2021-01-21T10:55:56-06:00 2020-03-31 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2019-04-01 860348306 ARIZONA COMMUNITY FOUNDATION ARIZ 6023811400 2201 E CAMELBACK RD NO 405B PHOENIX AZ 85016 KYLA QUINTERO CFO 6023811400 2021-01-15 1 COLETTE KAMPS CPA P00367616 4808394900 2021-01-15 2019 2022-09-23 18:48:47Z STEVEN G SELEZNOW 2201 E CAMELBACK RD NO 405B PHOENIX AZ 85016 107747316 0 X WWW.AZFOUNDATION.ORG X 1978 AZ TO LEAD, SERVE AND COLLABORATE TO MOBILIZE ENDURING PHILANTHROPY FOR A BETTER ARIZONA. 32 31 77 287 -90022 -90022 62904150 82765668 2665525 2839056 24389016 20518220 656194 685556 90614885 106808500 46849785 52625419 0 0 7138725 7096222 6901 0 2324026 9737359 10298257 63732770 70019898 26882115 36788602 739504323 711496623 120045880 116916513 619458443 594580110 TO LEAD, SERVE AND COLLABORATE TO MOBILIZE ENDURING PHILANTHROPY FOR A BETTER ARIZONA.(ADDITIONAL INFORMATION ON SCHEDULE O) 0 0 62341664 52625419 2936400 IN THE TRADITION OF COMMUNITY FOUNDATIONS EVERYWHERE, EACH YEAR ACF AWARDS MILLIONS OF DOLLARS IN GRANTS/DISTRIBUTIONS TO NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES AND EDUCATIONAL INSTITUTIONS. GRANTS COVER A WIDE RANGE OF FOCUS AREAS INCLUDING ARTS, CULTURE AND HUMANITIES; COMMUNITY, NEIGHBORHOOD AND ECONOMIC DEVELOPMENT; EDUCATION AND SCHOLARSHIPS; HEALTH AND HUMAN SERVICES; ENVIRONMENT AND SPECIES PROTECTION; LAW, JUSTICE AND PUBLIC SAFETY; AND SCIENTIFIC RESEARCH. WHILE MOST GRANTS ARE MADE IN ARIZONA TO SERVE LOCAL COMMUNITY NEEDS, GRANTS MAY BE MADE NATIONALLY AS WELL FOR THE BETTERMENT OF OUR NATION. 62341664 1 1 0 1 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 193 0 77 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X KYLA QUINTERO 6023811400 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 BENITO ALMANZA DIRECTOR 1.00 X 0 0 0 JIM AMEDURI DIRECTOR 1.00 X 0 0 0 LON BABBY DIRECTOR 1.00 X 0 0 0 NOREEN BISHOP DIRECTOR 1.00 X 0 0 0 MARK BOHN DIRECTOR 1.00 X 0 0 0 TONY BOLAZINA DIRECTOR 1.00 X 0 0 0 MARK BONSALL DIRECTOR 1.00 X 0 0 0 DANNY BRYANT DIRECTOR 1.00 X 0 0 0 GWEN CALHOUN DIRECTOR 1.00 X 0 0 0 JAVIER CARDENAS DIRECTOR 1.00 X 0 0 0 MARK FELDMAN DIRECTOR 1.00 X 0 0 0 CHARLEY FREERICKS DIRECTOR 1.00 X 0 0 0 NEIL HILLER DIRECTOR 1.00 X 0 0 0 HEIDI JANNENGA DIRECTOR 1.00 X 0 0 0 MARIANNE MAGO DIRECTOR 1.00 X 0 0 0 TAMMY MCLEOD DIRECTOR 1.00 X 0 0 0 ANN MELSHEIMER DIRECTOR 1.00 X 0 0 0 JACOB MOORE DIRECTOR 1.00 X 0 0 0 RICHARD MORRISON DIRECTOR 1.00 X 0 0 0 DON OPATRNY DIRECTOR 1.00 X 0 0 0 ESSEN OTU DIRECTOR 1.00 X 0 0 0 MI-AI PARRISH DIRECTOR 1.00 X 0 0 0 BARBARA POLEY DIRECTOR 1.00 X 0 0 0 EVE ROSS DIRECTOR 1.00 X 0 0 0 JIM RYAN DIRECTOR 1.00 X 0 0 0 LISA URIAS DIRECTOR 1.00 X 0 0 0 SHELLEY COHN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 STEVE EVANS CHAIR 1.00 X X 0 0 0 ROBBIN COULON VICE CHAIR 1.00 X X 0 0 0 LEEZIE KIM SECRETARY 1.00 X X 0 0 0 RUFUS GLASPER TREASURER 1.00 X X 0 0 0 STEVE SELEZNOW PRESIDENT 45.00 X X 758674 0 52855 KYLA QUINTERO CHIEF FINANCIAL OFFICER 45.00 X 198517 0 22909 JEFFREY SAUTER CHIEF OPERATIONS AND ADMINISTRATIVE OFFICER 45.00 X 239227 0 27626 JACKY ALLING CHIEF PHILANTHROPIC SERVICES 45.00 X 235756 0 38039 GARY DOKES CHIEF INVESTMENT OFFICER 45.00 X 233720 0 13717 ELISA DE LA VARA CHIEF COMMUNITY