2018-02-15T12:39:38-06:00 2017-03-31 341884125 CBIZ MHM LLC 3101 N Central Ave Ste 300 Phoenix AZ 85012 990 2016-04-01 202822602 Ellis Center for Educational Excellence % ARIZONA COMMUNITY FOUNDATION ELLI 6023811400 2201 E CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 Jeff Sauter Treasurer 6023811400 2018-02-13 1 Amy A O'Loughlin P00869687 6022646835 2018-02-13 98.172.103.38 2018-02-13 11:21:21 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3365ADC98C1B05F3D4D3F45FCCB6251348C4ABF2 2016 2021-01-29 14:40:06Z Michael Kelly 2201 E CAMELBACK 405B PHOENIX AZ 85016 18256699 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. 8 8 0 8 0 0 0 60000 0 0 1409699 3467195 0 0 1409699 3527195 2327218 2187412 0 0 0 0 0 0 0 366428 412995 2693646 2600407 -1283947 926788 38898974 40385061 1477168 511545 37421806 39873516 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 2188017 2187412 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. 2188017 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 James Ryan Vice-President 1.00 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 Jack Davis Director 1.00 1.00 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 204373 26638 0 204373 26638 0 0 1 0 AZ Community FOUNDATION 2201 E Camelback Rd 405b Phoenix AZ 85016 management fees 178361 1 60000 60000 750247 750247 17446452 14729504 2716948 2716948 2716948 3527195 0 0 3467195 2187412 2187412 178360 178360 605 605 234020 234020 10 10 2600407 2188017 412390 0 38898974 40385061 38898974 40385061 1477168 358333 0 153212 1477168 511545 X 37421806 39873516 37421806 39873516 38898974 40385061 X 926788 1324922 200000 X 0 1 X 1 0 X X 1 Arizona community foundation 860348306 7 1 178361 0 1 178361 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Outstanding Bank Transfer 153212 153212 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 American Civil Liberties Union Foundation of PO Box 17148 PhOENIX AZ 85011 237238580 501(C)(3) 154400 Education Equity Project Arizona Center for Youth Resources 649 N Sixth Ave PhOENIX AZ 85003 953239788 501(C)(3) 10000 Youth Excel Dropout Prevention Project (YEP) Arizona Commission for Postsecondary Education 2020 N Central Ave 650 PhOENIX AZ 85004 866004791 government 25000 College and Career Goal Arizona Arizona Technology Council Foundation 2800 N Central Ave 1920 PhoeNIX AZ 85004 201185167 501(C)(3) 75000 Phoenix Union CSO Colloborative Be A Leader Foundation 1715 W Northern Ave 104 PhOENIX AZ 850215479 550850279 501(C)(3) 10000 Be a Leader PIPELINE of College-Going Programs Creighton Community Foundation 3219 E Camelback Rd 376 PhOENIX AZ 85018 462275877 501(C)(3) 125000 to strengthen community interaction and supportive community relationships that contribute to education and child development by embedding social workers in five neighborhoods in the Creighton School District Elevate Phoenix 3750 W Indian School Rd PhoeNIX AZ 85019 900451740 501(C)(3) 10000 Discover Your Future Program Expect More Arizona PO Box 16088 PhoeNIX AZ 850116088 453681012 501(C)(3) 50000 Recruiting and Retaining Quality Educators Research & Advocacy Frank Lloyd Wright Foundation 1262 N Frank Lloyd Wright Blvd scoTTSDALE AZ 85259 860197576 501(C)(3) 30000 The Frank Lloyd Wright School of Architecture Lecture Series Greater Phoenix Chamber of Commerce 201 N Central Ave 27th Fl phOENIX AZ 85004 860046963 501(C)(6) 25000 Cybersecurity Career Readiness Pilot Program Jobs for Arizona's Graduates Inc 3320 W Cheryl Dr B220 phOENIX AZ 85051 860669709 501(C)(3) 10000 JAG's Career and College Readiness Program Maricopa Community Colleges Foundation 2411 W 14th St TEMPE AZ 85281 860327449 501(C)(3) 101500 EXCEL Student Success Project - Gateway Community College expansion Mentor Kids USA 15300 N 90th St 200 ScOTTSDALE AZ 85260 860865368 501(C)(3) 10000 iLEAD National Center for Youth Law 405 14th St 15th Fl Oakland CA 94612 942506933 501(C)(3) 100000 General Support for Pima County Pilot Program and Statewide Expansion Efforts Neighborhood Ministries Inc PO Box 6057 PhoenIX AZ 850056057 860809052 501(C)(3) 10000 Education for Life: Providing Mentoring and Support Services to At-Risk Youth NorthBridge College Success Program 7000 E Shea Blvd J-262 ScottSDALE AZ 85254 471080353 501(C)(3) 99500 Project: Maricopa Community Colleges System Pilot Peer Solutions Inc PO Box 24148 PhoeNIX AZ 850744148 861015729 501(C)(3) 10000 Stand & Serve Phoenix Akarama Foundation Inc PO Box 64981 phoENIX AZ 85082 860774093 501(C)(3) 10000 ASCEND Educational Enrichment Program Phoenix Indian Center 4520 N Central 250 phOENIX AZ 85012 866006566 501(C)(3) 10000 Forward Promise: Future Inspired Native American Leaders A College & Career Prescott College 220 Grove Ave Prescott AZ 86301 860294012 501(C)(3) 50000 exploring, conducting due dillegence, and preparing a business plan for impl Society For Science & The Public 1719 N St NW Washington DC 200362801 530196483 501(C)(3) 25000 2016 International Science and Engineering Fair Education Outreach Day Stand for Children Leadership Center 645 N