2024-04-29T17:43:19-05:00 2023-12-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-01-01 882341196 CHILD CRISIS ARIZONA HOLDINGS CHIL 4808349424 817 N COUNTRY CLUB DRIVE MESA AZ 85201 LISA RICCI CHIEF FINANCIAL OFFICER 4808349424 2024-04-26 1 LISA RICCI 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2024-04-25 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z LISA RICCI 817 N COUNTRY CLUB DRIVE MESA AZ 85201 17020 0 X WWW.CHILDCRISISAZ.ORG X 2022 AZ PROVIDE SUPPORT FOR CHILD CRISIS ARIZONA 5 5 0 5 0 0 0 17020 0 0 0 0 0 0 0 17020 0 0 0 0 0 0 0 0 0 0 1800 0 1800 0 15220 24879149 30431095 24879149 30415875 0 15220 CHILD CRISIS ARIZONA HOLDINGS (CCAH) IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF CHILD CRISIS ARIZONA. 0 0 CHILD CRISIS ARIZONA HOLDINGS IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF CHILD CRISIS ARIZONA TO SUPPORT ITS PREVENTION AND INTERVENTION PROGRAMS. CCAH WAS FORMED FOR PURPOSES OF ENGAGING IN THE NEW MARKETS TAX CREDIT (NMTC) TRANSACTION WITH RESPECT TO THE PROJECT. IN SUPPORT OF CCA'S CHARITABLE MISSION, CCAH PARTICIPATED IN AND PLAYED A CRITICAL ROLE IN FACILITATING THE NMTC TRANSACTION. CCA AND CCAH ENGAGED IN A NMTC TRANSACTION TO FUND THE CONSTRUCTION, DEVELOPMENT AND IMPROVEMENT OF THE PROJECT WHICH WILL BE OPERATED BY CCA. CCAH WILL ENTER INTO CONTRACTS WITH UNRELATED THRID PARTY CONTRACTORS FOR NECESSARY CONSTRUCTION OF THE PROPERTY TO SUIT THE CHARITABLE NEEDS OF CCAH AND CCA. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 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 5 5 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 DRIVE MESA AZ 85201 X FRANK GORMAN 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 MIKE HUTCHINSON DIRECTOR 0.10 X 0 0 0 NINA MULLINS DIRECTOR 0.10 X 0 0 0 TORRIE TAJ CEO AND BOARD PRESIDENT 0.10 40.50 X 0 405398 29929 LISA RICCI CFO AND BOARD TREASURER/SE 0.10 40.50 X 0 229362 22270 0 634760 52199 0 0 1 0 0 17020 17020 17020 17020 0 0 0 1800 1800 1800 0 1800 0 22050475 11836917 18594178 0 2828674 18594178 24879149 30431095 4122625 23842194 23864275 1036955 2428975 24879149 30415875 X 15220 0 15220 24879149 30431095 15220 0 X X 0 1 X 1 0 X X 1 CHILD CRISIS ARIZONA 860324144 7 1 0 0 1 0 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, 2 OF THE 5 BOARD MEMBERS OF THE ORGANIZATION ALSO SERVE AS BOARD MEMBERS FOR THE SUPPORTED ORGANIZATION. THIS REPRESENTS 2 OUT OF 26 BOARD MEMBERS OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2143765 2143765 16450413 16450413 18594178 DUE TO AFFILIATES 2428975 2428975 X PART X, LINE 2: THE ORGANIZATION 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, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 TORRIE TAJ CEO AND BOARD PRESIDENT 0 352867 0 52531 0 0 0 20143 0 9786 0 435327 0 0 LISA RICCI CFO AND BOARD TREASURER/SE 0 200434 0 28928 0 0 0 15255 0 7015 0 251632 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 COMMITTE 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 AVIALABLE TO ALL BOARD OR 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 XII, LINE 2C THIS PROCESS HAS NOT CHANGED. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1