OFFICER 45.00 X 211812 0 26120 GLENN WIKE VICE PRESIDENT, STRATEGY & EXTERNAL AFFAIRS 45.00 X 112690 0 16713 LISA DANCSOK CHIEF BRAND AND IMPACT OFFICER 45.00 X 201567 0 37059 KIMBERLY KUR SENIOR DIRECTOR OF PHILANTHROPIC SERVICES 45.00 X 144473 0 49699 LORA GOLKE SENIOR PHILANTHROPIC ADVISOR 45.00 X 132352 0 31492 KIM COVINGTON SENIOR DIRECTOR OF COMMUNITY INITIATIVES 45.00 X 144473 0 49699 2613261 0 365928 13 0 1 0 AMI NAGLE & ASSOCIATES INC 2704 SEVIER ST DURHAM NC 27705 PROGRAM COORDINATION 1034504 PAVILION ADVISORY GROUP 227 W MONROE ST 2020 CHICAGO IL 60606 INVESTMENT MANAGEMENT FEES 375000 ONE COMMUNITY MEDIA LLC PO BOX 17836 PHOENIX AZ 85013 PROJECT MANAGEMENT 333000 CENTERED NETWORKS INC 1527 STOCKTON ST 2 SAN FRANCISCO CA 94133 NETWORK HOSTING 293799 COMMUNITY WEALTH PARTNERS 1825 K ST NW 1000 WASHINGTON DC 02006 EVALUATION FRAMEWORK DEVELOPMENT 181548 7 1096034 8855528 72814106 26195593 82765668 ADMINISTRATIVE FEES 523920 2839056 2839056 2839056 14404500 -90022 14494522 174578 174578 331615 0 331615 331615 331615 6113720 0 6113720 6113720 6113720 1020835 1096034 938816 82019 82019 MISCELLANEOUS 900099 97344 97344 97344 106808500 2936400 -90022 21196454 52163582 52163582 307017 307017 154820 154820 1996739 1028152 563608 404979 3923592 2020319 1107489 795784 345751 178033 97593 70125 449245 231324 126805 91116 380895 196129 107513 77253 123382 61691 61691 132856 132856 61526 61526 1822059 1822059 3676511 3213232 290597 172682 352919 200029 53341 99549 737837 563940 101188 72709 660135 339914 186332 133889 761740 392232 215012 154496 169198 88428 46999 33771 145400 74869 41041 29490 153471 153471 185631 95584 52397 37650 189443 97547 53473 38423 SPONSORSHIPS 423720 423720 MISCELLANEOUS EXPENSES 378950 233400 95418 50132 DUES, SUBSCRIPTIONS AND 134352 69180 37923 27249 REAL PROPERTY EXPENSES 97988 8122 73622 16244 91139 46929 25725 18485 70019898 62341664 5354208 2324026 4908812 3781728 35675240 49700292 10394141 8593126 180113 43228 7664652 12572916 2797 0 315982 167537 9652730 926629 5746245 8726101 634288490 589086910 37202470 33526894 3109917 5282427 15464 15464 739504323 711496623 991485 2994661 4511875 5377148 266345 0 97421044 92421714 1225000 3044064 15630131 13078926 120045880 116916513 X 599991521 576143236 19466922 18436874 619458443 594580110 739504323 711496623 X 36788602 -60741498 -925437 X 0 1 X 1 0 X 122485681 67583980 87365848 62904150 82765668 423105327 122485681 67583980 87365848 62904150 82765668 423105327 423105327 8692450 9327075 14122568 14124269 14910693 61177055 18455 71534 26543 82019 198551 247931 218492 114211 97344 677978 485158911 0.87210 0.88430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 247,931. 2016 AMOUNT: $ 218,492. 2018 AMOUNT: $ 114,211. 2019 AMOUNT: $ 97,344. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61526 61526 69958372 70019898 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 13725 18506 61526 93757 250000 250000 250000 750000 1125000 578 176 50643433 2668283 28045756 2233416 306448773 44537961 1 1 0 1 X 310763598 7110464 -17699275 17462654 282712133 309866072 9780966 9399689 18283129 310763598 278234305 20000763 25511044 13880040 309866072 248854483 15301490 31178296 17099964 278234305 262178808 6240776 -9262711 10302390 248854483 0.96000 