2019-02-08T14:39:26-06:00 2018-03-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2017-04-01 202822602 ELLIS CENTER FOR EDUCATIONAL EXCELLENCE % ARIZONA COMMUNITY FOUNDATION ELLI 6023811400 2201 E CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 JEFF SAUTER TREASURER 6023811400 2019-02-01 1 AMY A O'LOUGHLIN P00869687 6022646835 2019-02-01 24.250.108.130 2019-02-01 15:31:19 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1212D86953DF9911D4E957E54162B84DD93DFAA7 2017 2019-02-21 02:37:17Z MICHAEL KELLY 2201 E CAMELBACK 405B PHOENIX AZ 85016 2940448 0 X N/A X 2005 AZ TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION... 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. 6 6 0 6 0 0 60000 0 0 0 3467195 2940246 0 202 3527195 2940448 2187412 1865489 0 0 0 0 0 0 0 412995 423534 2600407 2289023 926788 651425 40385061 41981746 511545 300000 39873516 41681746 TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, AN AZ NONPROFIT CORPORATION, SO LONG AS ARIZONA COMMUNITY FOUNDATION REMAINS A QUALIFIED ORGANIZATION. 0 0 1870143 1865489 THE ELLIS CENTER FOR EDUCATIONAL EXCELLENCE IS FOCUSED ON APPLYING AND DEMONSTRATING NEW EDUCATIONAL IDEAS, POLICIES AND PRACTICES IN ARIZONA SCHOOL SYSTEMS. THE CENTER WORKS TO CREATE A SPACE WHERE EDUCATION STAKEHOLDERS CAN COME TOGETHER TO EDUCATE AND TRAIN PARENTS, COMMUNITY LEADERS AND EDUCATION ADVOCATES TO PERFORM KEY SUPPORTIVE ROLES IN ENHANCING QUALITY EDUCATION IN ARIZONA. IN EXECUTING ITS MISSION THE CENTER EMPLOYS VARIOUS STRATEGIES, INCLUDING PROGRAM SUPPORT AND POLICY ANALYSIS, FORMULATION AND ADVOCACY. 1870143 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ X KYLA QUINTERO 6023811400 2201 E CAMELBACK STE 405B PHOENIX AZ 85016 MICHAEL KELLY PRESIDENT 1.00 X X 0 0 0 PAUL LUNA SECRETARY 1.00 1.00 X X 0 0 0 SHELLEY COHN TREASURER 1.00 1.00 X X 0 0 0 JACOB MOORE DIRECTOR 1.00 1.00 X 0 0 0 RUFUS GLASPER DIRECTOR 1.00 1.00 X 0 0 0 JOHN WHITEMAN DIRECTOR 1.00 1.00 X 0 0 0 JEFF SAUTER ASST SECRETARY/TREASURER 1.00 45.00 X 0 208310 29386 0 208310 29386 0 0 1 0 AZ COMMUNITY FOUNDATION 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 MANAGEMENT FEES 254151 1 1102096 1102096 1838150 0 1838150 1838150 1838150 MISCELLANEOUS INCOME 999999 202 202 202 2940448 0 0 2940448 1865489 1865489 184151 184151 4654 4654 234729 234729 2289023 1870143 418880 0 40385061 41981746 40385061 41981746 358333 300000 153212 0 511545 300000 X 39873516 41681746 39873516 41681746 40385061 41981746 X 651425 1034092 122713 X 0 1 X 1 0 X X 1 ARIZONA COMMUNITY FOUNDATION 860348306 7 1 254151 0 1 254151 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: FIN 48 (ASC 740) FOUNDATION AND SUPPORT FOUNDATIONS EVALUATE THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. 1 ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 860348306 501(C)(3) 70000 GENERAL SUPPORT ACLU FOUNDATION 125 BROAD ST 18TH FL NEW YORK NY 10004 136213516 501(C)(3) 154400 DEMAND2LEARN CAMPAIGN ARIZONA STATE UNIVERSITY PO BOX 870412 TEMPE AZ 852870412 860196696 501(C)(3) 122713 OPPORTUNITIES FOR YOUTH ARIZONA STATE UNIVERSITY FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 220376 COMPUPOWER PROGRAM EXPANSION; RURAL ARIZONA WATER EDUCATION PROGRAM IN PARTNERSHIP WITH SMITHSONIAN INSTITUTION'S WATER/WAYS EXHIBITION ARIZONA TECHNOLOGY COUNCIL FOUNDATION 2800 N CENTRAL AVE 1530 PHOENIX AZ 85004 201185167 501(C)(3) 75000 ARIZONA SCITECH FESTIVAL CHIEF SCIENCE OFFICER PROGRAM EXPANSION IN COLLABORATION WITH PHOENIX UNION HIGH SCHOOL DISTRICT CENTER FOR THE FUTURE OF ARIZONA 541 E VAN BUREN ST B-5 PHOENIX AZ 850042211 820538372 501(C)(3) 400000 PATHWAYS TO PROSPERITY CREIGHTON COMMUNITY FOUNDATION 3219 E CAMELBACK RD 376 PHOENIX AZ 85018 462275877 501(C)(3) 125000 COMMUNITY WORKS PROGRAM EDUCATION RESOURCE STRATEGIES INC 480 PLEASANT ST C -200 WATERTOWN MA 02472 201978102 501(C)(3) 165000 TO RESEARCH, CRAFT AND DISSEMINATE A MESSAGE THAT WILL MAKE THE CASE FOR STRATEGIC EDUCATION FUNDING IN ARIZONA JOBS FOR ARIZONA'S GRADUATES INC 3320 W CHERYL DR B220 PHOENIX AZ 85051 860669709 501(C)(3) 25000 SITE EXPANSION IN PARTNERSHIP WITH THE PASCUA YAQUI TRIBE TO SERVE NATIVE AMERICAN YOUTH NORTHBRIDGE COLLEGE SUCCESS PROGRAM 7000 E SHEA BLVD J-262 SCOTTSDALE AZ 85254 471080353 501(C)(3) 99500 MARICOPA COMMUNITY COLLEGES SYSTEM PILOT REPUBLIC MEDIA 200 E VAN BUREN ST PHOENIX AZ 85004 860937358 208500 SPOTLIGHT ON ARIZONA'S KIDS: A CLOSER LOOK AT THE CHILD WELFARE SYSTEM STAND FOR CHILDREN 645 N 4TH AVE PHOENIX AZ 85003 522146673 501(C)(4) 100000 KINDERGARTEN ENROLLMENT AND CHRONIC ABSENTEEISM WORK IN ROOSEVELT AND ALHAMBRA SCHOOL DISTRICTS STATE OF ARIZONA GOVERNOR'S OFFICE 1700 W WASHINGTON ST PHOENIX AZ 85007 866004791 GOVERNMENT 100000 ARIZONA PROGRAM EXPANSION 11 2 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANT FUNDING FROM THE ELLIS CENTER FOR EDUCATIONAL EXCELLENCE ARE, IN MOST CASES, REQUIRED TO SUBMIT A FINAL REPORT DESCRIBING THE RESULTS OF THEIR FUNDED PROGRAM OR UPDATE THE FOUNDATION ON THEIR PROGRESS TO DATE. THESE FINAL REPORTS OUTLINE THE RETURN ON INVESTMENT FOR THE GRANTEE, THE DONOR, THE FOUNDATION, THE COMMUNITY AND ANY OTHER STAKEHOLDERS INVOLVED. 