2024-01-25T16:24:35-06:00 2023-03-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-04-01 860950135 FIRST BAPTIST CHURCH OF PHOENIX FOUNDATION C/O ARIZONA COMMUNITY FDN FIRS 6023811400 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 GARY HAMMAN PRESIDENT 6023811400 2024-01-19 1 GARY HAMMAN 999009999 1 COLETTE KAMPS CPA P00367616 4808394900 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY HAMMAN 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 125768 0 X WWW.FBCFOUND.ORG X 1994 AZ FULFILL THE MISSIONARY LEGACY OF THE FIRST BAPTIST CHURCH OF PHOENIX WHICH SEEKS TO SUPPORT THE CONVERSION OF NON-BELIEVERS THROUGH PROVIDING NEEDED FUNDING PRIMARILY FOR CHURCH PLANTS AND ASSOCIATED ACTIVITIES. 10 10 0 10 0 0 0 0 0 0 249596 125768 0 0 249596 125768 251500 254400 0 0 0 0 0 0 0 52867 46681 304367 301081 -54771 -175313 5213686 4846340 0 0 5213686 4846340 WE SHALL SEEK TO FULFILL THE LEGACY OF THE FIRST BAPTIST CHURCH OF PHOENIX BY SUPPORTING THE CONVERSION OF NON-BELIEVERS BY PROVIDING NEEDED FUNDING PRIMARILY FOR CHURCH PLANTS AND ASSOCIATED ACTIVITIES. 0 0 254400 254400 THE FIRST BAPTIST CHURCH OF PHOENIX FOUNDATION PROVIDES FUNDING FOR CHURCH PLANTS AND ASSOCIATED ACTIVITIES AS WELL AS GRANTS TO CHARITABLE ORGANIZATIONS IN SUPPORT OF THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, INC. 254400 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 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 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ERIC NYSTROM 6023811400 2201 E CAMELBACK RD STE 405B PHOENIX AZ 85016 GARY HAMMAN PRESIDENT 1.00 X X 0 0 0 STAN CREWS VICE PRESIDENT 1.00 X X 0 0 0 AL LONGANECKER VICE PRESIDENT- GRANTS 1.00 X X 0 0 0 SANDRA RICHMOND SECRETARY 1.00 X X 0 0 0 CYNTHIA DARBY DIRECTOR 1.00 X 0 0 0 DANIEL RICCIO DIRECTOR 1.00 X 0 0 0 JENNY GENDREAU DIRECTOR 1.00 X 0 0 0 RAYMOND MILLER DIRECTOR 1.00 X 0 0 0 TAMMY VALDEZ DIRECTOR 1.00 X 0 0 0 REINHARD GEISSLER DIRECTOR 1.00 X 0 0 0 KYLA QUINTERO TREASURER 1.00 45.00 X 0 329688 29094 0 329688 29094 0 0 1 0 0 121852 121852 3916 0 3916 3916 3916 125768 0 0 125768 239400 239400 15000 15000 24222 24222 22449 22449 BUSINESS LICENSES 10 10 301081 254400 46681 0 48741 2640836 2512480 2572850 2285119 5213686 4846340 0 0 X 5213686 4846340 5213686 4846340 5213686 4846340 -175313 -192033 0 X 0 1 X 1 0 X X 1 ARIZONA COMMUNITY FOUNDATION 860348306 7 1 24222 0 1 24222 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: 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 EUROPE 0 0 GRANTS TO CHURCH IN BOSNIA GRANT MAKING 15000 0 0 0 0 0 0 15000 0 15000 EUROPE CHURCH PLANTING IN BOSNIA 15000 WIRE 0 1 0 0 0 0 0 0 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANT FUNDING FROM THE FOUNDATION 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. PART III ACCOUNTING METHOD: 1 AMERICAN BAPTIST FOREIGN MISSION SOCIETY 1003 W 9TH AVE STE A KING OF PRUSSIA PA 19406 135563392 501(C)(3) 6000 0 GLOBAL LEADERSHIP TRAINING EXCEL LEADERSHIP NETWORK 8737 SANTA RIDGE CIR ELK GROVE CA 95758 451673107 501(C)(3) 30000 0 CHURCH PLANTS LIVING STREAMS CHRISTIAN CHURCH PO BOX 44800 PHOENIX AZ 85064 742421422 501(C)(3) 25000 0 SOJOURN VILLAGE S. PHOENIX CHURCH PLANT, ECUADOR MISSION TRIP, AND MARK BUCKLEY MINISTRIES: EQUIPPING AND MENTORING PASTORS AND CHURCH PLANTERS MENTORKIDS USA 15300 N 90TH ST 200 SCOTTSDALE AZ 85260 860865368 501(C)(3) 10000 0 MARYVALE SPIRITUAL GROWTH PROGRAM NEIGHBORHOOD MINISTRIES INC 1918 W VAN BUREN ST PHOENIX AZ 850093848 860809052 501(C)(3) 10000 0 KIDS LIFE: BRINGING THE GOSPEL TO INNER-CITY PHOENIX YOUTH GRACE WITHOUT BORDERS MINISTRIES PO BOX 1034 BRYANT AR 720891034 270517402 501(C)(3) 10000 0 PRISON MINISTRY HOPE FOR HIMALAYAN 1116 N LONGMORE ST CHANDLER AZ 852244080 821646174 501(C)(3) 10000 0 NORTHWEST PHOENIX FOR NEPALI SPEAKING CONGREGATION HUSTLE PHX 1 N 1ST ST STE 600 PHOENIX AZ 850042357 825134812 501(C)(3) 15000 0 SOJOURN VILLAGE SOUTH PHOENIX CHURCH PLANT SCOTTSDALE CHURCH PLANT 6227 E MARILYN ROAD PHOENIX AZ 85354 851180671 501(C)(3) 10000 0 SCOTTSDALE CHURCH PLANT THE RESTING PLACE 3734 E PARADISE DR PHOENIX AZ 850281428 861970725 501(C)(3) 15000 0 GENERAL SUPPORT CHURCH FOR THE CITY 3726 E CO 13TH STREET YUMA AZ 85365 860736145 501(C)(3) 10000 0 EDUCATION AND TRAINING OF PLANTING PASTORS NEW LIFE ASSEMBLIES OF GOD OF BISBEE PO BOX 4004 BISBEE AZ 85603 440577787 501(C)(3) 10000 0 SUPPORT OF A NEW CHURCH IN A TOWN RECOVERING FROM CULT RULE FOR DREAM CITY SHORT CREEK RIVER ROCK MISSION FOUNDATION 3013 NW DAHLIA DR CAMAS WA 98607 850838823 501(C)(3) 7100 0 MISSION FUND ROCKY POINT MEDICAL CLINICS 7306 N BROOKVIEW WAY PARADISE VALLEY AZ 85253 901078839 501(C)(3) 25000 0 MEDICAL CARE MINISTRY AND SONOYTA MEDICAL CARE MINISTRY SOUTHWEST BAPTIST CONFERENCE PO BOX 728 WEST COVINA CA 91793 951921158 501(C)(3) 20000 0 CHURCH PLANT NEAR I-17 & HWY 303 FOR GRAFTED CHURCH THE TABLE NAZARENE 1129 S AMANDES MESA AZ 85208 237292622 501(C)(3) 10000 0 CHURCH PLANT- MESA, AZ YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 11300 0 DAY CAMPS IN NORTHERN IRELAND AND DEVELOPING GLOBAL LEADERS 17 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANT FUNDING FROM THE FOUNDATION 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 KYLA QUINTERO TREASURER 0 289938 0 39750 0 0 0 17396 0 11698 0 358782 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 ORGANIZATION. 