0.04000 0 0 7578800 7578800 513709 116304 397405 1398464 810325 588139 161757 161757 8726101 ANNUITY LIABILITIES 12933815 DEFERRED RENT 145111 13078926 X 29895956 -60741498 -14348987 -75090485 104986441 1822059 1822059 106808500 80265568 12067729 12067729 68197839 1822059 1822059 70019898 PART IV, LINE 2B: BECAUSE MANY CHARITIES DO NOT HAVE THE INHOUSE EXPERTISE TO CONTROL AND INVEST ENDOWMENT DOLLARS, THE ARIZONA COMMUNITY FOUNDATION LEVERAGES ITS EXPERTISE IN THE CONTROL AND INVESTMENT OF CHARITABLE FUNDS TO EXPAND THE CAPACITY OF LOCAL CHARITIES AND INCREASE THE POOL OF PHILANTHROPIC DOLLARS BY BUILDING DONOR CONFIDENCE IN THE MANAGEMENT OF THOSE FUNDS. FOR THOSE ORGANIZATIONS WE HELP, THE ARIZONA COMMUNITY FOUNDATION HOLDS CERTAIN ENDOWMENTS FUNDS ON THEIR BEHALF. ALTHOUGH EACH ORGANIZATION HAS THE OPTION OF SETTING A PREDETERMINED PAYOUT RATE, EACH ORGANIZATION ALSO HAS THE ABILITY TO REQUEST THE ENTIRE BALANCE AT ANY TIME UPON APPROVAL OF THE CHARITY'S BOARD. IN SOME, BUT NOT ALL, CASES SUCH WITHDRAWALS MUST ALSO BE APPROVED BY THE ARIZONA COMMUNITY FOUNDATION BOARD. ULTIMATELY, ALL INVESTMENT RESULTS ON THOSE FUNDS ACCRUE TO THE BENEFIT OF THE RESPECTIVE CHARITY. ACCORDINGLY, THE ORGANIZATION RECORDS A LIABILITY TO THE CHARITIES FOR THE BALANCE IN THOSE FUNDS ON PART X, LINE 21; HOWEVER, TO IMPROVE TRANSPARENCY, DONATIONS TO, GRANTS FROM AND INVESTMENT INCOME AND EXPENSES OF THOSE FUNDS ARE INCLUDED ON PARTS III, VIII, AND IX OF THE CORE 990 AS WELL AS SCHEDULES B AND I. SCHEDULE D, PARTS XI AND XIII CONTAIN A RECONCILIATION BETWEEN THE RETURN AND THE FINANCIAL STATEMENTS FOR THE CHANGE IN THE FUNDS' NET ASSETS. PART V, LINE 4: GRANTS AND OTHER PROGRAMMATIC ACTIVITIES SUPPORTING: ARTS, CULTURE, AND HUMANITIES; COMMUNITY, NEIGHBORHOOD & ECONOMIC DEVELOPMENT; EDUCATION, SCHOLARSHIPS; ENVIRONMENT & SPECIES PROTECTION; HEALTH & HUMAN SERVICES; LAW, JUSTICE & PUBLIC SAFETY. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION. IN ADDITION, IT 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 ("UBTI") WOULD BE TAXABLE. THE FOUNDATION EVALUATES ITS 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. AT MARCH 31, 2020, MANAGEMENT BELIEVES THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 938,816. SUPPORT FOUNDATIONS REVENUE -8,173,263. INTERFUND GIFTS -6,189,103. CHANGE IN SPLIT INTEREST AGREEMENT -925,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND GIFTS -6,189,103. SUPPORT FOUNDATIONS EXPENSES 17,318,016. FUNDRAISING EVENT EXPENSES 938,816. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 1,822,059. PART V, LINE 1A THE FOUNDATION'S ENDOWMENTS CONSIST OF APPROXIMATELY 800 COMPONENT FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES. THE BYLAWS OF THE FOUNDATION INCLUDE VARIANCE LANGUAGE GIVING THE BOARD OF DIRECTORS THE POWER, WHENEVER ANY RESTRICTION OR CONDITION ON THE DISTRIBUTION OF FUNDS BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT OR INCONSISTENT WITH THE CHARITABLE PURPOSE OF THE FOUNDATION, TO MODIFY ANY RESTRICTION OR CONDITION PLACED ON THE DISTRIBUTION OF FUNDS AND TO APPLY THE WHOLE OR ANY PART OF THE PRINCIPAL OR INCOME OF FUNDS AS IN ITS JUDGMENT IS NECESSARY TO SERVE MORE EFFECTIVELY THE CHARITABLE PURPOSE OF THE FOUNDATION. BASED ON THIS PROVISION, ALL