BURTON FAMILY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BURTON FAMILY FOUNDATION (EIN 47-3900987)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-11-11
- IRS object ID
- 202003169349305200
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T15:23:25-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473900987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURTON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O ARIZONA COMMUNITY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURT | BusinessNameControlTxt |
| Phone | 6023811400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 E CAMELBACK RD NO 405B | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLA QUINTERO | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6023811400 | PhoneNum |
| Signature | 2020-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2020-09-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.44.192.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-15 | IPDt |
| IP Tm | 16:38:21 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 E CAMELBACK RD NO 405B | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $855,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $703,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $838,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,053 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $714,816 | PYTotalRevenueAmt |
| CY Total Revenue | $855,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,219,252 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,818,842 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,985 | PYOtherExpensesAmt |
| CY Other Expenses | $229,808 | CYOtherExpensesAmt |
| PY Total Expenses | $2,449,237 | PYTotalExpensesAmt |
| CY Total Expenses | $2,048,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,734,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,192,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,886,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,114,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $559,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,327,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,985,553 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,880,261 | ExpenseAmt |
| Grant | $1,818,842 | GrantAmt |
| Desc | GRANTS TO CHARITABLE ORGANIZATIONS IN SUPPORT OF THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, INC. | Desc |
| Total Program Service Expenses | $1,880,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLA QUINTERO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023811400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 E CAMELBACK RD 405B | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| HOWARD KESSELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY KUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $144,473 | $49,699 | 45.00 | |
| DARYL BURTON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE BURTON | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN G SELEZNOW | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $758,674 | $52,855 | 45.00 | Yes (X) |
| JEFF SAUTER | |||||||
| SECRETARY/TREASURER UNTIL 2/24/20 | 1.00 | $0 | $239,227 | $27,626 | 45.00 | Yes (X) | |
| KYLA QUINTERO | |||||||
| SECRETARY/TREASURER AS OF 2/24/20 | 1.00 | $0 | $198,517 | $22,909 | 45.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,340,891 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 E CAMELBACK RD STE 405B | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT FEE | ServicesDesc |
| Compensation | $119,364 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $10,000 | RelatedOrganizationsAmt |
