2022-02-10T19:35:29-06:00 2021-03-31 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2020-04-01 860938555 THE WELLIK FOUNDATION C/O ARIZONA COMMUNITY FOUNDATION WELL 6023811400 2201 E CAMELBACK RD NO 405B PHOENIX AZ 85016 KYLA QUINTERO SECRETARY/TREASURER 6023811400 2022-02-07 1 KYLA QUINTERO 999009999 COLETTE KAMPS CPA P00367616 4808394900 2022-02-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN SELEZNOW 2201 E CAMELBACK RD NO 405B PHOENIX AZ 85016 1273428 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. 10 8 0 8 0 0 0 0 0 0 733625 1273428 2070 0 735695 1273428 560120 1022950 0 0 0 0 0 0 0 483690 326718 1043810 1349668 -308115 -76240 21837678 27086246 0 138925 21837678 26947321 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 1019450 1019450 GRANTS SUPPORTING PROGRAM SERVICES CARRIED ON BY THE ORGANIZATION IN THE WICKENBURG AREA. SEE SCHEDULE I, PART II FOR MORE INFORMATION. 53099 3500 PROGRAM EXPENSES PAID TO CHARITABLE ORGANIZATIONS IN SUPPORT OF THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, INC. 1072549 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 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 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 JACKY ALLING DIRECTOR 1.00 45.00 X 0 213037 38796 EILEEN MCGUIRE CHAIRPERSON 2.00 X X 0 0 0 ALVIN HANCOCK VICE CHAIR 1.00 X X 0 0 0 KYLA QUINTERO SECRETARY/TREASURER 1.00 45.00 X X 0 247050 25367 STEVEN G SELEZNOW PRESIDENT 1.00 45.00 X 0 604467 53736 0 1064554 117899 0 0 1 0 ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK 405B PHOENIX AZ 85016 MANAGEMENT FEES 250000 1 260605 260605 1012823 0 1012823 1012823 1012823 1273428 0 0 1273428 1022950 1022950 250000 250000 18048 18048 26851 26851 2679 2679 516 258 258 2559 2559 2830 2830 REAL PROPERTY EXPENSES 23225 23225 BUSINESS LICENSES 10 10 1349668 1072549 277119 0 9937 16899 5030756 5030756 6367 3538 6615000 3760000 6615000 13030618 15420053 21837678 27086246 138925 0 138925 X 21837678 26947321 21837678 26947321 21837678 27086246 -76240 5185883 0 X 0 1 X 1 0 X X 1 ARIZONA COMMUNITY FOUNDATION 860348306 7 1 281800 0 1 281800 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6615000 6615000 6615000 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 CHRISTIAN ACADEMY INC 260 W YAVAPAI ST WICKENBURG AZ 853903205 860497591 501(C)(3) 9000 TO SUPPORT THEIR TECHNOLOGY NEEDS DURING THE COVID-19 CRISIS ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK 405B PHOENIX AZ 85016 860348306 501(C)(3) 31800 '20-'21 SCHOLARSHIPS ROUND-UP FOUNDATION 216 N FRONTIER ST WICKENBURG AZ 853904413 412034082 501(C)(3) 11900 TO PURCHASE AND DISTRIBUTE $100 GROCERY GIFT CARDS TO EMPLOYEES OF WICKENBURG BUSINESSES THAT WERE LAID OFF, FURLOUGHED AND/OR HAD WORK HOURS REDUCED DESERT CABALLEROS WESTERN MUSEUM 21 N FRONTIER ST WICKENBURG AZ 853903431 860204201 501(C)(3) 72700 DESERT CABALLEROS WESTERN MUSEUM PROGRAM COVID-19 IMPACT SUPPORT FOUNDATION FOR SENIOR LIVING 1201 E THOMAS RD PHOENIX AZ 850145734 860411904 501(C)(3) 50000 WICKENBURG COMMUNITY