0 0 0 0 0 0 0 0 0 JEFF SAUTER ASST SECRETARY/TREASURER 0 179347 0 28963 0 0 0 11759 0 17627 0 237696 0 0 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 ELLIS CENTER FOR EDUCATIONAL EXCELLENCE. 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. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANTS RETURNED 122,713. ARIZONA COMMUNITY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860348306 COM. SUPPORT AZ 501(C)(3) 7 N/A 0 AFC PUBLIC FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860900277 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 ARIZONA FOUNDATION FOR WOMEN 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860789956 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 ARMSTRONG FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860846677 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 BURTON FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 473900987 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 EVANS CHARITABLE FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860914248 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 FIRST BAPTIST CHURCH OF PHOENIX FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860950135 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 SAM & PEGGY GROSSMAN FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860939696 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 RS HOYT JR FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860958722 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 INGEBRITSON FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860800012 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 MOLLY LAWSON FOUNDATION INC (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 200236832 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 LIPPINCOTT FAMILY FOUNDATION INC 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 200967548 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 LODESTAR CHARITABLE FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860965287 COM. SUPPORT AZ 501(C)(3) 12A 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) 12A AZ COMM FDN 0 ODOM FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860790314 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 PAKIS FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860846617 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 PETZNICK STEWART FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 820915718 COM. SUPPORT AZ 501(C)(3) 12A 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) 12A AZ COMM FDN 0 RODEL CHARITABLE FOUNDATION - AZ 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860941890 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 ROSENBLUTH FAMILY CHARITABLE FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 822085640 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 SILVERMAN FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860704259 COM. 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SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 CASSIDY CHARITABLE LP 6390 NORTH CATTLE TRACK ROAD SCOTTSDALE AZ 85250 860899100 INVESTMENT AZ N/A EXCLUDED 0 0 0.99000 LIBERTY INV LLLP 20660 N 40TH STREET UNIT 2147 PHOENIX AZ 85050 861001790 INVESTMENT AZ N/A EXCLUDED 0 0 0.97000 FTP HOLDINGS LLC PO BOX 50342 MESA AZ 85208 860950521 INVESTMENT AZ N/A EXCLUDED 0 0 0.95000 LTIB LP 8402 JUAN TABO SCOTTSDALE AZ 85255 860939776 INVESTMENT AZ N/A EXCLUDED 0 0 0.99000 A&C LAKESIDE INV 8433 N BLACK CANYON HWY PHOENIX AZ 85021 861048713 INVESTMENT AZ N/A EXCLUDED 0 0 0.97000 K & J WILTON LTD 2201 E CAMELBACK RD STE 405B PHOENIX AZ 85016 INVESTMENT AZ N/A EXCLUDED 0 0 0.99000 WWC PROPERTIES LLC 2201 E CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 270507396 INVESTMENT AZ N/A EXCLUDED 0 1 0.80000 CHARITABLE REMAINDER TRUST (11) INVESTMENT AZ 0 CHARITABLE LEAD TRUST (1) INVESTMENT AZ 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0