2023-03-30T16:08:44-05:00 2022-12-31 860558065 HEINFELD MEECH & CO PC 1365 NORTH SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85257 990 2022-01-01 860468850 Arizona Friends of Foster Children Foundation ARIZ 6022529445 360 E Coronado Rd 190 Phoenix AZ 850041652 Luis De La Cruz President and CEO 6022529445 2023-03-30 1 Luis De La Cruz 999009999 0 JILL A SHAW CPA P01613163 6022779449 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Luis De La Cruz 360 E Coronado Rd 190 Phoenix AZ 850041652 8583143 0 X www.affcf.org X 1984 AZ Arizona Friends of Foster Children Foundation creates opportunities to build self-esteem and empower children and youth in foster care by funding social, athletic and educational activities and services to enrich their life experiences and ensure their successful transition to adulthood. 13 13 22 152 0 0 4111867 5178605 0 0 94731 70541 43049 180174 4249647 5429320 2070541 2097830 0 0 896553 1431936 20727 18900 196855 378255 532275 3366076 4080941 883571 1348379 7553740 7817549 603870 223236 6949870 7594313 X Arizona Friends of Foster Children Foundation creates opportunities to build self-esteem and empower children and youth in foster care by funding social, athletic and educational activities and services to enrich their life experiences and ensure their successful transition to adulthood. 0 0 1532453 1396483 Childhood Activities and Normlacy Funding provides awards for social, athletic and educational activities and items for children in foster care in Arizona in accordance with the objectives and guidelines of the organization. 1413745 257384 The Keys to Success Program provides career development, education support and employment services for youth ages 16-26 who are transitioning from foster care. 427254 381332 The Scholarship Program funds the post-secondary eductional pursuits of students who experienced or are in extended foster care. There are currently 79 post secondary scholars in the AFFCF scholarship program across the state. 66350 62631 Penson Fund - Provides grant awards to young men and women who have aged out of foster care to help them overcome emergency expenses that derail their education. 66350 62631 3439802 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 6022529445 360 E Coronado Rd 190 Phoenix AZ 850041652 Karen Brown Member at Large 1.00 X 0 0 0 Carlian Dawson Member at Large 1.00 X 0 0 0 Lin LeClair Turner Secretary 1.00 X X 0 0 0 Caroline Lautt Owens Member at Large 1.00 X 0 0 0 Benjamin Norris Member at Large 1.00 X 0 0 0 Rick Rentschler Member at Large 1.00 X 0 0 0 Sandy Chamberlain Member at Large 1.00 X 0 0 0 Nisa Herd Member at Large 1.00 X 0 0 0 Alexis Celani Member at Large (term ended 11/2022) 1.00 X 0 0 0 Lisa Cvijanovich Member at Large 1.00 X 0 0 0 Colleen Cotier Member at Large (term ended 4/2022) 1.00 X 0 0 0 John Keane Vice Chair 1.00 X X 0 0 0 Meredith Deangelis Board Chair 1.00 X X 0 0 0 Debbie Hall Treasurer 1.00 X X 0 0 0 Greg Lechowski Member at Large (term ended 6/2022) 1.00 X 0 0 0 Teri Harnisch Member at Large 0.00 X 0 0 0 Luis De La Cruz President and Chief Executive Officer 50.00 X 82950 0 0 82950 0 0 0 0 0 0 0 3000 5175605 2000 5178605 103717 103717 3109060 3142236 -33176 -33176 -33176 15454 3000 11587 3867 3867 176307 176307 176307 5429320 0 0 250715 2097830 2097830 79000 19750 39500 19750 1181036 977811 135676 67549 77391 64263 10883 2245 94509 68370 21526 4613 13250 13250 18900 18900 86155 7458 63780 14917 163377 66492 45825 51060 41999 8399 33600 112703 102366 7993 2344 9463 9463 Advertising 105328 27063 62788 15477 4080941 3439802 444284 196855 1903579 1056064 1023692 1768299 400250 150000 2406 2406 0 0 4222568 4703964 3651 3651 0 135571 7553740 7817549 33615 83839 570255 139397 603870 223236 X 4092573 3831712 2857297 3762601 6949870 7594313 7553740 7817549 1348379 -662564 -41372 0 X 0 1 X 1 0 X 2837905 2768995 3615007 4111867 5178605 18512379 2837905 2768995 3615007 4111867 5178605 18512379 767329 17745050 182298 191016 110971 94731 103717 682733 -2428 -713 33060 43049 176307 249275 19444387 0.91260 0.89650 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising and Other Revenue - 2018 Amount: $ -2,428. 2019 Amount: $ -713. 2020 Amount: $ 33,060. 2021 Amount: $ 43,049. 2022 Amount: $ 176,307. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3142036 531427 -376560 183803 41372 3071728 2711681 157160 410234 98788 38251 3142036 2525614 90470 224143 96318 32228 2711681 2206722 35000 408173 99635 24646 2525614 2396008 5000 -71814 97612 24860 2206722 0.23798 0.67928 0.08274 0 0 2406 2406 0 0 Operating Lease Liability 139397 139397 X 4736970 -662564 11586 -650978 5387948 41372 41372 5429320 4092527 11586 11586 4080941 0 4080941 Part V, Line 4: Fund college scholarships, provide grants to foster children, and pay for other operating expenses. Part X, Line 2: Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions. Part XI, Line 2d - Other Adjustments: Fundraising expenses (netted with fundraising revenues on return) 11,586. Part XII, Line 2d - Other Adjustments: Fundraising expenses (netted with fundraising revenues on return) 11,586. X X X X X 1 Carter Training & Development LLC 8108 N 17th Dr Phoenix AZ 85021 Grant Writer 0 100000 18900 81100 100000 18900 81100 AZ Slider Throwdown 18454 3000 15454 2177 2115 7295 18454 3000 15454 2177 2115 7295 11587 3867 1 Activities - Classes/Lessons 803 323960 Apartment Set-ups 107 40348 Athletic Equipment/Uniforms 178 28188 Athletic Registration 293 49020 Financial Literacy Match 45 64237 Camps 427 147471 Supplemental Clothing 1254 237725 Tutoring 182 144949 Bicycle and Helmet 306 46526 Holiday Gift Card 647 65400 Penson 60 46806 Save My Summer 969 93170 Theme Park Admission - Out of State 432 80087 Books 128 6299 Car Seats (Unlicensed Caregiver Only) 64 6901 Driver's Education Training 42 25030 Ethnic Hair Care 148 35372 Field Trips 48 10998 Other 105 77071 Prom-related expenses 35 9464 School Pictures 164 8105 School Supplies 214 10567 Scooters, Skateboards, or Skates 63 6857 Special Event Clothing 93 12331 Theme Park/Event Admission - In Arizona 311 14141 Scholarships 79 381332 Part I, Line 2: The Organization has an awards committee made up of Board members and volunteers that routinely monitors the use of awards funds. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the Governing Board. Form 990, Part VI, Section B, line 11b The Form 990 will be reviewed at a Board Meeting prior to submission of the Form. The Board Meeting date to review the form will be determined based on the Organization's receipt of the completed form from its accountant. Form 990, Part VI, Section B, line 12c The President and Chief Executive Officer would alert the Board Chairman of any potential conflicts. Additionally, the Organization requires an annual conflict of interest disclosure form to be completed. Form 990, Part VI, Section B, line 15a A salary survey is used to determine the compensation of the Organization's top management official. In addition, the compensation of the top management official is approved by the Board. Board members also approve annual staff raises. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public by written request.