2016-02-14T10:42:14-06:00 2015-03-31 341884125 CBIZ MHM LLC 3101 N CENTRAL AVE STE 300 PHOENIX AZ 85012 990 2014-04-01 860348306 ARIZONA COMMUNITY FOUNDATION ARIZ 6023811400 2201 E CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 JEFF SAUTER CFO 6023811400 2016-02-11 1 AMY A O'LOUGHLIN P00869687 6022646835 2014 2016-08-17 19:52:53Z STEVEN G SELEZNOW 2201 E CAMELBACK RD 405B PHX AZ 85016 183475266 0 X WWW.AZFOUNDATION.ORG X 1978 AZ THE MISSION OF THE ARIZONA COMMUNITY FOUNDATION IS TO LEAD, SERVE AND COLLABORATE TO... THE MISSION OF THE ARIZONA COMMUNITY FOUNDATION IS TO LEAD, SERVE AND COLLABORATE TO MOBILIZE ENDURING PHILANTHROPY FOR A BETTER ARIZONA. 31 30 69 496 53184 44370 78383156 71652847 1088379 1134893 15415925 25304054 512900 407581 95400360 98499375 36540577 37183400 0 0 4476259 4984056 0 0 2181246 8459463 8487927 49476299 50655383 45924061 47843992 480002978 529199358 76137549 87439374 403865429 441759984 X THE MISSION OF THE ARIZONA COMMUNITY FOUNDATION IS TO LEAD, SERVE AND COLLABORATE TO MOBILIZE ENDURING PHILANTHROPY FOR A BETTER ARIZONA. (CONTINUED ON SCHEDULE O) 0 0 43256083 37183400 1157410 IN THE TRADITION OF COMMUNITY FOUNDATIONS EVERYWHERE, EACH YEARACF AWARDS MILLIONS OF DOLLARS IN GRANTS/DISTRIBUTIONS TONONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES AND EDUCATIONALINSTITUTIONS. GRANTS COVER A WIDE RANGE OF FOCUS AREAS INCLUDINGARTS, CULTURE AND HUMANITIES; COMMUNITY, NEIGHBORHOOD AND ECONOMICDEVELOPMENT; EDUCATION AND SCHOLARSHIPS; HEALTH AND HUMANSERVICES; ENVIRONMENT AND SPECIES PROTECTION; LAW, JUSTICE ANDPUBLIC SAFETY; AND SCIENTIFIC RESEARCH. WHILE MOST GRANTS AREMADE IN ARIZONA TO SERVE LOCAL COMMUNITY NEEDS, GRANTS MAY BE MADENATIONALLY AS WELL FOR THE BETTERMENT OF OUR NATION. 43256083 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 1 1 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 97 0 1 69 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ X X MELISSA HANGSLEBEN 6023811400 2201 E CAMELBACK SUITE 405B PHOENIX AZ 85016 JACK DAVIS DIRECTOR/CHAIR 1.00 1.00 X X 0 0 0 RON BUTLER DIRECTOR/VICE-CHAIR 1.00 X X 0 0 0 ELLEN STEELE ALLARE DIRECTOR/SECRETARY 1.00 X X 0 0 0 JOHN GOGOLAK DIRECTOR/TREASURER 1.00 2.00 X X 0 0 0 MARJORIE M MCCLANAHAN DIRECTOR 1.00 X 0 0 0 CAROL PARRY FOX DIRECTOR 1.00 X 0 0 0 MICHAEL E KELLY DIRECTOR 1.00 1.00 X 0 0 0 BETSEY BAYLESS DIRECTOR 1.00 X 0 0 0 WILLIAM J HODGES DIRECTOR 1.00 X 0 0 0 DR WILLIAM V ANDREW DIRECTOR 1.00 1.00 X 0 0 0 TONY ASTORGA DIRECTOR 1.00 X 0 0 0 DENISE D RESNIK DIRECTOR 1.00 X 0 0 0 HAL TASHMAN DIRECTOR 1.00 X 0 0 0 SHELLEY COHN DIRECTOR 1.00 1.00 X 0 0 0 JOHN O WHITEMAN DIRECTOR 1.00 X 0 0 0 FREDERICK M PAKIS DIRECTOR 1.00 1.00 X 0 0 0 PAUL J LUNA DIRECTOR 1.00 1.00 X 0 0 0 MARY MARTUSCELLI DIRECTOR 1.00 X 0 0 0 JULIA ROSEN DIRECTOR 1.00 X 0 0 0 JAMES W RYAN DIRECTOR 1.00 1.00 X 0 0 0 BARBARA POLEY