2016-05-13T16:25:12-05:00 2015-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2014-07-01 860103282 FLORENCE CRITTENTON SERVICES OF ARIZONA INC FLOR 6022747318 715 W MARIPOSA ST PHOENIX AZ 85013 KELLIE WARREN CEO 6022747318 2016-05-13 1 COLETTE KAMPS CPA P00367616 4808394900 2016-05-10 2014 2016-08-17 19:52:53Z KELLIE WARREN 715 W MARIPOSA ST PHOENIX AZ 85013 9153854 0 X WWW.FLOCRIT.ORG X 1896 AZ PROVIDE COMPREHENSIVE CONTINUUM OF CARE DESIGNED TO HELP AT-RISK GIRLS FROM 10 TO 21 20 20 203 351 0 0 3068030 4250019 3707675 4087870 125384 358406 9950 -53210 6911039 8643085 7429 0 0 0 5177531 5328574 0 0 436445 2605875 2564990 7790835 7893564 -879796 749521 12113878 12553257 932992 734838 11180886 11818419 X GIVE EVERY GIRL WHOSE LIFE WE TOUCH SAFETY, HOPE AND OPPORTUNITY. 0 0 3708957 3594126 RESIDENTIAL:THE THERAPEUTIC GROUP HOME IS A 40-BED FACILITY SERVING MORE THAN 200 GIRLS ANNUALLY FROM AGES 10 TO 18. REFERRED BY THEIR FAMILY, JUVENILE COURT, CHILD PROTECTIVE SERVICES, BEHAVIORAL HEALTH, AND NUMEROUS CONTRACTED PROVIDERS. THE GIRLS WE SERVE SUFFER FROM THE CONSEQUENCES OF ABUSE, NEGLECT, TEEN PREGNANCY, MENTAL HEALTH ISSUES, OR ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM. WHILE IN OUR CARE, THEY RECEIVE FOOD, CLOTHING, SHELTER, INTENSIVE INDIVIDUAL AND GROUP THERAPY, EDUCATION, MENTORING, DENTAL AND MEDICAL CARE, HEALTH INSTRUCTION, AND SOCIAL SKILLS TRAINING.GIRLS RANCH PROVIDES A SAFE, STRUCTURED PLACE FOR TEEN MOTHERS TO LIVE AND CARE FOR THEIR BABIES IN A HOME ENVIRONMENT. WE HAVE HOMES IN PHOENIX AND SCOTTSDALE. THE PROGRAM IS FOR PREGNANT, PARENTING AND NON-PARENTING GIRLS AGES 12-18 IN NEED OF INDEPENDENT LIVING, PARENTING AND/OR CHILDCARE SKILLS TRAINING, SO THEY CAN SUCCESSFULLY SUPPORT THEMSELVES AND THEIR CHILDREN. 303300 275286 COMMUNITY BASED SERVICES ASSISTS TEENS AND ADULTS IN MAKING A SUCCESSFUL TRANSITION TO A HIGHER LEVEL OF INDEPENDENCE AND PROVIDED INDIVIDUALIZED HOME-BASED SKILL DEVELOPMENT AND CASE MANAGEMENT TO APPROXIMATELY 570 FOSTER CHILDREN IN MARICOPA COUNTY ANNUALLY WHO ARE AGING OUT OF THE CHILD WELFARE SYSTEM. 1940883 188994 GIRLS LEADERSHIP ACADEMY OF ARIZONA IS THE FIRST PUBLIC SINGLE-GENDER HIGH SCHOOL IN ARIZONA ESTABLISHED TO EMPOWER YOUNG WOMEN TO SUCCEED AS LEADERS IN THEIR CLASSROOMS, IN THEIR COMMUNITIES, AND IN THEIR OWN LIVES. THIS VISION IS ACHIEVED BY SUSTAINING RIGOR, RELEVANCE, AND RELATIONSHIPS: THE HALLMARKS OF A 21ST CENTURY SCHOOL. 108177 63345 TRANSITIONAL LIVING IS A PROGRAM FOR YOUNG WOMEN 17.5 TO 21 YEARS OLD WHO HAVE LEFT THE FOSTER CARE SYSTEM OR ARE OTHERWISE AT RISK FOR HOMELESSNESS. THE PROGRAM PROVIDES SAFE AND STABLE HOUSING AND GIVES THEM THE OPPORTUNITY TO LEARN DAY-TO-DAY LIVING SKILLS AND ARE GIVEN JOB TRAINING AND COUNSELING TO PREPARE THEM TO TRANSTITION SUCCESSFULLY INTO LIFE AS AN INDEPENDENT ADULT. 