| All Other Contributions | $6,932 | AllOtherContributionsAmt |
| Total Contributions | $16,932 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,335 | TotalRevenueColumnAmt |
| Exclusion | $361,335 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $477,423 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $477,423 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,423 | TotalRevenueColumnAmt |
| Exclusion | $477,423 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $855,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $838,758 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,992 | TotalAmt |
| Program Services | $1,732,992 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,850 | TotalAmt |
| Program Services | $85,850 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,364 | TotalAmt |
| Management And General | $119,364 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,963 | TotalAmt |
| Management And General | $39,963 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Program Services | $58,500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,919 | TotalAmt |
| Program Services | $2,919 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $8,850 | $8,850 |
| BUSINESS LICENSE | $10 | $10 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202 | TotalAmt |
| Fundraising | $202 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,650 | TotalAmt |
| Program Services | $1,880,261 | ProgramServicesAmt |
| Management And General | $168,187 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,294,844 | BOYAmt |
| EOY | $17,082,556 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,006 | BOYAmt |
| EOY | $1,032,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,886,850 | BOYAmt |
| EOY | $18,114,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,101 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,158 | BOYAmt |
| EOY | $128,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,158 | BOYAmt |
| EOY | $129,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,327,692 | BOYAmt |
| EOY | $17,985,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,327,692 | BOYAmt |
| EOY | $17,985,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,886,850 | BOYAmt |
| EOY | $18,114,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,192,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,149,179 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860348306 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $209,364 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $209,364 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,032,431 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,032,431 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARCS FOUNDATION | ||||||||
| PO BOX 240 | ARTESIA | CA | 907020240 | 237373079 | 501(C)(3) | $17,000 | TO SUPPORT TWO ARCS FOUNDATION SCHOLAR AWARDS | |
| ARIZONA STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501(C)(3) | $25,000 | MCCAIN INSTITUTE FOR INTERNATIONAL LEADERSHIP - SEDONA FORUM 2020 | |
| ARIZONA STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501(C)(3) | $25,000 | SOCIAL ADDICTIONS IMPULSE LAB | |
| ARIZONA STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501(C)(3) | $75,000 | TO PROVIDE STUDENT HOUSING AND LAPTOPS FOR THE COLLEGE ASSISTANCE MIGRANT PROGRAM A PROGRAM OF THE COLLEGE OF LIBERAL ARTS AND SCIENCES SCHOOL OF TRANSBORDER STUDIES | |
| AUDUBON ARIZONA | ||||||||
| 3131 S CENTRAL AVE | PHOENIX | AZ | 85040 | 131624102 | 501(C)(3) | $22,500 | URBAN HUMMINGBIRD PROGRAM | |
| BE A LEADER FOUNDATION | ||||||||
