2020-02-14T16:47:19-06:00 2019-03-31 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2018-04-01 860348306 ARIZONA COMMUNITY FOUNDATION ARIZ 6023811400 2201 E CAMELBACK RD NO 405B PHOENIX AZ 85016 KYLA QUINTERO CFO 6023811400 2020-02-14 1 COLETTE KAMPS CPA P00367616 4808394900 2020-02-14 72.44.192.92 2020-02-14 12:16:14 MS P 30CFC7705E25BF46359C440627DCB633DA2B6D0F 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-11-06 18:47:13Z STEVEN G SELEZNOW 2201 E CAMELBACK RD NO 405B PHOENIX AZ 85016 91203681 0 X WWW.AZFOUNDATION.ORG X 1978 AZ TO LEAD, SERVE AND COLLABORATE TO MOBILIZE ENDURING PHILANTHROPY FOR A BETTER ARIZONA. 36 34 81 788 173078 -52587 87365848 62904150 1476222 2665525 40667036 24389016 262337 656194 129771443 90614885 52939958 46849785 0 0 6681512 7138725 0 6901 3041453 10858552 9737359 70480022 63732770 59291421 26882115 717217361 739504323 118212356 120045880 599005005 619458443 X TO LEAD, SERVE AND COLLABORATE TO MOBILIZE ENDURING PHILANTHROPY FOR A BETTER ARIZONA.(ADDITIONAL INFORMATION ON SCHEDULE O) 0 0 53024825 46849785 2779736 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. 53024825 1 1 0 1 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 226 0 81 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 36 34 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 RON BUTLER 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 ROBBIN COULON DIRECTOR 1.00 X 0 0 0 MARK FELDMAN 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 LEEZIE KIM DIRECTOR 1.00 X 0 0 0 PAUL LUNA DIRECTOR 1.00 X 0 0 0 MARY MARTUSCELLI DIRECTOR 1.00 X 0 0 0 MARJ MCCLANAHAN DIRECTOR (THRU 5/18) 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 ESSEN OTU DIRECTOR 1.00 X 0 0 0 JODI PADGETT DIRECTOR 1.00 X 0 0 0 MI-AI PARRISH DIRECTOR 1.00 X 0 0 0 ELLEN STEELE ALLARE DIRECTOR (THRU FALL '18) 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 CHAIR 1.00 X X 0 0 0 STEVE EVANS VICE CHAIR 1.00 X X 0 0 0 RUFUS GLASPER TREASURER 1.00 X X 0 0 0 CHARLEY FREERICKS SECRETARY 1.00 X X 0 0 0 STEVE SELEZNOW PRESIDENT 45.00 X X 460747 0 45410 JEFF SAUTER OTHER OFFICER 45.00 X X 230171 0 25951 JACKY R ALLING CHIEF PHILANTHROPIC SERVICES 45.00 X 222256 0 49317 GARY DOKES CHIEF INVESTMENT OFFICER 45.00 X 233009 0 13255 ELISA DE LA VARA SENIOR DIRECTOR OF PHILANTHROPIC SERVICES - COMMUN 45.00 X 213431 0 22639 LISA DANCSOK CHIEF BRAND AND IMPACT OFFICER 45.00 X 200722 0 31067 KIMBERLY KUR SENIOR DIRECTOR OF PHILANTHROPIC SERVICES 45.00 X 140126 0 41538 LORA GOLKE SENIOR PHILANTHROPIC ADVISOR 45.00 X 132251 0 24589 KYLA QUINTERO SENIOR VP OF FINANCE 45.00 X 139381 0 10067 1972094 0 263833 13 0 1 0 AMI NAGLE & ASSOCIATES INC 2704 SEVIER ST DURHAM NC 27705 PROGRAM COORDINATION 962111 ONE COMMUNITY MEDIA LLC PO BOX 17836 PHOENIX AZ 85013 PROJECT MANAGEMENT 388015 CENTERED NETWORKS INC 1527 STOCKTON ST 2 SAN FRANCISCO CA 94133 NETWORK HOSTING 375602 PAVILION ADVISORY GROUP 227 W MONROE ST 2020 CHICAGO IL 60606 INVESTMENT MANAGEMENT FEES 375000 COMMUNITY WEALTH PARTNERS 1825 K ST NW 1000 WASHINGTON DC 02006 EVALUATION FRAMEWORK DEVELOPMENT 232568 10 