327015 THE THRIFT SHOP, FLO'S ON 7TH, WHICH WAS CREATED TO SUPPORT FINANCIALLY FLORENCE CRITTENTON'S PROGRAMS AND SERVICES, WAS FOUNDED IN 1961 BY THE FLORENCE CRITTENTON AUXILIARY. SINCE THAT TIME, THE THRIFT SHOP HAS SERVED THE RETAIL NEEDS OF THE COMMUNITY AND HELPED THOUSANDS OF YOUTH AND FAMILIES IN CRISIS. 114770 COMMUNITY PARTNERS- FLORENCE CRITTENTON HAS A LONG HISTORY OF SUCCESSFUL COLLABORATIONS RESULTING IN HIGH QUALITY PROGRAMS AND SERVICES DESIGNED TO MEET THE GROWING AND EVER-CHANGING NEEDS OF AT-RISK YOUTH. 549962 63345 6503102 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 203 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022747318 715 W MARIPOSA ST PHOENIX AZ 85013 REBECCA AILES-FINE DIRECTOR 1.00 0.00 X 0 0 0 SUSAN BANSAK CHAIR, GEVERNANCE COMMITTEE 2.00 2.00 X X 0 0 0 DEBORAH BATEMAN DIRECTOR 1.00 0.00 X 0 0 0 CATHY HARDWICK DIRECTOR 1.00 0.00 X 0 0 0 CHRIS ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 PAMELA JUDD DIRECTOR 1.00 0.00 X 0 0 0 MARTHA MARTIN DIRECTOR 1.00 0.00 X 0 0 0 NONA LEE DIRECTOR 1.00 0.00 X 0 0 0 JAN LEWIS DIRECTOR 1.00 0.00 X 0 0 0 JULIE MCCOLLUM DIRECTOR 1.00 0.00 X 0 0 0 TAHNIA MCKEEVER BOARD CHAIR 2.00 2.00 X X 0 0 0 BONNIE MENDOZA CHAIR, FINANCE COMMITTEE 2.00 2.00 X X 0 0 0 KATHY MUNSON DIRECTOR 1.00 0.00 X 0 0 0 NINA MUNSON DIRECTOR 1.00 0.00 X 0 0 0 DARLENE SHEPARD DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN TADDIE CHAIR, DEVLOPMENT COMMITTEE 1.00 0.00 X X 0 0 0 CRAIG THATCHER DIRECTOR 1.00 0.00 X 0 0 0 BETTY WALD DIRECTOR 1.00 0.00 X 0 0 0 ANDREA WHITSETT DIRECTOR 1.00 0.00 X 0 0 0 KELLI WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 KELLIE WARREN CEO 40.00 5.00 X 134684 0 8059 ROD KEMP CFO 40.00 5.00 X 81517 0 8713 CYNTHIA DAVIS CHIEF ACAD OFFICER (AS OF 06/01/2015 40.00 0.00 X 50192 0 3326 266393 0 20098 1 0 0 0 MICROAGE 8160 SOUTH HARDY DRIVE TEMPE AZ 85284 IT SOLUTIONS 266184 1 11325 226978 245849 2251285 1514582 468663 4250019 RESIDENTIAL PROGRAM 623220 3593319 3593319 COMMUNITY BASED SERVIC 624110 275286 275286 MEALS AND CLASSROOM FU 611110 188994 188994 TRANSITIONAL LIVING 642110 30271 30271 4087870 74428 74428 294864 373185 10886 373185 283978 0 283978 283978 39607 226978 126698 -87091 -87091 MISCELLANEOUS 900099 33881 33881 33881 8643085 4121751 0 271315 436440 97060 339380 4086361 3622239 262869 201253 27731 23017 3050 1664 380437 315763 41848 22826 397605 335725 36629 25251 7531 7531 45000 45000 19864 19864 415393 334848 57259 23286 49274 49274 14671 3455 11216 134236 111206 15129 7901 432527 380477 32089 19961 166590 138473 22777 5340 497774 487871 9903 FOOD, SUPPLIES AND EQUI 606037 547220 13958 44859 BAD DEBT EXPENSE 83957 29957 54000 LICENSES AND FEES 26202 20959 4893 350 65934 9013 48286 8635 7893564 6503102 954017 436445 446224 771134 147254 260304 569116 536267 121472 151944 73453 34650 11756810 4901017 6641701 6855793 4114658 3943165 12113878 12553257 371626 321220 13160 