| 1717 W NORTHERN AVE 116 | PHOENIX | AZ | 85021 | 550850279 | 501(C)(3) | $14,500 | COLLEGE SUCCESS PROGRAMMING FOR BURTON AVID SCHOLARS | |
| BOYS & GIRLS CLUBS OF EAST VALLEY - METRO PHOENIX | ||||||||
| 4309 E BELLEVIEW ST 14 | PHOENIX | AZ | 850081824 | 860107639 | 501(C)(3) | $85,000 | FOR SCHOOL-BASED PROGRAM EXPANSION IN CARTWRIGHT SCHOOL DISTRICT | |
| CAMP CATANESE FOUNDATION | ||||||||
| 1 W CAMPBELL AVE 2110 | PHOENIX | AZ | 85013 | 813263828 | 501(C)(3) | $12,000 | SENIOR WEEKEND AND WINTER CAMP PROGRAMS | |
| CARLETON COLLEGE | ||||||||
| ONE N COLLEGE ST | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $9,905 | STEP SUMMER RESIDENTIAL PROGRAM SCHOLARSHIPS | |
| CASA CENTER FOR POSITIVE SOCIAL CHANGE | ||||||||
| 3030 N 3RD ST 200 | PHOENIX | AZ | 85012 | 860299194 | 501(C)(3) | $20,000 | FOR THE SOCIAL AND EMOTIONAL LEARNING PROGRAM IN THE ALHAMBRA ELEMENTARY SCHOOL DISTRICT | |
| CIRCLE THE CITY | ||||||||
| 300 W CLARENDON 200 | PHOENIX | AZ | 85013 | 262420730 | 501(C)(3) | $55,000 | TO PURCHASE A WHEELCHAIR ACCESSIBLE VAN FOR USE IN TRANSPORTING CLIENTS | |
| ESPIRITU COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 4848 S SECOND ST | PHOENIX | AZ | 85040 | 860778361 | $15,667 | FOR CHROMEBOOKS CHARGING CARTS AND HEADPHONES FOR CLASSROOMS AT REYES MARIA LEADERSHIP ACADEMY | ||
| ESPIRITU COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 4848 S SECOND ST | PHOENIX | AZ | 85040 | 860778361 | $79,866 | CHROMEBOOKS FOR STUDENTS IN GRADES 3 TO 6 AT REYES MARIA RUIZ LEADERSHIP ACADEMY | ||
| FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT INC | ||||||||
| PO BOX 86299 | TUCSON | AZ | 85754 | 860658103 | 501(C)(3) | $20,000 | TO EXPAND LEGAL SERVICES FOR ADULTS DETAINED IN ARIZONA, GROW THE PRO BONO LEGAL SERVICES PROGRAM, AND RESPOND TO ONGOING INSTANCES OF FAMILY SEPARATION AT THE US-MEXICO BORDER | |
| GREAT ARIZONA PUPPET THEATER | ||||||||
| 302 W LATHAM | PHOENIX | AZ | 85003 | 860487231 | 501(C)(3) | $10,000 | YOUTH PROGRAMMING | |
| GREATER PHOENIX CHAMBER FOUNDATION | ||||||||
| 201 N CENTRAL AVE 2700 | PHOENIX | AZ | 85004 | 811367313 | 501(C)(3) | $5,000 | SUPPORT FOR FORD FOUNDATION NEXT GENERATION LEARNING INITIATIVE WORK WITH PHOENIX UNION HIGH SCHOOL DISTRICT | |
| HOMELESS YOUTH CONNECTION | ||||||||
| 9950 W VAN BUREN 114 | AVONDALE | AZ | 85323 | 273182999 | 501(C)(3) | $20,000 | FOR THE PATRONS CIRCLE | |
| LATINO PRIDE ALLIANCE | ||||||||
| PO BOX 14174 | PHOENIX | AZ | 85063 | 823136052 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE | ||||||||
| 2040 S ALMA SCHOOL RD 1-500 | CHANDLER | AZ | 85286 | 952577300 | 501(C)(3) | $60,000 | FOR THE EXECUTIVE LEADERSHIP INSTITUTE | |
| LEGACY CONNECTION | ||||||||
| 360 E CORONOADO RD 100 | PHOENIX | AZ | 85004 | 900036015 | 501(C)(3) | $7,500 | LEGACY CONNECTION BACKPACK BUDDIES/ASSISTANCE LEAGUE OF PHOENIX OPERATION SCHOOL BELL TO SUPPORT VISTA COLLEGE PREP ELEMENTARY SCHOOL MARYVALE | |
| LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST | ||||||||
| 2502 E UNIVERSITY DR 125 | PHOENIX | AZ | 85034 | 860252302 | 501(C)(3) | $25,000 | TO PROVIDE TRANSPORTATION AND MEALS TO INDIVIDUALS SEEKING ASYLUM IN THE UNITED STATES | |
| NEW PATHWAYS FOR YOUTH | ||||||||
| 901 E JEFFERSON ST | PHOENIX | AZ | 85034 | 860615007 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| PHOENIX UNION HIGH SCHOOL DISTRICT | ||||||||
| 4502 N CENTRAL AVE | PHOENIX | AZ | 85012 | 866000534 | $119,845 | TO FUND ACT PREP BOOT CAMPS AND TO FUND SPRING 2020 HISTORICALLY BLACK COLLEGES AND UNIVERSITIES TRIP FOR 36 STUDENTS AND 6 CHAPERONES | ||
| PHOENIX UNION HIGH SCHOOL DISTRICT | ||||||||