DIRECTOR 1.00 X 0 0 0 W DAVID CONNELL DIRECTOR 1.00 X 0 0 0 HERBERT M KAUFMAN DIRECTOR 1.00 X 0 0 0 STEPHEN O EVANS DIRECTOR 1.00 1.00 X 0 0 0 LEEZIE KIM DIRECTOR 1.00 X 0 0 0 LISA URIAS DIRECTOR 1.00 X 0 0 0 JODI O PADGETT DIRECTOR 1.00 X 0 0 0 ROBBIN M COULON DIRECTOR 1.00 X 0 0 0 NEIL HILLER DIRECTOR 1.00 X 0 0 0 GWEN CALHOUN DIRECTOR 1.00 X 0 0 0 CHARLEY FREERICKS DIRECTOR 1.00 X 0 0 0 MARK FELDMAN 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 RUFUS GLASPER DIRECTOR 1.00 X 0 0 0 RICHARD MORRISON DIRECTOR 1.00 X 0 0 0 STEVEN G SELEZNOW DIRECTOR/PRESIDENT/CEO 45.00 19.00 X X 408011 0 38348 PAUL VELASKI PAST CFO 45.00 18.00 X 141582 0 20164 JEFF SAUTER CFO 45.00 23.00 X 30925 0 1225 JACQUELINE R ALLING CHIEF PHILANTHROPIC SVCS. 45.00 10.00 X 181615 0 28777 MEGAN BROWNELL CHIEF COMMUNICATIONS OFFICER 45.00 2.00 X 175424 0 19712 JAMES HENSLEY DIRECTOR OF DORRANCE PROG. 45.00 X 195334 0 25100 VINCE YANEZ EXECUTIVE DIRECTOR EDU/PUBLIC POLICY 45.00 1.00 X 123957 0 7127 MELISSA HANGSLEBEN CONTROLLER 45.00 2.00 X 102707 0 10626 1359555 0 151079 7 0 1 0 NAGLE & ASSOCIATES INC 2704 SEVIER ST DURHAM NC 27705 PROGRAM COORDINATION 547250 FENNEMORE CRAIG PC 2394 E CAMELBACK RD 600 PHOENIX AZ 85016 LEGAL SERVICES 185689 CENTERED NETWORKS 1527 STOCKTON ST 2 SAN FRANCISCO CA 94133 NETWORK HOSTING 175595 THE COMMON POOL LLC 806 GEORGINA AVE SANTA MONICA CA 90402 CONSULTING 141601 PRISMA GRAPHIC 2937 E BROADWAY RD 100 PHOENIX AZ 85040 PRINTING 111076 7 488790 71164057 12687034 71652847 ADMIN. FEES 511110 1134893 1134893 1134893 6692116 53184 6638932 234643 0 234643 234643 234643 102804587 182366 84125015 250000 18679572 -67634 18611938 18611938 568824 600876 -32052 -32052 MISC. INCOME 900099 204990 22517 182473 204990 98499375 1157410 53184 25635934 32728441 32728441 4418636 4418636 36323 36323 850647 98967 333660 418020 3316600 1079995 1271663 964942 220978 75456 76278 69244 321741 121399 126014 74328 274090 77590 111809 84691 238576 73113 165463 202192 202192 997248 997248 1687196 1317053 339009 31134 418545 124321 158145 136079 382586 38911 295073 48602 386385 27641 356282 2462 393913 230527 80540 82846 255069 159389 48004 47676 190921 105267 38532 47122 15332 15332 235046 141028 47009 47009 174806 10477 74974 89355 MISC PROGRAM EXPENSES 2302131 2302131 BAD DEBT EXPENSE 302500 302500 DUES & PUBLICATIONS 137568 58312 45902 33354 REAL PROPERTY EXPENSE 31636 31636 136277 31106 100789 4382 50655383 43256083 5218054 2181246 241823 855216 3651959 7482899 2921307 7182549 3883212 4110841 37034 211562 4344521 831471 4098498 3513050 99554624 118722027 365591115 387103810 23406 17404 480002978 529199358 1139733 1224147 3435310 5518711 53133408 61693159 0 1400000 18429098 17603357 76137549 87439374 X 386094450 425770403 17770979 15989581 403865429 441759984 480002978 529199358 X 47843992 -2334214 -7615223 X 0 1 X 1 0 X 45484596 36224861 53970216 78383156 71652847 285715676 45484596 36224861 53970216 78383156 71652847 285715676 21716985 263998691 4524759 4957174 5990710 5914177 6926759 28313579 18550 83146 44370 146066 145893 547254 40847 46710 182473 963177 315138498 7616630 0.83770 0.83420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 119,670. 