2023-05-01T20:01:27-05:00 2022-12-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-01-01 860743847 CHILD CRISIS ARIZONA FOUNDATION CHIL 4808349424 817 N COUNTRY CLUB MESA AZ 85201 LISA RICCI CHIEF FINANCIAL OFFICER 4808349424 2023-04-26 1 LISA RICCI 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2023-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA RICCI 817 N COUNTRY CLUB MESA AZ 85201 1699908 0 X N/A X 1993 AZ PROVIDE SUPPORT FOR CHILD CRISIS ARIZONA 10 10 0 10 0 0 0 0 0 0 397044 526160 0 0 397044 526160 932000 454000 0 0 0 0 0 0 0 23207 25937 955207 479937 -558163 46223 14693857 12024110 1424106 1190811 13269751 10833299 X THE FOUNDATION MANAGES AND OVERSEES INVESTMENTS TO SUPPORT THE CURRENT OPERATIONAL NEEDS OF AND CONTRIBUTE TO THE FUTURE SUSTAINABILITY OF CHILD CRISIS ARIZONA WHOSE VISION IS "SAFE KIDS...STRONG FAMILIES" WITH A MISSION "TO PROVIDE CHILDREN AND YOUTH IN ARIZONA A SAFE ENVIRONMENT, FREE FROM ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES". 0 0 454000 454000 PROVIDE FINANCIAL CONTRIBUTIONS TO CHILD CRISIS ARIZONA TO SUPPORT ITS PREVENTION AND INTERVENTION PROGRAMS. PREVENTION SERVICES ARE EFFORTS TO PREVENT CHILD ABUSE, NEGLECT, OR UNINTENTIONAL INJURY BEFORE IT OCCURS THROUGH FAMILY EDUCATION AND EARLY EDUCATION PROGRAMS. INTERVENTION SERVICES PROVIDES CARE WHEN CHILD ABUSE OR NEGLECT HAS OCCURED BY PROVIDING SHELTER, FOSTER CARE AND ADOPTION, AND COUNSELING PROGRAMS. 454000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 4808349424 817 N COUNTRY CLUB MESA AZ 85201 X DOUG DIEHL PRESIDENT 0.10 X X 0 0 0 HERMAN LEWKOWITZ VICE PRESIDENT 0.10 X X 0 0 0 CRAIG KING TREASURER 0.10 X X 0 0 0 IRA SCHWARTZ SECRETARY 0.10 X X 0 0 0 BYRON SARHANGIAN DIRECTOR 0.10 1.10 X 0 0 0 GRAHAM WILLIAMS DIRECTOR 0.10 X 0 0 0 JEFF FRIESEN DIRECTOR 0.10 1.10 X 0 0 0 LAURA PALMER NOONE DIRECTOR 0.10 1.10 X 0 0 0 REBECCA BURNHAM DIRECTOR 0.10 X 0 0 0 DR RON SANDLER DIRECTOR 0.10 X 0 0 0 TORRIE TAJ CHIEF EXECUTIVE OFFICER 0.50 40.50 X 0 392391 31862 LISA RICCI CHIEF FINANCIAL OFFICER 0.50 40.50 X 0 222656 27169 0 615047 59031 0 0 1 0 0 345908 345908 1354000 1173748 180252 180252 180252 526160 0 0 526160 454000 454000 12000 12000 8000 8000 1712 1712 4225 4225 479937 454000 25937 0 14693857 12024110 14693857 12024110 1424106 1190811 1424106 1190811 X 13269751 10833299 13269751 10833299 14693857 12024110 X 46223 -2563609 80934 X X 0 1 X 1 0 X X 1 CHILD CRISIS ARIZONA 860324144 1 1 454000 0 1 454000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 THE ORGANIZATION'S MANAGEMENT IS THE SAME MANAGEMENT (CEO AND CFO) AS FOR THE SUPPORTED ORGANIZATION. ALSO, 3 OF THE 10 BOARD MEMBERS OF THE ORGANIZATION ALSO SERVE AS BOARD MEMBERS FOR THE SUPPORTED ORGANIZATION. THIS REPRESENTS 3 OUT OF 25 BOARD MEMBERS OF THE SUPPORTED ORGANIZATION. 0 ENDOWMENT HELD FOR CHILD CRISIS ARIZONA 1050763 DUE TO AFFILIATE 140048 1190811 X -2037449 -2563609 -2563609 526160 0 526160 479937 0 479937 0 479937 PART X, LINE 2: THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CHILD CRISIS ARIZONA 817 N COUNTRY CLUB MESA AZ 85201 860324144 170(B)(1)(A)(IV) 454000 0 DONATIONS TO CHILD CRISIS ARIZONA 1 PART I, LINE 2: THERE WAS ONE GRANT GIVEN IN THE YEAR ENDED DECEMBER 31, 2022 WHICH WAS TO CHILD CRISIS ARIZONA, A RELATED ORGANIZATION SUPPORTED BY THE FILING ORGANIZATION. 0 0 0 0 0 0 0 0 0 TORRIE TAJ CHIEF EXECUTIVE OFFICER 0 340971 0 51420 0 0 0 20143 0 11719 0 424253 0 0 LISA RICCI CHIEF FINANCIAL OFFICER 0 188241 0 34415 0 0 0 15450 0 11719 0 249825 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE CEO AND CFO LISTED IN FORM 990, PART VII ARE PAID BY THE AFFILIATE ORGANIZATION, CHILD CRISIS ARIZONA. COMPENSATION FOR THESE INDIVIDUALS IS DETERMINED BY CHILD CRISIS ARIZONA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. A REPORT BY THE COMMITTEE CHAIR IS MADE AT EACH BOARD MEETING AND RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. COPIES ARE MADE AVAILABLE TO ALL BOARD OF DIRECTORS MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. 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 VII, SECTION A THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ALSO SERVE IN THESE POSITIONS FOR CHILD CRISIS ARIZONA, A RELATED ORGANIZATION. THE COMPENSATION AMOUNTS INCLUDED IN PART VII REPRESENT THE TOTAL ANNUAL COMPENSATION FOR THESE INDIVIDUALS FOR THEIR POSITIONS WITH BOTH ORGANIZATIONS. FORM 990, PART XI, LINE 9: TRANSFERS FROM CHILD CRISIS ARIZONA (AFFILIATE) 80,934. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DRIVE MESA AZ 85201 860324144 PROVIDING CARE FOR CHILDREN IN CRISIS AZ 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1