| 4502 N CENTRAL AVE | PHOENIX | AZ | 85012 | 866000534 | $13,600 | MARYVALE HIGH SCHOOL TRIP TO LOS ANGELES MUSEUM OF THE HOLOCAUST AND MUSEUM OF TOLERANCE | ||
| PHOENIX UNION HIGH SCHOOL DISTRICT | ||||||||
| 4502 N CENTRAL AVE | PHOENIX | AZ | 85012 | 866000534 | $112,516 | ACT-PREP BOOT CAMPS AND STUDENT FIELD TRIPS TO HISTORICALLY BLACK COLLEGES AND UNIVERSITIES | ||
| PICOR CHARITABLE FOUNDATION | ||||||||
| 5151 E BROADWAY BLVD 115 | TUCSON | AZ | 85711 | 860786838 | 501(C)(3) | $20,000 | SUPPORT FOR TUCSON AREA NONPROFIT ORGANIZATIONS | |
| READ BETTER BE BETTER | ||||||||
| 715 E MONTECITO AVE | PHOENIX | AZ | 85012 | 474003520 | 501(C)(3) | $50,000 | TO SUPPORT PROGRAMMING IN THE ALHAMBRA ELEMENTARY SCHOOL DISTRICT , TO PROVIDE SITE LEADER INCENTIVES AND TO SUPPORT TECHNOLOGY ENHANCEMENTS | |
| SAN MIGUEL HIGH SCHOOL | ||||||||
| 6601 S SAN FERNANDO RD | TUCSON | AZ | 85756 | 481270906 | 501(C)(3) | $2,500 | DESIGNATED SUPPORT FOR SMART BOARD FOR SMART STUDENTS: STEM EDUCATION AT SAN MIGUEL HIGH SCHOOL | |
| SAN MIGUEL HIGH SCHOOL | ||||||||
| 6601 S SAN FERNANDO RD | TUCSON | AZ | 85756 | 481270906 | 501(C)(3) | $35,030 | TO PURCHASE LAPTOPS FOR 31 TEACHERS | |
| SANDRA DAY O'CONNOR INSTITUTE | ||||||||
| PO BOX 4425 | PHOENIX | AZ | 85030 | 263521510 | 501(C)(3) | $1,000 | FOR THE PATRONS CIRCLE | |
| SANDRA DAY O'CONNOR INSTITUTE | ||||||||
| PO BOX 4425 | PHOENIX | AZ | 85030 | 263521510 | 501(C)(3) | $25,000 | FOR CAMP O'CONNOR | |
| SOCIETY FOR SCIENCE & THE PUBLIC | ||||||||
| 1719 N ST NW | WASHINGTON | DC | 200362801 | 530196483 | 501(C)(3) | $60,000 | MATCHING FUNDS FOR DONOR CHALLENGE MATCH | |
| STATE OF ARIZONA - OFFICE OF TOURISM | ||||||||
| 100 N 7TH AVE 400 | PHOENIX | AZ | 85007 | 866004791 | 501(C)(3) | $10,500 | TO PROVIDE 1,000 ONESIES BRANDED WITH ARIZONA/US CENSUS BUREAU LOGO TO PROMOTE THE INCLUSION OF NEWBORNS IN THE 2020 CENSUS AND TO PRODUCE PUBLIC SERVICE ANNOUNCEMENTS TO PROMOTE PARTICIPATION IN THE 2020 CENSUS AMONG ARIZONAS TRIBAL COMMUNITY | |
| STEP STUDENT EXPEDITION PROGRAM | ||||||||
| 6336 N ORACLE RD 326-326 | TUCSON | AZ | 85704 | 223879050 | 501(C)(3) | $112,000 | FOR GENERAL PROGRAM SUPPORT INCLUDING FOOD FOR WORKSHOPS AND PROGRAM MARKETING; TO COVER THE COST OF HALF-TIME ADMINISTRATIVE ASSISTANT; AND TO UNDERWRITE SPONSORSHIP OF SENIOR CELEBRATION EVENT | |
| SUPPORT MY CLUB | ||||||||
| C/O AMY ARMSTRONG 4340 E INDIAN | PHOENIX | AZ | 85018 | 454396035 | 501(C)(3) | $20,000 | TO SUPPORT ITEMS AT CLUBS LOCATED OUTSIDE OF MARICOPA COUNTY, TO SUPPORT GRADUATION RELATED REQUESTS, AND TO FULFILL CLUB REQUESTS | SCHOOL RD 21-578 |
| TEACH FOR AMERICA | ||||||||
| PHOENIX REGION PO BOX 398615 | SAN FRANCISCO | CA | 94139 | 133541913 | 501(C)(3) | $60,000 | GENERAL SUPPORT AND MATCHING FUNDS INCENTIVE FOR TEACH FOR AMERICA PHOENIX 2020 CELEBRATION DINNER | |
| THE ASPEN INSTITUTE - COLORADO | ||||||||
| 1000 N THIRD ST | ASPEN | CO | 81611 | 840399006 | 501(C)(3) | $34,000 | FOR THE CHAIRMAN'S SOCIETY TO SUPPORT EDUCATION AND YOUTH MENTORING PROGRAMS | |
| THE PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20TH ST NW 550 SOUTH | WASHINGTON | DC | 20036 | 132943020 | $15,000 | SPONSORSHIP OF PHILANTHROPY ROUNDTABLE 2020 K-12 NATIONAL FORUM | ||
| THE WELCOME TO AMERICA PROJECT | ||||||||
| 1711 W UNIVERSITY DR 158 | TEMPE | AZ | 85281 | 800038343 | 501(C)(3) | $30,000 | TO PURCHASE SMART TV'S FOR REFUGEE FAMILIES AND FOR GENERAL SUPPORT | |
| VERDE VALLEY CYCLISTS COALITION | ||||||||
| PO BOX 20332 | SEDONA | AZ | 86341 | 020717767 | 501(C)(3) | $6,500 | EXPAND THE VALLEY BIKES FOR KIDS PROGRAM TO THE CLARKDALE-JEROME ELEMENTARY SCHOOL | |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| ALUMNI DEVELOPMENT PROGRAMS CAMPUS | ST LOUIS | MO | 631309989 | 430653611 | $35,095 | STEP SUMMER RESIDENTIAL PROGRAM SCHOLARSHIPS | BOX 1041 ONE BROOKLYN DR | |