2011 AMOUNT: $ 32,393. 2012 AMOUNT: $ 40,847. 2013 AMOUNT: $ 46,710. 2014 AMOUNT: $ 182,473. INSURANCE POLICY - 2011 AMOUNT: $ 500,000. CLASS ACTION SETTLEMENTS - 2010 AMOUNT: $ 26,223. 2011 AMOUNT: $ 14,861. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444 163 38599776 9152160 21188284 4249322 173882067 42019439 1 1 0 1 X 384188408 64701432 19204385 31708099 10189480 5864464 420332182 326374817 53270882 45690129 33799131 5823863 1524426 384188408 289409684 43394048 26996414 28267049 1796250 3362030 326374817 290941109 31808394 -2410521 25092098 2818933 3018267 289409684 254632810 36802015 26091529 23720771 1777949 1086525 290941109 1.00000 0.00000 0.00000 0 0 2442000 2442000 791354 275821 515533 1111167 555650 555517 3513050 10000 F PARTNERSHIP INVESTMENTS 3704406 F CHARITABLE TRUST INT. 31427215 F LIFE INSURANCE CONTRACTS 311331 F POOLED INVESTMENT FUNDS 327641017 F MONEY MARKET FUNDS 24009841 F 387103810 ANNUITY LIABILITIES 16602100 DEFERRED RENT 939431 OTHER LIABILITIES 61826 17603357 X 93247994 -2334214 8044643 5710429 87537565 10961810 10961810 98499375 61190000 12707685 12707685 48482315 2173068 2173068 50655383 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 TRANSPARANCY, 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 SCHEDULE B. 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 EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT MARCH 31, 2015 AND 2014, MANAGEMENT BELIEVES THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXP. INCL. IN REVENUE: 600,876. INTERFUND GRANTS: 13,634,665. LOSS ON SALE OF FIXED ASSETS: 67,634. SUPPORT FOUNDATIONS REVENUE: 7,795,702. ELIMINATION ENTRIES: -15,227,753. CHANGE IN SPLIT INTEREST TRUST: 1,173,519. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN ENDOWMENT LIABILITY (REVENUE): 10,961,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXP. INCL. IN REVENUE: 600,876. INTERFUND GRANTS: 13,634,665. LOSS ON SALE OF FIXED ASSETS: 67,634. SUPPORT FOUNDATIONS EXPENSES: 13,632,263. ELIMINATION ENTRIES: -15,227,753. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN ENDOWMENT LIABILITY (EXPENSES): 2,173,068. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 6667 NORTH AMERICA 0 0 GRANTMAKING 10000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 19656 0 0 0 0 0 0 36323 0 36323 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES PROGRAM SUPPORT 10000 CHECK RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 19656 CHECK 2 0 SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 1 6667 CHECK 1 0 0 0 1 0 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANT FUNDING FROM THE ARIZONA COMMUNITY FOUNDATION ARE, IN MOST 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. 