397428 413618 150778 0 932992 734838 X 8042660 8769601 937154 847745 2201072 2201073 11180886 11818419 12113878 12553257 749521 -250399 138411 0 X X 0 1 X 1 1 1 X 4222006 5780313 2693777 3068030 4250019 20014145 4222006 5780313 2693777 3068030 4250019 20014145 651798 19362347 29388 50700 226501 69203 74428 450220 231901 48251 4227 27463 33881 345723 20810088 12139695 0.93040 0.92260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2758242 72400 125000 13316 2692326 2557287 410626 200000 9671 2758242 2323713 245056 11483 2557286 1181965 1115368 26380 2323713 119162 968037 94766 1181965 1.00000 0 0 1203736 1203736 7940312 2755994 5184318 2603963 2145023 458940 8799 8799 6855793 X PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND ASSETS CAN BE USED TO SUPPORT GENERAL ACTIVITIES OF THE ORGANIZATION. DURING THE YEAR ENDED JUNE 30, 2015, $125,000 WAS APPROPRIATED FOR EXPENDITURE AS PER A BOARD RESOLUTION. PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY IS INCLUDED IN BROCHURES WHICH ARE USED AS HAND-OUTS TO THE PUBLIC DURING THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL AID OR ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES FOR THE SCHOOL. THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION. LUNCHEON 266585 226978 39607 39607 87091 266585 226978 39607 39607 87091 126698 -87091 X 403648 THRIFT STORE VALUE X SPECIAL EVENT SUPPORT 42 46839 FMV X COMMODITIES 20 18176 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER SHOWN IN COLUMN B OF PART 1 REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CFO, CONTROLLER, AND CEO WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN WILL ALSO BE EMAILED TO BOARD MEMBERS FOR THEIR INPUT, IF ANY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES AN INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PARTY SHALL LEAVE THE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND THE MATTER VOTED UPON. IF NECESSARY, THE BOARD CHAIR SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE MINUTES OF THESE MEETINGS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED POTENTIAL CONFLICTS, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, AND THE BOARD'S DECISION. THE CFO ALSO REVIEWS ALL SIGNIFICANT PURCHASES AND CONTRACTS TO ENSURE NO CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTE REVIEWS THE CEO'S COMPENSATION AND DETERMINES REASONABLE COMPENSATION BASED ON AN INFORMAL COMPARISON OF CEO COMPENSATION AT SIMILAR ORGANIZATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER NON-DIRECTOR OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO AN INTERNAL HR PAY POLICY THAT INCLUDES APPROVAL BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GIRLS RANCH INC OF ARIZONA 715 W MARIPOSA ST PHOENIX AZ 85013 860127380 SUPPORT PROGRAMS OF FLORENCE CRITTENTON SERVICES AZ 501(C)(3) LINE 11A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0