHIP RECIPIENT. THE FOUNDATION CONTINUES TO MONITOR GRANTS ISSUED TO SCHOOLS AND PARISHES TO ENSURE COMPLIANCE WITH GRANT GUIDELINES USING REPORTING FORMS. X X X X X false false false false false false false true false James Carabajal CEO 178490 28500 1196 1807 15109 225102 Kyle Felix COO 141171 18950 986 1699 14676 177482 Part I Line 7 INCENTIVE PAYMENTS ARE GIVEN BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. X 28 1577630 STOCK QUOTE false true true Part I Line 32B THE FOUNDATION USES A STOCK BROKERAGE FIRM TO RECEIVE AND SELL DONATED SECURITIES FUNDS ARE THEN TRANSFERRED TO THE FOUNDATION. Form 990, Part VI, Section B, Line 11B THE 990 IS EMAILED AND PRESENTED TO THE MEMBERS OF OUR FINANCE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Section B, Line 12C ALL DIRECTORS, MEMBERS OF COMMITTEES, AND EMPLOYEES OF THE FOUNDATION SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INTERESTS AND THE INTEREST OF THE FOUNDATION IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE FOUNDATION. SITUATIONS WHERE DIRECTORS OR MEMBERS DERIVE FINANCIAL BENEFITS FROM THE BOARD OR COMMITTEE SERVICE SHOULD BE AVOIDED. HOWEVER, IN THE EVENT ANY DIRECTORS OR MEMBERS OF THE FOUNDATION SHOULD HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE FOUNDATION FOR THE SALE, PURCHASE, LEASE OR RENTAL OF PROPERTY OR TO RENDER OR EMPLOY SERVICES, PERSONAL OR OTHERWISE, OR RECEIVE PECUNIARY CONSIDERATION FROM THE FOUNDATION IN THE FORM OF A FEE OR GRANT, SUCH DIRECTORS OR MEMBERS SHALL FORTHWITH GIVE THE BOARD OF DIRECTORS OF THE FOUNDATION NOTICE WITH FULL FACTUAL DISCLOSURES, OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER ABSENT THEMSELVES DURING BOTH EXPLICIT REVIEW OF THE MATTER. OFFICERS ARE REQUIRED TO COMPLETE THIS INFORMATION DURING THE ONBOARDING PROCESS AND THIS INFORMATION IS REAFFIRMED AND UPDATED EVERY AUGUST. Form 990, Part VI, Section B, Line 15 A FORMAL COMPENSATION STUDY IS COMPLETED EVERY 3 YEARS AND IS INITIATED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE COMMITTEE. A SUB-COMMITTEE OF THE BOARD IS CHARGED WITH SUMMARIZING THE RESULTS OF COMPARATIVE SALARY RANGES FOR THE CEO AND COO USING A PROFESSIONAL SERVICES FIRM AND THEIR COMPENSATION RECOMMENDATIONS. THE RESULTS ARE FORWARDED TO THE EXECUTIVE COMMITTEE TO FORMULATE A COMPENSATION PACKAGE, BENEFITS, AND DUTIES OF THE POSITION. PRIOR TO APPROVAL OF THE EXECUTIVE LEADERSHIP COMPENSATION, THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO DISCUSS AND ALSO ADVISE ON OTHER STAFF POSITIONS. THE RESULTS ARE THEN INCLUDED IN THE ORGANIZATIONS BUDGET WHICH IS APPROVED IN TOTAL BY THE BOARD. Form 990, Part VI, Section C, Line 19 ALL INFORMATION IS MADE AVAILABLE ON THE CCF WEBSITE AND GUIDESTAR. THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS, FINANCIAL STATEMENTS AND FORM 990 ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE THE CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 9 CHANGE IN SPLIT INTEREST AGREEMENTS 28,291 - INTEREST EXPENSE 299,734 EXETER PARTNERS LP 9411 CASTLEGATE DR HUNTINGTON BEACH CA 92646 330771937 INVESTMENT CA N/A Unrelated -44296 1610095 false false 0.97000 VERDE VALLEY L&C LLC PO BOX 1619 COTTONWOOD AZ 86326 710882293 RANCHING AZ N/A Unrelated -185 3259456 false -185 false 0.55590 W DART LLP PO BOX 1619 COTTONWOOD AZ 86326 860845544 INVESTMENT AZ N/A Excluded -261 6479215 false -261 false 0.97650 false false false false false false false false false false false false false false false false false false false