728172 1518103 60657875 17332720 62904150 ADMINISTRATIVE FEES 523920 2665525 2665525 2665525 13781907 173078 13608829 141517 141517 373923 0 373923 373923 373923 10637029 0 29920 10637029 -29920 10607109 10607109 585419 728172 558876 26543 26543 MISCELLANEOUS 900099 114211 114211 114211 90614885 2779736 173078 24757921 42169872 42169872 4502961 4502961 176952 176952 1521306 227416 711797 582093 4427450 1277588 1767497 1382365 271792 66175 108852 96765 548318 167567 235858 144893 369859 98049 157549 114261 134500 52281 80530 1689 152105 152105 13621 11248 2170 203 6901 6901 1748385 1748385 3237672 2636455 472073 129144 453700 132700 157271 163729 297506 28939 231315 37252 769581 76858 657759 34964 667594 49607 580710 37277 363282 122239 108346 132697 165060 60516 54324 50220 105714 105714 377658 227345 75344 74969 179130 16686 162207 237 MISCELLANEOUS PROGRAM E 662030 662030 0 0 DUES, SUBSCRIPTIONS AND 220558 58955 129466 32137 AWARDS AND PRIZES 87986 87743 0 243 MISCELLANEOUS EXPENSES 53008 8929 24665 19414 48269 48269 63732770 53024825 7666492 3041453 1151863 4908812 23405082 35675240 13783939 10394141 803631 180113 4170476 7664652 13640 2797 269246 315982 6554545 808300 6983395 5746245 634703792 634288490 31912833 37202470 3109917 19464 15464 717217361 739504323 592687 991485 3253625 4511875 36625 266345 95322043 97421044 2425000 1225000 16582376 15630131 118212356 120045880 X 580225583 599991521 18779422 19466922 599005005 619458443 717217361 739504323 X 26882115 -6691660 262983 X 0 1 X 1 0 X 71652847 122485681 67583980 87365848 62904150 411992506 71652847 122485681 67583980 87365848 62904150 411992506 411992506 6926759 8692450 9327075 14122568 13923424 52992276 44370 18455 0 71534 26543 160902 182473 247931 218492 114211 763107 465908791 0.88430 0.75820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 182,473. 2015 AMOUNT: $ 247,931. 2016 AMOUNT: $ 218,492. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 114,211. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18506 18506 0 PART II-B, LINE 1: CONTRACTED LOBBYING SERVICES RELATED TO MONITORING, SUPPORTING, OR OPPOSING POTENTIAL LEGISLATION IMPACTING COMMUNITY FOUNDATIONS. 569 189 41044723 3167549 29030744 4186020 298833108 47019088 1 1 0 1 X 309866072 9780966 9399689 0 18283129 310763598 278234305 20000763 25511044 0 13880040 309866072 248854483 15301490 31178296 0 17099964 278234305 262178808 6240776 -9262711 0 10302390 248854483 384188408 64701432 19204385 31708099 10189480 5864464 420332182 0.96000 0.04000 0 0 5189000 5189000 113501 55450 58051 1171126 752850 418276 80918 80918 5746245 10291330 F CASH SURRENDER VALUE OF LIFE INSURANCE 493883 F CHARITABLE REMAINDER UNITRUSTS 26197257 F LIFE ESTATE TRUSTS 220000 F 37202470 ANNUITY LIABILITIES 15429319 DEFERRED RENT 200812 15630131 X 91728688 -6691660 9827111 3135451 88593237 2021648 2021648 90614885 71842493 10131371 10131371 61711122 2021648 2021648 63732770 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, 2019, MANAGEMENT BELIEVES THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 558,876. SUPPORT FOUNDATIONS REVENUE 10,986,117. LOSS ON DISPOSAL OF ASSETS 29,920. INTERFUND GIFTS -2,010,785. CHANGE IN SPLIT INTEREST AGREEMENT 262,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND GIFTS -2,010,785. SUPPORT FOUNDATIONS EXPENSES 11,553,360. LOSS ON DISPOSAL OF ASSETS 29,920. FUNDRAISING EVENT EXPENSES 558,876. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 2,021,648. PART V, LINE 1A THE FOUNDATION'S ENDOWMENTS CONSIST OF APPROXIMATELY 625 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 58300 EUROPE 0 0 GRANTMAKING 8865 SUBSAHARAN AFRICA 0 0 GRANTMAKING 109787 0 0 0 0 0 0 176952 0 176952 NORTH AMERICA PROGRAM SUPPORT 7980 WIRE TRANSFER EUROPE PROGRAM SUPPORT 8865 WIRE TRANSFER NORTH AMERICA PROGRAM SUPPORT 20000 WIRE TRANSFER SUBSAHARAN AFRICA PROGRAM SUPPORT 109787 WIRE TRANSFER NORTH AMERICA PROGRAM SUPPORT 5320 WIRE TRANSFER NORTH AMERICA PROGRAM SUPPORT 25000 WIRE TRANSFER 6 0 0 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. COX CHARITIES 371619 240471 131148 119798 33724 ARIZONA STARTUP WEEK 108303 20565 87738 15114 32502 27384 31 833669 467136 366533 4500 6631 76931 117326 14566 110400 1313591 728172 585419 4500 6631 211843 183552 14566 137784 558876 26543 1 100 CLUB OF ARIZONA 333 N 44TH ST 100 PHOENIX AZ 85008 237172077 501(C)(3) 17467 0 PROGRAM SUPPORT 1N10 1101 N CENTRAL AVE 202 PHOENIX AZ 85004 860728990 501(C)(3) 48170 0 PROGRAM SUPPORT 4FREEDOM INC PO BOX 68888 TUCSON AZ 85737 461109838 501(C)(3) 12500 0 PROGRAM SUPPORT A NEW DAWN AZ PO BOX 23872 FLAGSTAFF AZ 86002 475374777 501(C)(3) 12600 0 PROGRAM SUPPORT A NEW LEAF 868 E UNIVERSITY DR MESA AZ 85203 860256667 501(C)(3) 110150 0 PROGRAM SUPPORT A STEPPING STONE FOUNDATION PO BOX 87149 PHOENIX AZ 85080 742567068 501(C)(3) 72000 0 PROGRAM SUPPORT ABILITY360 5025 E WASHINGTON ST 200 PHOENIX AZ 85034 860486447 501(C)(3) 62000 0 PROGRAM SUPPORT ABRAHAM FUND INC 1460 BROADWAY 9021 NEW YORK NY 10036 133556715 501(C)(3) 100000 0 PROGRAM SUPPORT ACLU FOUNDATION OF ARIZONA PO BOX 17148 PHOENIX AZ 85011 237238580 501(C)(3) 124561 0 PROGRAM SUPPORT ACT ONE 910 E OSBORN RD C PHOENIX AZ 85014 453560706 501(C)(3) 23000 0 PROGRAM SUPPORT ADVANCING COMMUNITIES FOUNDATION PO BOX 892 POLACCA AZ 86042 472149929 501(C)(3) 25000 0 PROGRAM SUPPORT AEGIS AMERICA INC 20 GREENWAY PLAZA 450 HOUSTON TX 77046 311769192 501(C)(3) 67227 0 PROGRAM SUPPORT AFS-USA 120 WALL ST 4TH FL NEW YORK NY 10005 391711417 501(C)(3) 35000 0 PROGRAM SUPPORT AFTER THE HOMESTRETCH-ARIZONA 3939 W MARIPOSA GRANDE GLENDALE AZ 85310 452897060 501(C)(3) 10920 0 PROGRAM SUPPORT AGUILA YOUTH LEADERSHIP INSTITUTE INC 4730 N 23RD AVE PHOENIX AZ 85015 205820343 501(C)(3) 15000 0 PROGRAM SUPPORT AID TO ADOPTION OF SPECIAL KIDS (AASK) 2320 N 20TH ST PHOENIX AZ 85006 860611935 501(C)(3) 21982 0 PROGRAM SUPPORT ALDEA MONTESSORI SCHOOL 15639 N 40TH ST PHOENIX AZ 85032 861019592 GOVT 45000 0 PROGRAM SUPPORT ALICE'S PLACE PO BOX 904 WINSLOW AZ 86047 861003669 501(C)(3) 22200 0 PROGRAM SUPPORT ALL SAINTS EPISCOPAL CHURCH 6300 N CENTRAL AVE PHOENIX AZ 85012 860133389 501(C)(3) 8840 0 PROGRAM SUPPORT ALL SAINTS' EPISCOPAL