CONTRIBUTIONS AND ASSETS NOT CLASSIFIED AS TEMPORARILY RESTRICTED DUE TO TIMING RESTRICTIONS ARE CLASSIFIED AS UNRESTRICTED. THOUGH THESE FUNDS ARE CLASSIFIED AS UNRESTRICTED, THE FOUNDATION MANAGES THE FUNDS ESTABLISHED BY DONORS AS ENDOWED FUNDS IN ACCORDANCE WITH THE TERMS SET FORTH IN THE INDIVIDUAL FUND AGREEMENTS BY DESIGNATION OF THE BOARD OF DIRECTORS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. IN SEPTEMBER 2008, THE STATE OF ARIZONA ENACTED ARS 10-11801 ET SEQ MANAGEMENT OF CHARITABLE FUNDS ACT ("MCFA"). THE BOARD OF DIRECTORS OF THE FOUNDATION HAS INTERPRETED MCFA AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AT MARCH 31, 2019, THE FOUNDATION HAD NO DONOR-RESTRICTED ENDOWMENT FUNDS, OTHER THAN THOSE REPORTED AS TEMPORARILY RESTRICTED UNTIL THE EXPIRATION OF TIME RESTRICTIONS, AS THE BOARD HAS DETERMINED THAT THE FOUNDATION'S ENDOWMENTS DO NOT MEET THE DEFINITION OF DONOR-RESTRICTED ENDOWMENTS UNDER MCFA. THE 2015 BEGINNING OF THE YEAR BALANCE DOES NOT TIE TO THE END OF THE 2014 YEAR BALANCE OF THE PRIOR YEAR DUE TO MANAGEMENT RE-EVALUATION OF FUND TYPES TO ENSURE ONLY QUASI ENDOWED FUND BALANCES WERE PROPERLY STATED IN THIS CALCULATION. 1 NORTH AMERICA 0 0 GRANTMAKING 16020 EUROPE 0 0 GRANTMAKING 75000 SUBSAHARAN AFRICA 0 0 GRANTMAKING 53300 PACIFIC 0 0 GRANTMAKING 5000 0 0 0 0 0 0 149320 0 149320 MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 75000 WIRE TRANSFER SUBSAHARAN AFRICA PROGRAM SUPPORT 53300 WIRE TRANSFER NORTH AMERICA PROGRAM SUPPORT 5000 WIRE TRANSFER NORTH AMERICA PROGRAM SUPPORT 11020 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 5000 WIRE TRANSFER 5 0 EDUCATIONAL SCHOLARSHIP CANADA 1 5500 WIRE-TRANSFER 1 0 0 0 0 0 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANT FUNDING FROM THE ARIZONA COMMUNITY FOUNDATION ARE, IN MAJORITY CASES, REQUIRED TO SUBMIT A FINAL REPORT DESCRIBING THE RESULTS OF THEIR FUNDED PROGRAM OR UPDATE ACF 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. PART III ACCOUNTING METHOD: LOU GRUBB FRIEND FOR GOLF EVENT 471044 299020 172024 39650 71340 FOREST HIGHLANDS EVENT 365292 177381 187911 4171 25782 51482 32 1257712 611782 645930 217883 205968 15971 262996 2094048 1088183 1005865 261704 231750 15971 385818 895243 110622 1 100 CLUB OF ARIZONA 333 N 44TH ST 100 PHOENIX AZ 85008 237172077 501(C)(3) 5949 PROGRAM SUPPORT 1N10 1101 N CENTRAL AVE 202 PHOENIX AZ 850041844 860728990 501(C)(3) 57387 PROGRAM SUPPORT 4FREEDOM INC PO BOX 68888 TUCSON AZ 85737 461109838 501(C)(3) 10000 PROGRAM SUPPORT A NEW LEAF 868 E UNIVERSITY DR MESA AZ 85203 860256667 501(C)(3) 105300 PROGRAM SUPPORT A STEPPING STONE FOUNDATION 6719 E 2ND ST STEA PRESCOTT VALLEY AZ 86314 742567068 501(C)(3) 20540 PROGRAM SUPPORT ACC CURE SIX WEST LAKE DR MONTVILLE NJ 07045 460663369 501(C)(3) 5000 PROGRAM SUPPORT ABIDE MATERNITY HOME PO BOX 3758 CAMP VERDE AZ 863227265 474710502 501(C)(3) 12094 PROGRAM SUPPORT ABILITY360 5025 E WASHINGTON ST 200 PHOENIX AZ 85034 860486447 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501(C)(3) 10000 PROGRAM SUPPORT AGUILA YOUTH LEADERSHIP INSTITUTE INC 4730 N 23RD AVE PHOENIX AZ 85015 205820343 501(C)(3) 7500 PROGRAM SUPPORT AID TO ADOPTION OF SPECIAL KIDS (AASK) 2320 N 20TH ST PHOENIX AZ 85006 860611935 501(C)(3) 