2023-12-19T14:02:45-06:00 2023-03-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-04-01 860938555 THE WELLIK FOUNDATION C/O ARIZONA COMMUNITY FOUNDATION WELL 6023811400 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 ANNA MARIA CHAVEZ PRESIDENT 6023811400 2023-12-16 1 ANNA MARIA CHAVEZ 999009999 1 COLETTE KAMPS CPA P00367616 4808394900 2023-12-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA MARIA CHAVEZ 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 444078 0 X N/A X 1998 AZ TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, AN AZ NONPROFIT CORPORATION, SO LONG AS ARIZONA COMMUNITY FOUNDATOIN REMAINS A QUALIFIED ORGANIZATION. 12 10 0 10 0 0 0 0 0 0 1346532 -979370 0 9000 1346532 -970370 507285 484594 0 0 0 0 0 0 0 319581 344165 826866 828759 519666 -1799129 28861974 26086146 100287 69859 28761687 26016287 TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, AN AZ NONPROFIT CORPORATION, SO LONG AS ARIZONA COMMUNITY FOUNDATION REMAINS A QUALIFIED ORGANIZATION. 0 0 544216 484594 GRANTS SUPPORTING PROGRAM SERVICES CARRIED ON BY THE ORGANIZATION IN THE WICKENBURG AREA. SEE SCHEDULE I, PART II FOR MORE INFORMATION. 544216 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ERIC NYSTROM 6023811400 2201 E CAMELBACK RD SUITE 405B PHOENIX AZ 85016 JANETTE BRYANT DIRECTOR 1.00 X 0 0 0 WILLIAM GREEN DIRECTOR 1.00 X 0 0 0 RICHARD BLAKELEY DIRECTOR 1.00 X 0 0 0 BARBARA MCARTHUR DIRECTOR 1.00 X 0 0 0 BECKY HAYS ROVEY DIRECTOR 1.00 X 0 0 0 ALAN ABARE DIRECTOR 1.00 X 0 0 0 MORGAN BISHOP FRASER DIRECTOR 1.00 45.00 X 0 101375 6805 EILEEN MCGUIRE CHAIRPERSON 2.00 X X 0 0 0 ALVIN HANCOCK DIRECTOR 1.00 X 0 0 0 ANNA MARIA CHAVEZ PRESIDENT 1.00 45.00 X X 0 45000 0 KYLA QUINTERO SECRETARY/TREASURER 1.00 45.00 X X 0 329688 29094 JULIA BROOKS DIRECTOR 1.00 X 0 0 0 VALERIE SHUMWAY DIRECTOR 1.00 X 0 0 0 LISA URIAS DIRECTOR 1.00 45.00 X 0 283998 23641 STEVE SELEZNOW PRESIDENT (THRU 2/3/23) 1.00 45.00 X 0 658433 53309 0 1418494 112849 0 0 1 0 ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK 405B PHOENIX AZ 85016 MANAGEMENT FEES 260345 1 435078 435078 9000 0 9000 9000 9000 1414448 -1414448 -1414448 -1414448 -970370 0 0 -970370 484594 484594 260345 260345 36618 36618 24198 24198 2299 2299 708 708 REAL PROPERTY EXPENSES 19997 19997 828759 544216 284543 0 0 0 10787 24745 4958742 7381266 708 0 2880000 7885000 2880000 16006737 15800135 28861974 26086146 162 3734 100125 66125 100287 69859 X 28761687 26016287 28761687 26016287 28861974 26086146 -1799129 -946271 0 X 0 1 X 1 0 X X 1 ARIZONA COMMUNITY FOUNDATION 860348306 7 1 264845 0 1 264845 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2880000 2880000 2880000 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 WICKENBURG UNIFIED SCHOOL DISTRICT 101 COCONINO ST WICKENBURG AZ 853903334 860212990 501(C)(3) 49700 0 VULTURE PEAK "FRONT DOOR" BEAUTIFICAION AND TO SUPPORT TEACHER REIMBURSEMENT PROGRAM WICKENBURG POLICE DEPARTMENT 1980 W WICKENBURG WAY WICKENBURG AZ 853902242 860310614 501(C)(3) 48694 0 DRONE PROGRAM FOUNDATION FOR SENIOR LIVING 1201 E THOMAS RD PHOENIX AZ 850145734 860411904 501(C)(3) 75000 0 PROGRAMS AT THE WICKENBURG COMMUNITY CENTER ROUND-UP FOUNDATION 216 N FRONTIER ST WICKENBURG AZ 853904413 412034082 501(C)(3) 84150 0 WICKENBURG CHAMBER TOURISM FRIENDS OF MUSIC COMMITTEE INC PO BOX 2078 WICKENBURG AZ 853582078 860351746 501(C)(3) 21500 0 FREE CONCERT SERIES TOWN OF WICKENBURG 155 N TEGNER ST STE A WICKENBURG AZ 853903427 866000269 GOVERNMENT 24500 0 WICKENBURG FIRE DEPARTMENT P25 COMPLIANT RADIOS DESERT CABALLEROS WESTERN MUSEUM 21 N FRONTIER ST WICKENBURG AZ 853903431 860204201 501(C)(3) 25000 0 MEXICAN FOLK ART: ARTESANIA DEL PUEBLO AND DIGITAL BI-LINGUAL TOURS DEL E WEBB CENTER FOR THE PERFORMING ARTS 2001 W WICKENBURG WAY STE 3 WICKENBURG AZ 853902298 860873249 501(C)(3) 68900 0 CAMP IMAGINATION 2022 AND PURSUING STATE-OF-THE-ART STATUS HOPEKIDS PO BOX 28471 SCOTTSDALE AZ 852550157 861042378 501(C)(3) 10000 0 HOPEKIDS HOPEDAY EVENT AT FLYING E RANCH ADVOCACY31NINE 1820 W ELLIOT RD GILBERT AZ 852335010 832281918 501(C)(3) 10000 0 EDUCATIONAL SUCCESS FOR FOSTER YOUTH IN WICKENBURG AREA WICKENBURG DUCKS IN A ROW FOUNDATION PO BOX 20596 WICKENBURG AZ 853585596 270065228 501(C)(3) 5650 0 COMMUNITY EDUCATION AND OUTREACH PROGRAM WICKENBURG COMMUNITY SERVICES CORPORATION PO BOX 782 WICKENBURG AZ 85258 860310614 501(C)(3) 50000 0 TO SUPPORT FAMILIES WITH GIFT CARDS THROUGH THE CAP OFFICE 11 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 (THRU 2/3/23) 0 495838 0 162595 0 0 0 36600 0 16709 0 711742 0 0 KYLA QUINTERO SECRETARY/TREASURER 0 289938 0 39750 0 0 0 17396 0 11698 0 358782 0 0 LISA URIAS DIRECTOR 0 248748 0 35250 0 0 0 11400 0 12241 0 307639 0 0 FORM 990, PART VI, SECTION A, LINE 2 LISA URIAS, MORGAN BISHOP FRASER, STEVEN SELEZNOW, AND KYLA QUINTERO HAVE A BUSINESS RELATIONSHIP AS OFFICERS/EMPLOYEES OF THE SUPPORTING AND SUPPORTED ORGANIZATION. 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 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. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 JIM TROXELL FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 452968884 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 JAMES A UNRUH FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860955776 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 VOGEL CHARITABLE FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 680544541 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 WAZE FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 201234655 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 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 AZ COMM FDN 0 WALTER M WICK FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860782797 COM. 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