| YEAR UP INC | ||||||||
| 1245 E BUCKEYE RD ROOM B413 | PHOENIX | AZ | 85034 | 043534407 | 501(C)(3) | $200,000 | FOR PARTNERSHIPS WITH GATEWAY COMMUNITY COLLEGE AND SOUTHERN NEW HAMPSHIRE UNIVERSITY; FOR DACA STUDENT SCHOLARSHIPS; AND FISCAL SUSTAINABILITY AND ORGANIZATIONAL PLANNING | |
| YOUTH WORLD EDUCATION PROJECT | ||||||||
| PO BOX 6808 | CHANDLER | AZ | 85246 | 263453073 | 501(C)(3) | $7,500 | FOR THE WEEKEND OF HOPE EVENT | |
| YOUTH WORLD EDUCATION PROJECT | ||||||||
| PO BOX 6808 | CHANDLER | AZ | 85246 | 263453073 | 501(C)(3) | $10,000 | URBAN EXPERIENCE PROGRAM | |
| ARIZONA COMMUNITY FOUNDATION | ||||||||
| 2201 E CAMELBACK 405B | PHOENIX | AZ | 85016 | 860348306 | 501(C)(3) | $10,000 | PHOENIX READS BOOK LOUNGE AT LINDA ABRIL EDUCATION ACADEMY | |
| ARIZONA COMMUNITY FOUNDATION | ||||||||
| 2201 E CAMELBACK 405B | PHOENIX | AZ | 85016 | 860348306 | 501(C)(3) | $5,000 | GAP SCHOLARSHIPS | |
| ARIZONA COMMUNITY FOUNDATION | ||||||||
| 2201 E CAMELBACK 405B | PHOENIX | AZ | 85016 | 860348306 | 501(C)(3) | $25,000 | TO ENCOURAGE AND SUPPORT ENDURING MERGERS, ACQUISITIONS, JOINT VENTURES, ADMINISTRATIVE PARTNERSHIPS AND ALLIANCES BETWEEN NONPROFIT ORGANIZATIONS IN ARIZONA | |
| ARIZONA COMMUNITY FOUNDATION | ||||||||
| 2201 E CAMELBACK 405B | PHOENIX | AZ | 85016 | 860348306 | 501(C)(3) | $50,000 | TO SUPPORT COMMUNITY ORGANIZATIONS RESPONDING TO COVID-19 OUTBREAK IN ARIZONA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $85,850 | CashGrantAmt |
| Non Cash Assistance | EDUCATION | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY KUR | ||||||||||||||
| DIRECTOR | $0 | $134,473 | $0 | $10,000 | $0 | $0 | $0 | $18,829 | $0 | $30,870 | $0 | $194,172 | $0 | $0 |
| STEVEN G SELEZNOW | ||||||||||||||
| PRESIDENT | $0 | $426,829 | $0 | $331,845 | $0 | $0 | $0 | $33,600 | $0 | $19,255 | $0 | $811,529 | $0 | $0 |
| JEFF SAUTER | ||||||||||||||
| SECRETARY/TREASURER UNTIL 2/24/20 | $0 | $208,501 | $0 | $30,726 | $0 | $0 | $0 | $12,866 | $0 | $14,760 | $0 | $266,853 | $0 | $0 |
| KYLA QUINTERO | ||||||||||||||
| SECRETARY/TREASURER AS OF 2/24/20 | $0 | $188,517 | $0 | $10,000 | $0 | $0 | $0 | $11,490 | $0 | $11,419 | $0 | $221,426 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTINE BURTON AND DARYL BURTON HAVE A FAMILY RELATIONSHIP. JEFF SAUTER, STEVEN SELEZNOW, KYLA QUINTERO, AND KIMBERLY KUR HAVE A BUSINESS RELATIONSHIP AS OFFICERS/EMPLOYEES FOR 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | AZ COMM FDN | |
| ARIZONA FOUNDATION FOR WOMEN | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860789956 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| ARMSTRONG FAMILY FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860846677 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| ELLIS CENTER FOR EDUCATIONAL EXCELLENCE | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 202822602 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| EVANS CHARITABLE FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860914248 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| 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 | 0 | AZ COMM FDN | |