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. ARIZONA COMMUNITY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860348306 COM. SUPPORT AZ 501(C)(3) LINE 7 N/A 0 AFC PUBLIC FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860900277 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 ARIZONA FOUNDATION FOR WOMEN 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860789956 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 BURTON FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 473900987 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 ELLIS CENTER FOR EDUCATIONAL EXCELLENCE 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 202822602 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 EVANS CHARITABLE FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860914248 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 SAM & PEGGY GROSSMAN FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860939696 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 RS HOYT JR FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860958722 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 MOLLY LAWSON FOUNDATION INC (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 200236832 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 LIPPINCOTT FAMILY FOUNDATION INC 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 200967548 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 LODESTAR CHARITABLE FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860965287 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 RICHARD A ODOM FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860898996 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 ODOM FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860790314 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 PAKIS FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860846617 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 PETZNICK STEWART FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 820915718 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 EDWARD J ROBSON FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 861012657 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 RODEL CHARITABLE FOUNDATION-AZ 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860941890 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 ROSENBLUTH FAMILY CHARITABLE FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 822085640 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 SILVERMAN FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860704259 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 JIM TROXELL FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 452968884 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 JAMES A UNRUH FAMILY FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860955776 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 VOGEL CHARITABLE FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 680544541 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 WAZE FOUNDATION 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 201234655 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 WELLIK FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860938555 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 ROBERT J WICK FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860782796 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 WALTER M WICK FAMILY FOUNDATION (THE) 2201 EAST CAMELBACK ROAD SUITE 405B PHOENIX AZ 85016 860782797 COM. SUPPORT AZ 501(C)(3) LINE 12A, I AZ COMM FDN 0 CASSIDY CHARITABLE LP 6390 NORTH CATTLE TRACK ROAD SCOTTSDALE AZ 85250 860899100 INVESTMENT AZ N/A EXCLUDED 24300 0 0 0.99000 LIBERTY INV LLLP 20660 N 40TH STREET UNIT 2147 PHOENIX AZ 85050 861001790 INVESTMENT AZ N/A EXCLUDED -78275 598644 0 0 0.97000 FTP HOLDINGS LLC PO BOX 50342 MESA AZ 85208 860950521 INVESTMENT AZ N/A EXCLUDED 234701 0 0 0.95000 A&C LAKESIDE INV 8433 N BLACK CANYON HWY PHOENIX AZ 85021 861048713 INVESTMENT AZ N/A EXCLUDED 489000 0 0 0.97000 CHARITABLE REMAINDER TRUST (19) INVESTMENT AZ 0 CHARITABLE LEAD TRUST (2) INVESTMENT AZ 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0