Fourth Ave A PhOENIX AZ 85003 521957214 501(C)(3) 100000 Stand for Children 7/27 STEP Student Expedition Program 5021 N 20th St 10782 PhoENIX AZ 85016 223879050 501(C)(3) 6000 STEP College Preparation Program - Writing Workshop The Arizona Republic 200 E Van Buren St phoenix AZ 85004 208500 Spotlight on Arizona's Kids in-depth investigative reporting on Arizona's child-welfare system, as part of a collaborative initiative to uncover problems within the state's foster care system, uncovering root causes, and generating data and stories as catalysts for improving the life of Arizona kids. The project is being conducted in partnership with Arizona State University's Morrison Institute for Public Policy which will provide data and policy research and analysis. Arizona State University Foundation PO Box 2260 temPE AZ 85280 866051042 501(C)(3) 153327 Decision Center For Desert City, ASU Morrison Institute: Arizona's Teacher Crisis, COMPUGIRLS Remixed: Developing a Culturally Responsive Social System arizona community foundation 2201 E Camelback 405b phoenIX AZ 85016 860348306 501(C)(3) 716000 Flagstaff Education Fund, Gila Valley Education Fund, Yavapai Education Fund, Yuma Education Fund, ACF operating fund, Ellis Education Fund and Code PHX live the solution 1517 N Wilmot Rd 130 tucson AZ 85712 261151754 501(C)(3) 50000 exploring, conducting due diligence, and preparing a business plan for implemntation of a possible merger with Fielding Graduate University 27 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 176254 0 28119 0 0 0 11416 0 15222 0 231011 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: Uncollectible Pledge 200,000. ARIZONA COMMUNITY FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860348306 COM. SUPPORT AZ 501(C)(3) 7 N/A 0 AFC PUBLIC FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860900277 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 THE ARMSTRONG FAMILY FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860846677 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 THE EVANS CHARITABLE FOUNDATION 2201 E 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 E 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 E 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 E Camelback Road Suite 405B PHOENIX AZ 85016 860958722 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 THE INGEBRITSON FAMILY FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860800012 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 THE MOLLY LAWSON FOUNDATION INC 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 200236832 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 LIPPINCOTT FAMILY FOUNDATION INC 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 200967548 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 LODESTAR CHARITABLE FOUNDATION 2201 E 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 E Camelback Road Suite 405B PHOENIX AZ 85016 860898996 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 THE ODOM FAMILY FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860790314 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 THE PAKIS FAMILY FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860846617 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 EDWARD J ROBSON FAMILY FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 861012657 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 RODEL CHARITABLE FOUNDATION - AZ 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860941890 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 THE SILVERMAN FAMILY FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860704259 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 JIM TROXELL FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 452968884 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 JAMES A UNRUH FAMILY FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860955776 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 WAZE FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 201234655 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 THE WELLIK FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860938555 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 THE ROBERT J WICK FAMILY FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860782796 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 THE WALTER M WICK FAMILY FOUNDATION 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 860782797 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 vogel charitable foundation 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 680544541 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 burton family foundation 2201 E Camelback Road Suite 405B PHOENIX AZ 85016 473900987 COM. SUPPORT AZ 501(C)(3) 12A AZ COMM FDN 0 Arizona Foundation for Women 2201 E Camelback Road Suite 405B pHOENIX AZ 85016 860789956 cOM. 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 (20) Investment AZ 0 Charitable Lead Trust (2) Investment AZ 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0