21504 PROGRAM SUPPORT ALICE'S PLACE PO BOX 904 WINSLOW AZ 86047 861003669 501(C)(3) 33050 PROGRAM SUPPORT ALL ABOUT ANIMALS RESCUE INC 4401 W DAILEY ST GLENDALE AZ 85306 275410456 501(C)(3) 10135 PROGRAM SUPPORT ALL MUTTS MATTER FOUNDATION PO BOX 281 WESTON WV 26452 461894331 501(C)(3) 5000 PROGRAM SUPPORT ALL SAINTS' EPISCOPAL CHURCH 6300 N CENTRAL AVE PHOENIX AZ 85012 860133389 501(C)(3) 6260 PROGRAM SUPPORT ALL SAINTS' EPISCOPAL DAY SCHOOL 6300 N CENTRAL AVE PHOENIX AZ 85012 860133389 501(C)(3) 187000 PROGRAM SUPPORT ALLIANCE FOR COMPANION ANIMALS 642 N THIRD AVE PHOENIX AZ 85003 830417002 501(C)(3) 25000 PROGRAM SUPPORT ALLIANCE OF ARIZONA NONPROFITS 333 E OSBORN RD 245 PHOENIX AZ 85004 202529887 501(C)(3) 38500 PROGRAM SUPPORT ALMOST THERE A MOM & PUPS RESCUE 6112 N PARADISE VIEW DR PARADISE VALLEY AZ 85253 463102120 501(C)(3) 9999 PROGRAM SUPPORT ALPHA DELTA KAPPA FOUNDATION 1615 W 92ND ST KANSAS CITY MO 641143210 431280111 501(C)(3) 27090 PROGRAM SUPPORT ALPHA OMICRON PI FOUNDATION 5390 VIRGINIA WAY BRENTWOOD TN 37027 581343315 501(C)(3) 27090 PROGRAM SUPPORT ALS ASSOCIATION - GOLDEN WEST CHAPTER PO BOX 565 AGOURA HILLS CA 913769565 954163338 501(C)(3) 12500 PROGRAM SUPPORT ALVERNIA UNIVERSITY 540 UPLAND AVE READING PA 19611 231522643 501(C)(3) 250000 PROGRAM SUPPORT ALZHEIMERS DISEASE AND RELATED DISORDERS ASSO 2290 N FIRST ST 101 SAN JOSE CA 95131 133039601 501(C)(3) 15000 PROGRAM SUPPORT AMANDA HOPE RAINBOW ANGELS 340 E CORONADO RD 100 PHOENIX AZ 85004 462522889 501(C)(3) 13300 PROGRAM SUPPORT AMERICAN ASSOCIATION OF UNIVERSITY WOMEN (AAUW) 1310 L ST NW 1000 WASHINGTON DC 20005 526037388 501(C)(3) 120000 PROGRAM SUPPORT AMERICAN BRAIN FOUNDATION 201 CHICAGO AVE MINNEAPOLIS MN 55415 411717098 501(C)(3) 25000 PROGRAM SUPPORT AMERICAN CANCER SOCIETY - EAST BAY METRO UNIT 1001 MARINA VILLAGE PKWY 300 ALAMEDA CA 94501 131788491 501(C)(3) 11680 PROGRAM SUPPORT AMERICAN CANCER SOCIETY-PHOENIX 4550 E BELL RD 126 PHOENIX AZ 85032 131788491 501(C)(3) 34199 PROGRAM SUPPORT AMERICAN CORPORATE PARTNERS 2 GRAND CENTRAL TOWER 140 E 45TH ST 19A NEW YORK NY 10017 611556042 501(C)(3) 5000 PROGRAM SUPPORT AMERICAN DIABETES ASSOCIATION PO BOX 15829 ARLINGTON VA 222150829 131623888 501(C)(3) 9746 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION INC 2929 S 48TH ST TEMPE AZ 85282 135613797 501(C)(3) 72299 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION INC - DALLAS 7272 GREENVILLE AVE DALLAS TX 752314596 135613797 501(C)(3) 10521 PROGRAM SUPPORT AMERICAN MUSICAL & DRAMATIC ACADEMY 6305 YUCCA ST LOS ANGELES CA 90028 132501829 501(C)(3) 5000 PROGRAM SUPPORT AMERICAN RED CROSS - DISASTER RELIEF PO BOX 37839 BOONE IA 500370839 530196605 501(C)(3) 15000 PROGRAM SUPPORT AMERICAN RED CROSS - GRAND CANYON CHAPTER 4747 N 22ND ST 100 PHOENIX AZ 85016 530196605 501(C)(3) 18791 PROGRAM SUPPORT AMERICAN RED CROSS - GRAND CANYON CHAPTER-PRE 4747 N 22ND ST 100 PHOENIX AZ 85016 530196605 501(C)(3) 29570 PROGRAM SUPPORT AMERICAN RED CROSS - GREATER PHOENIX CHAPTER 4747 N 22ND ST 100 PHOENIX AZ 85016 530196605 501(C)(3) 191300 PROGRAM SUPPORT AMERICAN THEATRE WING INC 230 W 41ST ST 1101 NEW YORK NY 10036 131893906 501(C)(3) 208504 PROGRAM SUPPORT AMERICA'S MIGHTY WARRIORS PO BOX 8114 SURPRISE AZ 85374 273409190 501(C)(3) 