DAY SCHOOL 6300 N CENTRAL AVE PHOENIX AZ 85012 860133389 501(C)(3) 22750 0 PROGRAM SUPPORT ALLAMAKEE COUNTY CONSERVATION FOUNDATION 1944 COLUMBUS RD LANSING IA 52151 800634399 501(C)(3) 11155 0 PROGRAM SUPPORT ALLIANCE FOR COMPANION ANIMALS 642 N THIRD AVE PHOENIX AZ 85003 830417002 501(C)(3) 50000 0 PROGRAM SUPPORT ALLIANCE OF ARIZONA NONPROFITS 360 E CORONADO RD 120 PHOENIX AZ 85004 202529887 501(C)(3) 30000 0 PROGRAM SUPPORT ALPHA DELTA KAPPA FOUNDATION 1615 W 92ND ST KANSAS CITY MO 64114 431280111 501(C)(3) 29625 0 PROGRAM SUPPORT ALPHA OMICRON PI FOUNDATION 5390 VIRGINIA WAY BRENTWOOD TN 37027 581343315 501(C)(3) 29625 0 PROGRAM SUPPORT ALTERED TAILS 950 W HATCHER RD PHOENIX AZ 85021 020710228 501(C)(3) 8550 0 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION - DESERT SOUTHWEST CHAPTER 340 E PALM LANE 230 PHOENIX AZ 85004 860402582 501(C)(3) 6165 0 PROGRAM SUPPORT ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION 2290 N FIRST ST 101 SAN JOSE CA 95131 133039601 501(C)(3) 15000 0 PROGRAM SUPPORT AMERICAN ASSOCIATION OF UNIVERSITY WOMEN (AAUW) 1310 L ST NW 1000 WASHINGTON DC 20005 526037388 501(C)(3) 80000 0 PROGRAM SUPPORT AMERICAN CANCER SOCIETY - EAST BAY METRO UNIT 1001 MARINA VILLAGE PKWY 300 ALAMEDA CA 94501 131788491 501(C)(3) 11580 0 PROGRAM SUPPORT AMERICAN CANCER SOCIETY-PHOENIX 4550 E BELL RD 126 PHOENIX AZ 85032 131788491 501(C)(3) 23603 0 PROGRAM SUPPORT AMERICAN DIABETES ASSOCIATION PO BOX 15829 ARLINGTON VA 22215 131623888 501(C)(3) 12191 0 PROGRAM SUPPORT AMERICAN DIABETES ASSOCIATION PHOENIX ARIZONA 5333 N 7TH ST PHOENIX AZ 85014 131623888 501(C)(3) 10000 0 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION INC 2929 S 48TH ST TEMPE AZ 85282 135613797 501(C)(3) 69768 0 PROGRAM SUPPORT AMERICAN RED CROSS - GRAND CANYON CHAPTER 4747 N 22ND ST 100 PHOENIX AZ 85016 530196605 501(C)(3) 148943 0 PROGRAM SUPPORT AMERICAN THEATRE WING INC 230 W 41ST ST 1101 NEW YORK NY 10036 131893906 501(C)(3) 22088 0 PROGRAM SUPPORT ANGEL FLIGHT WEST INC 3161 DONALD DOUGLAS LOOP S SANTA MONICA CA 90405 953956297 501(C)(3) 11544 0 PROGRAM SUPPORT ANGELS ON PATROL INC PO BOX 37985 PHOENIX AZ 85069 275070691 501(C)(3) 25815 0 PROGRAM SUPPORT ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION 101 COLLEGE PKWY ARNOLD MD 21012 526078381 501(C)(3) 17500 0 PROGRAM SUPPORT ANTI-DEFAMATION LEAGUE - PHOENIX 3200 N CENTRAL AVE 2120 PHOENIX AZ 85012 132887439 501(C)(3) 20000 0 PROGRAM SUPPORT ANTIOCH NETWORK 1101 W 34TH ST BOX 315 AUSTIN TX 78705 330380799 501(C)(3) 7250 0 PROGRAM SUPPORT ANY BODY CAN YOUTH FOUNDATION PO BOX 153494 SAN DIEGO CA 92195 330659706 501(C)(3) 120000 0 PROGRAM SUPPORT AQUA-AFRICA INC 417 N 40TH ST OMAHA NE 68131 205675703 501(C)(3) 109000 0 PROGRAM SUPPORT AREA AGENCY ON AGING REGION ONE INC 1366 E THOMAS RD 108 PHOENIX AZ 85014 742371957 501(C)(3) 45800 0 PROGRAM SUPPORT ARIZONA 5 ARTS CIRCLE LTD 3104 E CAMELBACK RD 157 PHOENIX AZ 85016 861037482 501(C)(3) 6000 0 PROGRAM SUPPORT ARIZONA AGRICULTURAL EDUCATION FFA FOUNDATION PO BOX 33455 PHOENIX AZ 85067 860531662 GOVT 8500 0 PROGRAM SUPPORT ARIZONA