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860521062 501(C)(3) 144250 PROGRAM SUPPORT A NEW LEAF 868 E UNIVERSITY MESA AZ 85203 860256667 501(C)(3) 145000 PROGRAM SUPPORT ARIZONA SCIENCE CENTER 600 E WASHINGTON ST PHOENIX AZ 85004 860390558 501(C)(3) 146700 PROGRAM SUPPORT CATHOLIC CHARITIES COMMUNITY SERVICES INC 4747 N SEVENTH AVE PHOENIX AZ 85013 860223999 501(C)(3) 147050 PROGRAM SUPPORT ARIZONA STATE UNIVERSITY PREPARATORY ACADEMY 300 E UNIVERSITY DR 210 TEMPE AZ 85281 260664313 501(C)(3) 147478 PROGRAM SUPPORT BALSZ ELEMENTARY SCHOOL DISTRICT 4825 E ROOSEVELT ST PHOENIX AZ 85008 866000495 GOVERNMENT 150000 PROGRAM SUPPORT BRIDGE2RWANDA INC 1818 N TAYLOR ST B LITTLE ROCK AR 72207 261205347 501(C)(3) 150000 PROGRAM SUPPORT SOUTHWEST HUMAN DEVELOPMENT INC 2850 N 24TH ST PHOENIX AZ 85008 860407179 501(C)(3) 150000 PROGRAM SUPPORT BOYS & GIRLS CLUB OF BISBEE PO BOX 5205 BISBEE AZ 85603 860986317 501(C)(3) 153000 PROGRAM SUPPORT TEACH FOR AMERICA 3030 N CENTRAL AVE 900 PHOENIX AZ 85012 133541913 501(C)(3) 162000 PROGRAM SUPPORT VALLEY INTERFAITH PROJECT EDUCATION FUND 2728 E THOMAS 108 PHOENIX AZ 85016 270328874 501(C)(3) 165000 PROGRAM SUPPORT SCRIPPS HEALTH FOUNDATION PO BOX 2669 LA JOLLA CA 92038 951684089 501(C)(3) 165880 PROGRAM SUPPORT GIRL SCOUTS-ARIZONA CACTUS-PINE COUNCIL INC 119 E CORONADO RD PHOENIX AZ 85004 860133397 501(C)(3) 174750 PROGRAM SUPPORT COLLEGE DEPOTCITY OF PHOENIX 1221 N CENTRAL AVE PHOENIX AZ 85004 866000256 GOVERNMENT 175000 PROGRAM SUPPORT WICKENBURG COMMUNITY HOSPITAL FOUNDATION 520 ROSE LN WICKENBURG AZ 85390 860096775 501(C)(3) 176250 PROGRAM SUPPORT CATHOLIC COMMUNITY SERVICES-SOUTHERN AZ INC 140 W SPEEDWAY BLVD 130 TUCSON AZ 85705 860100880 501(C)(3) 176696 PROGRAM SUPPORT STEP STUDENT EXPEDITION PROGRAM 6336 N ORACLE RD 326-326 TUCSON AZ 85704 223879050 501(C)(3) 179000 PROGRAM SUPPORT MARINE CORPS SCHOLARSHIP FOUNDATION 909 N WASHINGTON ST 400 ALEXANDRIA VA 22314 221905062 501(C)(3) 202500 PROGRAM SUPPORT CENTER FOR THE FUTURE OF ARIZONA 541 E VAN BUREN ST B-5 PHOENIX AZ 85004 820538372 501(C)(3) 210350 PROGRAM SUPPORT TRANSLATIONAL STEM CELL THERAPY FOUNDATION 3945 E MERCY RD GILBERT AZ 85297 274358901 501(C)(3) 211392 PROGRAM SUPPORT UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85721 866050388 501(C)(3) 233117 PROGRAM SUPPORT LOST PAWS STERILIZATION EDUCATION & RESCUE PO BOX 86578 PHOENIX AZ 85080 273579438 501(C)(3) 266000 PROGRAM SUPPORT ST MARY'S FOOD BANK ALLIANCE 2831 N 31ST AVE PHOENIX AZ 85009 237353532 501(C)(3) 278822 PROGRAM SUPPORT FRIENDS OF PUBLIC RADIO ARIZONA 2323 W 14TH ST 4 TEMPE AZ 85281 010579687 501(C)(3) 287415 PROGRAM SUPPORT CONSERVANCY OF SOUTHWEST