11000 PROGRAM SUPPORT ANDREAN FOUNDATION INC 5959 BROADWAY MERRILLVILLE IN 46410 237253554 501(C)(3) 5000 PROGRAM SUPPORT ANEW LIVING INC PO BOX 1931 FLAGSTAFF AZ 86002 471666152 501(C)(3) 9606 PROGRAM SUPPORT ANGELS ON PATROL INC PO BOX 37985 PHOENIX AZ 850697985 275070691 501(C)(3) 12906 PROGRAM SUPPORT ANIMAL AID UNLIMITED 6900 37TH AVE SW SEATTLE WA 98126 710884843 501(C)(3) 6650 PROGRAM SUPPORT ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION 101 COLLEGE PKWY ARNOLD MD 210121895 526078381 501(C)(3) 12500 PROGRAM 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953231719 501(C)(3) 7650 PROGRAM SUPPORT YUMA UNION HIGH SCHOOL DISTRICT #70 3150 S AVE A YUMA AZ 853647998 860825233 STATE 5625 PROGRAM SUPPORT YWCA OF METROPOLITAN PHOENIX 2999 N 44TH ST 250 PHOENIX AZ 85018 860098936 501(C)(3) 71000 PROGRAM SUPPORT 995 27 SCHOLARSHIPS 6 14069 EDUCATION 62 282590 HEALTH AND HUMAN SERVICES 5 6062 COMMUNITY, NEIGHBOR AND ECONOMIC DEVELOPMENT 4 4296 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANT FUNDING FROM THE ARIZONA COMMUNITY FOUNDATION ARE, IN MAJORITY CASES, REQUIRED TO SUBMIT A FINAL REPORT DESCRIBING THE RESULTS OF THEIR FUNDED PROGRAM OR UPDATE ACF 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. X X X X X 0 0 0 0 0 0 0 1 0 STEVE SELEZNOW PRESIDENT 426829 0 331845 0 0 0 33600 0 19255 0 811529 0 0 0 KYLA QUINTERO CHIEF FINANCIAL OFFICER 188517 0 10000 0 0 0 11490 0 11419 0 221426 0 0 0 JEFFREY SAUTER CHIEF OPERATIONS AND ADMINISTRATIVE 208501 0 30726 0 0 0 12866 0 14760 0 266853 0 0 0 JACKY ALLING CHIEF PHILANTHROPIC SERVICES 205030 0 30726 0 0 0 25073 0 12966 0 273795 0 0 0 GARY DOKES CHIEF INVESTMENT OFFICER 202882 0 30838 0 0 0 12178 0 1539 0 247437 0 0 0 ELISA DE LA VARA CHIEF COMMUNITY OFFICER 184002 0 27810 0 0 0 11424 0 14696 0 237932 0 0 0 LISA DANCSOK CHIEF BRAND AND IMPACT OFFICER 173757 0 27810 0 0 0 11424 0 25635 0 238626 0 0 0 KIMBERLY KUR SENIOR DIRECTOR OF PHILANTHROPIC SER 134473 0 10000 0 0 0 18829 0 30870 0 194172 0 0 0 LORA GOLKE SENIOR PHILANTHROPIC ADVISOR 131352 0 1000 0 0 0 16544 0 14948 0 163844 0 0 0 KIM COVINGTON SENIOR DIRECTOR OF COMMUNITY INITIAT 134473 0 10000 0 0 0 18829 0 30870 0 194172 0 0 0 PART I, LINE 7 THE BONUSES FOR THE EXECUTIVE TEAM ARE BASED ON TEAM GOALS (50%) AND INDIVIDUAL GOALS (50%) WHICH ARE DEVELOPED TO ALIGN WITH THE OVERALL ORGANIZATIONAL GOALS. THE MAXIMUM BONUSES ARE DETERMINED DURING THE BUDGET PROCESS AND APPROVED BY THE FINANCE/AUDIT/BUDGET COMMITTEE. BONUSES ARE ONLY PAID ON THE GOALS MET, AND ARE PRO-RATED BASED ON THE GOALS THAT WERE SUCCESSFULLY ACHIEVED. X 99 16007793 MARKET PRICE X 5 6414800 MARKET PRICE X PROMISSORY NOTE 1 3773000 FAIR MARKET VALUE 1 0 1 0 PART I, COLUMN (B): THE NUMBERS IN PART I COLUMN B REPRESENT THE NUMBER OF INDIVIDUAL CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS NONVOTING MEMBERS AUTHORIZED BY RESOLUTION OF THE BOARD OF DIRECTORS. MEMBERSHIP IN THE ORGANIZATION IS HONORARY ONLY AND DOES NOT CARRY WITH IT ANY RIGHTS OR PRIVILEGES WITH RESPECT TO THE ORGANIZATION, EXCEPT THE RIGHT TO RECEIVE NOTICE OF AND ATTEND THE ANNUAL MEETING OF THE MEMBERSHIP WHICH IS HELD ON A DATE SELECTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE ORGANIZATION HAS RECEIVED A DRAFT OF THE FORM 990, THE