ANIMAL WELFARE LEAGUE AND SPCA 25 N 40TH ST PHOENIX AZ 85034 237149453 501(C)(3) 16088 0 PROGRAM SUPPORT ARIZONA ANTI-TRAFFICKING NETWORK PO BOX 1125 MESA AZ 85211 472866444 501(C)(3) 250021 0 PROGRAM SUPPORT ARIZONA AQUATIC CLUB 4960 S GILBERT RD 1-608 CHANDLER AZ 85249 900892024 501(C)(3) 24500 0 PROGRAM SUPPORT ARIZONA ASSOCIATION OF THE DEAF INC 1545 W OSBORN RD PHOENIX AZ 85015 311578732 501(C)(3) 12300 0 PROGRAM SUPPORT ARIZONA BURN FOUNDATION 1432 N 7TH ST PHOENIX AZ 85006 860207519 501(C)(3) 24965 0 PROGRAM SUPPORT ARIZONA CENTER FOR LAW IN THE PUBLIC INTEREST 514 W ROOSEVELT ST PHOENIX AZ 85003 860767692 501(C)(3) 6000 0 PROGRAM SUPPORT ARIZONA CENTER FOR YOUTH RESOURCES 649 N SIXTH AVE PHOENIX AZ 85003 953239788 501(C)(3) 55000 0 PROGRAM SUPPORT ARIZONA CENTERS FOR COMPREHENSIVE EDUCATION 10251 N 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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 386428 0 59095 0 15224 0 33000 0 12410 0 506157 0 0 0 JEFF SAUTER OTHER OFFICER 193197 0 36974 0 0 0 12112 0 13839 0 256122 0 0 0 JACKY R ALLING CHIEF PHILANTHROPIC SERVICES 185282 0 36974 0 0 0 24223 0 25094 0 271573 0 0 0 GARY DOKES CHIEF INVESTMENT OFFICER 195898 0 37111 0 0 0 11761 0 1494 0 246264 0 0 0 ELISA DE LA VARA SENIOR DIRECTOR OF PHILANTHROPIC SER 177957 0 35474 0 0 0 10962 0 11677 0 236070 0 0 0 LISA DANCSOK CHIEF BRAND AND IMPACT OFFICER 166580 0 34142 0 0 0 6462 0 24605 0 231789 0 0 0 KIMBERLY KUR SENIOR DIRECTOR OF PHILANTHROPIC SER 130126 0 10000 0 0 0 18191 0 23347 0 181664 0 0 0 LORA GOLKE SENIOR PHILANTHROPIC ADVISOR 127751 0 4500 0 0 0 15990 0 8599 0 156840 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 92 16701500 MARKET PRICE X 1 630900 MARKET PRICE X HOTEL ACCOMODATIONS 1 320 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 III, LINE 1 ORGANIZATION'S MISSION: VALUES: EXCEPTIONAL SERVICE: WE SERVE AND AMAZE OUR CLIENTS, NURTURING LIFELONG RELATIONSHIPS THAT SPAN THE GENERATIONS. STEWARDSHIP: WE SAFEGUARD DONOR INTENT IN PERPETUITY, ENSURING THE RESOURCES ENTRUSTED TO US ARE PROTECTED AND INVESTED IN POSITIVE, SUSTAINABLE OUTCOMES FOR OUR COMMUNITIES. INTEGRITY: WE WORK TO DESERVE THE TRUST OF THOSE WE SERVE BY OPERATING ETHICALLY AND TRANSPARENTLY, HONORING OUR COMMITMENTS, AND SHOWING COURTESY AND RESPECT IN ALL ASPECTS OF OUR WORK. INNOVATION: WE DEMONSTRATE AND WELCOME CREATIVITY, RESOURCEFULNESS AND INGENUITY. WE INVITE AND ENCOURAGE NEW IDEAS, PIONEERING PRACTICES, AND INVENTIVE METHODS FOR ACHIEVING COMMUNITY GOOD. NIMBLENESS: WE ARE FLEXIBLE, RESPONSIVE, OPEN TO CREATIVE STRATEGIES AND ABLE TO TAKE PROMPT ACTION. INCLUSION: OUR STRENGTH IS FOUND IN OUR DIFFERENCES. WE BELIEVE DIVERSE VOICES, ENGAGEMENT AND PARTICIPATION ARE ESSENTIAL TO BUILDING AND SUSTAINING THRIVING COMMUNITIES. COLLABORATION: WE BELIEVE IN THE TRANSFORMATIVE POWER OF PARTNERSHIPS AROUND SHARED PASSIONS AND OBJECTIVES. WE ENCOURAGE AND CELEBRATE TEAMWORK, POOLING OF RESOURCES, OPEN COMMUNICATION AND TRUST. 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 262,983. 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