FLORIDA INC 1495 SMITH PRESERVE WAY NAPLES FL 341023500 591157084 501(C)(3) 300000 PROGRAM SUPPORT VALLEY OF THE SUN UNITED WAY 3200 E CAMELBACK RD 375 PHOENIX AZ 85018 860104419 501(C)(3) 306807 PROGRAM SUPPORT NORTHERN ARIZONA UNIVERSITY FOUNDATION PO BOX 4094 FLAGSTAFF AZ 86011 860193726 501(C)(3) 333541 PROGRAM SUPPORT PHOENIX CHILDREN'S HOSPITAL FOUNDATION 2929 E CAMELBACK RD 122 PHOENIX AZ 85016 742421549 501(C)(3) 336250 PROGRAM SUPPORT SCOTTSDALE HEALTHCARE FOUNDATION 8125 N HAYDEN RD SCOTTSDALE AZ 85258 742355411 501(C)(3) 354450 PROGRAM SUPPORT FIRST PLACE AZ 717 E MARYLAND AVE 110 PHOENIX AZ 85014 461722227 501(C)(3) 372086 PROGRAM SUPPORT YARNELL COMMUNITY PRESBYTERIAN CHURCH 16455 W TABLE TOP WAY YARNELL AZ 85362 860997552 501(C)(3) 376100 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF METRO PHOENIX 4309 E BELLEVIEW ST 14 PHOENIX AZ 850081824 860107639 501(C)(3) 390798 PROGRAM SUPPORT COLLEGE SUCCESS ARIZONA 4040 E CAMELBACK RD 220 PHOENIX AZ 85018 202366755 501(C)(3) 406360 PROGRAM SUPPORT BARROW NEUROLOGICAL FOUNDATION 350 W THOMAS RD PHOENIX AZ 85013 860174371 501(C)(3) 833440 PROGRAM SUPPORT FOOTHILLS ANIMAL RESCUE 23030 N PIMA RD SCOTTSDALE AZ 85255 860789269 501(C)(3) 1001000 PROGRAM SUPPORT ARIZONA STATE UNIVERSITY FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 1697988 PROGRAM SUPPORT 702 3 SCHOLARSHIPS 1100 4293836 FINANCIAL ASSISTANCE 6 124800 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. X X X X 0 0 0 0 0 0 0 1 0 STEVEN G SELEZNOW DIRECTOR/PRESIDENT/CEO 341133 0 52000 0 14878 0 23493 0 14855 0 446359 0 0 0 PAUL VELASKI PAST CFO 94660 0 20000 0 26922 0 15561 0 4603 0 161746 0 0 0 JACQUELINE R ALLING CHIEF PHILANTHROPIC SVCS. 161615 0 20000 0 0 0 21420 0 7357 0 210392 0 0 0 MEGAN BROWNELL CHIEF COMMUNICATIONS OFFICER 155424 0 20000 0 0 0 18972 0 740 0 195136 0 0 0 JAMES HENSLEY DIRECTOR OF DORRANCE PROG. 150334 0 45000 0 0 0 18360 0 6740 0 220434 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 296 12637034 MARKET PRICE X 1 50000 MARKET PRICE 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION'S CUSTODIAL BANK SELLS ALL MARKETABLE SECURITIES THAT ARE DONATED AFTER RECEIVING SPECIFIC DIRECTIONS. THE ORGANIZATION HAS A NEGOTIATED COMMISSION RATE WHICH APPLIES TO ALL OF THE SALES. FOR ALL OTHER ASSETS THE ORGANIZATION SELLS, THEY RETAIN THE APPROPRIATE SERVICE PROVIDER (REAL ESTATE BROKER, LEGAL COUNSEL, ETC.) AS NEEDED. 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 11 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 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 HUMAN RESOURCES 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 2015 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: NET CHANGE IN ENDOWMENT LIABILITY -8,788,742. NET CHANGE IN SPLIT INTEREST TRUSTS 1,173,519. 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