CHIEF FINANCIAL OFFICER WILL FORWARD THE DRAFT TO THE FOLLOWING REPRESENTATIVES OF THE ORGANIZATION: 1) EACH MEMBER OF THE AUDIT AND COMPLIANCE COMMITTEE 2) THE CHAIR OF THE AUDIT COMMITTEE AND 3) THE CHIEF EXECUTIVE OFFICER. THESE REPRESENTATIVES WILL REVIEW THE 990 AND NOTIFY THE CFO OF ANY SUGGESTED REVISIONS. THE CFO WILL COMPILE ALL SUGGESTED REVISIONS AND PRESENT THEM TO THE ACCOUNTANT. THE ACCOUNTANT REVISES THE FORM 990, TO THE EXTENT DEEMED APPROPRIATE IN THEIR PROFESSIONAL JUDGMENT, AND SUBMIT IT IN FINAL FORM TO THE CFO, THE CHAIR OF THE AUDIT COMMITTE, AND THE CEO FOR APPROVAL AND SIGNATURE BY AN AUTHORIZED REPRESENTATIVE OF THE ORGANIZATION. 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 ARIZONA COMMUNITY FOUNDATION (ACF) AND THE BOARDS OF ALL OF ACF'S SUPPORTING ORGANIZATIONS. IN ADDITION, ALL BOARD MEMBERS AND STAFF OF ACF SIGN AND ACKNOWLEDGE THEY HAVE READ THE CONFLICT OF INTEREST POLICY, AGREE TO ABIDE BY IT AND ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS THEY MAY HAVE. THESE ACKNOWLEDGEMENTS ARE REVIEWED BY THE HUMAN RESOURCES STAFF. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST ARISE, THEY ARE REFERRED TO THE ACF AUDIT AND COMPLIANCE COMMITTEE. THIS COMMITTEE MAY INVESTIGATE THE SITUATION BY GATHERING ALL MATERIAL FACTS AND ASK THE INDIVIDUAL TO MAKE A PRESENTATION TO THE COMMITTEE. SHOULD THE INVESTIGATION FIND THAT A CONFLICT OF INTEREST EXISTS AND THE INDIVIDUAL DID NOT DISCLOSE THE CONFLICT, APPROPRIATE DISCIPLINARY MEASURES ARE IMPLEMENTED. THE COMMITTEE IS TO REPORT TO THE BOARD THE RESULTS OF THEIR INVESTIGATION AND ANY ACTIONS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE OBJECTIVE OF THE FOUNDATION'S EXECUTIVE COMPENSATION POLICY IS TO ATTRACT, RETAIN, MOTIVATE AND REWARD EXECUTIVE OFFICERS WHO CONTRIBUTE TO THE FOUNDATION'S SUCCESS IN FULFILLING ITS MISSION. ACCORDINGLY, THE FOUNDATION CONSIDERS THE FOLLOWING IN SETTING EXECUTIVE COMPENSATION: 1) THE FOUNDATION COMPENSATES EXECUTIVES AND STAFF FOR PERFORMANCE, SKILLS AND COMPETENCIES, DEVELOPMENT AND GROWTH, AND EFFECTIVE VISIBLE COMMITMENT TO THE FOUNDATION. 2) THE FOUNDATION'S COMPENSATION SYSTEM MAY INCLUDE A MIXTURE OF BASE SALARY AND RETIREMENT BENEFITS AS WELL AS MEDICAL, DENTAL AND OTHER INSURANCE BENEFITS. 3) THE FOUNDATION'S COMPENSATION SYSTEM INCLUDES PERFORMANCE REVIEWS AND ADJUSTMENTS TO BASE SALARY AND BENEFITS BASED ON CHANGES IN THE MARKETPLACE (SUBJECT TO THE FOUNDATION'S FINANCIAL CONSTRAINTS). ADJUSTMENTS TO INDIVIDUAL BASE PAY WILL BE BASED ON JOB PERFORMANCE INCLUDING GROWTH IN MASTERING JOB COMPETENCIES. ALL ADJUSTMENTS TO PAY WILL BE CONSISTENT WITH PRACTICE IN A COMPARABLE MARKETPLACE. 4) THE FOUNDATION'S COMPENSATION SYSTEM IS LINKED TO A STRUCTURED PERFORMANCE MANAGEMENT SYSTEM, WITH IDENTIFIABLE GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY IDENTIFICATION OF EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS. 5) THE FOUNDATION'S COMPENSATION SYSTEM SHOULD BE MARKET COMPETITIVE. GENERALLY, THE FOUNDATION BASES COMPENSATION AS CLOSE AS POSSIBLE TO THE APPROPRIATE EXTERNAL MARKETPLACE. 