CENTER FSL NUTRITION AND FREEDOM EXPRESS PROGRAMS WICKENBURG UNIFIED SCHOOL DISTRICT 255 S TEGNER ST WICKENBURG AZ 85390 860212990 N/A 303325 SUPPORT FOR THE FROM CLASSROOM TO CLOUD PROGRAM ROUND-UP FOUNDATION 216 N FRONTIER ST WICKENBURG AZ 853904413 412034082 501(C)(3) 90000 WICKENBURG CHAMBER OF COMMERCE TECHNOLOGY UPGRADE WICKENBURG COMMUNITY HOSPITAL FOUNDATION 520 ROSE LN WICKENBURG AZ 853901447 860096775 501(C)(3) 125000 THIS AWARD IS DESIGNATED FOR EMERGENCY DEPARTMENT RENOVATION FRIENDS OF MUSIC COMMITTEE INC PO BOX 2078 WICKENBURG AZ 853582078 860351746 501(C)(3) 7300 DESIGNATED TO COVER CONCERT EXPENSES WICKENBURG CONSERVATION FOUNDATION PO BOX 20008 WICKENBURG AZ 853585008 860946869 501(C)(3) 20325 WICKENBURG CLEAN AND BEAUTIFUL SUPPORT MY CLUB 6910 E 5TH AVE 3 SCOTTSDALE AZ 852513814 454396035 501(C)(3) 5000 EQUIPPING WICKENBURG HS EXTRACURRICULAR ACTIVITIES THROUGH THE COVID-19 PANDEMIC DESERT CABALLEROS WESTERN MUSEUM 21 N FRONTIER ST WICKENBURG AZ 853903431 860204201 501(C)(3) 40000 DESERT CABALLEROS WESTERN MUSEUM UPGRADED CAMPUS SECURITY SYSTEM WICKENBURG COMMUNITY SERVICES CORPORATION PO BOX 782 WICKENBURG AZ 853580782 860310614 501(C)(3) 38100 THIS AWARD IS TO SUPPORT THE DISTRIBUTION OF $100 GROCERY GIFT CARDS THROUGH THE CAP OFFICE DEL E WEBB CENTER FOR THE PERFORMING ARTS 2001 W WICKENBURG WAY STE 3 WICKENBURG AZ 853902298 860873249 501(C)(3) 40000 WEBB CENTER: IMPROVING ART ACCESSIBILITY ROUND-UP FOUNDATION 216 N FRONTIER ST WICKENBURG AZ 853904413 412034082 501(C)(3) 175000 WICKENBURG TOURISM & HERITAGE EVENTS 12 1 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 STEVEN G SELEZNOW PRESIDENT 0 450051 0 154416 0 0 0 34200 0 19536 0 658203 0 0 KYLA QUINTERO SECRETARY/TREASURER 0 216000 0 31050 0 0 0 12960 0 12407 0 272417 0 0 JACKY ALLING DIRECTOR 0 213037 0 0 0 0 0 25564 0 13232 0 251833 0 0 FORM 990, PART VI, SECTION A, LINE 2 JACKY ALLING, 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 ARMSTRONG FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860846677 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 INGEBRITSON FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860800012 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. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 JANE STARKE BOYD & ALEXANDER BOYD AZ CHARITABLE FOUNDATION 2201 EAST CAMELBACK RD 405B PHOENIX AZ 85016 825072568 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 A&C LAKESIDE INV 8433 N BLACK CANYON HWY PHOENIX AZ 85021 861048713 INVESTMENT AZ EXCLUDED 0 489000 0 0.97000 CASSIDY CHARITABLE LP 6390 NORTH CATTLE TRACK ROAD SCOTTSDALE AZ 85250 860899100 INVESTMENT AZ EXCLUDED 24300 0 0 0.99000 FTP HOLDINGS LLC PO BOX 50342 MESA AZ 85208 860950521 INVESTMENT AZ EXCLUDED 234701 0 0 0.95000 LIBERTY INV LLLP 20660 N 40TH STREET UNIT 2147 PHOENIX AZ 85050 861001790 INVESTMENT AZ EXCLUDED 197221 676083 0 0 0.97000 CHARITABLE REMAINDER TRUST (21) INVESTMENT AZ 0 CHARITABLE LEAD TRUST (2) INVESTMENT AZ 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0