| SAM & PEGGY GROSSMAN FAMILY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860939696 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| RS HOYT JR FAMILY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860958722 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| INGEBRITSON FAMILY FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860800012 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| MOLLY LAWSON FOUNDATION INC (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 200236832 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| LIPPINCOTT FAMILY FOUNDATION INC | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 200967548 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| LODESTAR CHARITABLE FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860965287 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| RICHARD A ODOM FAMILY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860898996 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| ODOM FAMILY FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860790314 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| PAKIS FAMILY FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860846617 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| PETZNICK STEWART FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 820915718 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| EDWARD J ROBSON FAMILY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 861012657 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| RODEL CHARITABLE FOUNDATION- AZ | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860941890 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| ROSENBLUTH FAMILY CHARITABLE FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 822085640 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| SILVERMAN FAMILY FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860704259 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| JIM TROXELL FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 452968884 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| JAMES A UNRUH FAMILY FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860955776 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| VOGEL CHARITABLE FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 680544541 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| WAZE FOUNDATION | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 201234655 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| WELLIK FOUNDATION (THE) | |||||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 860938555 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
| 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 | 0 | AZ COMM FDN | |
| 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 | 0 | AZ COMM FDN | |
| JANE STARKE BOYD & ALEXANDER BOYD AZ CHARITABLE FOUNDATION | |||||||||||
| 2201 E CAMELBACK RD 405B | PHOENIX | AZ | 85016 | 825072568 | COM. SUPPORT | AZ | 501(C)(3) | LINE 12A, I | 0 | AZ COMM FDN | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASSIDY CHARITABLE LP | ||||||||||||
| 6390 NORTH CATTLE TRACK ROAD | SCOTTSDALE | AZ | 85250 | 860899100 | INVESTMENT | AZ | EXCLUDED | $24,300 | 0 | 0 | 0.99000 | |
| LIBERTY INV LLLP | ||||||||||||
| 20660 N 40TH STREET UNIT 2147 | PHOENIX | AZ | 85050 | 861001790 | INVESTMENT | AZ | EXCLUDED | $478,862 | 0 | 0 | 0.97000 | -$66,146 |
| FTP HOLDINGS LLC | ||||||||||||
| PO BOX 50342 | MESA | AZ | 85208 | 860950521 | INVESTMENT | AZ | EXCLUDED | $234,701 | 0 | 0 | 0.95000 | |
| A&C LAKESIDE INV | ||||||||||||
| 8433 N BLACK CANYON HWY | PHOENIX | AZ | 85021 | 861048713 | INVESTMENT | AZ | EXCLUDED | $489,000 | 0 | 0 | 0.97000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|
| CHARITABLE REMAINDER TRUST (22) | ||
| INVESTMENT | AZ | 0 |
| CHARITABLE LEAD TRUST (3) | ||
| INVESTMENT | AZ | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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