6) IN SETTING COMPENSATION, THE FOUNDATION MAY PERIODICALLY RETAIN THE SERVICES OF A PROFESSIONAL COMPENSATION CONSULTANT TO ASSESS THE REASONABLENESS OF THE COMPENSATION THAT WILL BE PAID TO THE FOUNDATION'S EXECUTIVES IN LIGHT OF THEIR DUTIES, QUALIFICATIONS, PERFORMANCE AND TIME COMMITMENT AND THE REASONABLENESS OF THE RANGES OF COMPENSATION THAT WILL BE PAID TO ALL EMPLOYEES. IN SETTING DIRECTOR AND EXECUTIVE COMPENSATION, THE FOUNDATION FOLLOWS THE FOLLOWING PROCEDURES: 1) OBTAIN ADVANCE APPROVAL - THE BOARD OF DIRECTORS, THE COMPENSATION COMMITTEE, OR A SIMILAR COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS (EACH, AN "AUTHORIZED BODY") WILL REVIEW AND APPROVE IN ADVANCE THE COMPENSATION ARRANGEMENTS OF ANY DIRECTOR OR EXECUTIVE OF THE FOUNDATION. NO MEMBER OF THE AUTHORIZED BODY MAY PARTICIPATE IN APPROVING THE COMPENSATION ARRANGEMENT IF SUCH PERSON HAS A CONFLICT OF INTEREST, AS DETERMINED IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. 2) USE APPROPRIATE COMPARABILITY DATA - THE AUTHORIZED BODY WILL RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION. RELEVANT COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE FOUNDATION; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DIRECTOR OR EXECUTIVE WHOSE COMPENSATION THE AUTHORIZED BODY IS DISCUSSING. 3) DOCUMENT THE DECISION - THE AUTHORIZED BODY WILL DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THE DETERMINATION. AT A MINIMUM, THE RECORD OF THE COMPENSATION DECISION WILL INCLUDE: A) THE TERMS OF THE COMPENSATION ARRANGEMENT; B) THE DATE THE COMPENSATION ARRANGEMENT WAS APPROVED; C) THE MEMBERS OF THE AUTHORIZED BODY WHO PARTICIPATED IN DISCUSSING THE COMPENSATION ARRANGEMENT AND THE MEMBERS WHO ULTIMATELY VOTED ON THE ARRANGEMENT; D) THE COMPARABILITY DATA RELIED UPON BY THE AUTHORIZED BODY AND HOW SUCH DATA WAS OBTAINED; AND E) ANY ACTIONS TAKEN WITH RESPECT TO DETERMINATION OF THE COMPENSATION ARRANGEMENT BY ANY MEMBER OF THE AUTHORIZED BODY WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION. IF THE AUTHORIZED BODY DETERMINES THAT REASONABLE COMPENSATION FOR A DIRECTOR OR EXECUTIVE IS HIGHER OR LOWER THAN THE RANGE OF COMPARABILITY DATA REVIEWED, THE AUTHORIZED BODY WILL DOCUMENT THE BASIS FOR ITS DECISION. THE AUTHORIZED BODY WILL DOCUMENT ITS DECISION BY THE LATER OF ITS NEXT MEETING OR 60 DAYS AFTER THE FINAL ACTION BY THE AUTHORIZED BODY ON THE MATTER. WITHIN A REASONABLE TIME THEREAFTER, THE AUTHORIZED BODY WILL REVIEW AND APPROVE THE RECORD AS REASONABLE, ACCURATE AND COMPLETE. THE LAST COMPENSATION REVIEW WAS PERFORMED IN JUNE OF 2018 FOR ALL OTHER EMPLOYEES AND FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ARIZONA COMMUNITY FOUNDATION POSTS ITS ANNUAL (AUDITED) FINANCIAL STATEMENTS ON THEIR WEBSITE. IN ADDITION, 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. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -925,437. 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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 WELLIK FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860938555 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 E CAMELBACK RD STE 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 489000 0 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 -66146 478862 0 0 0.97000 CHARITABLE REMAINDER TRUST (22) INVESTMENT AZ 0 CHARITABLE LEAD TRUST (3) INVESTMENT AZ 0 0 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0