2025-02-14T14:29:26-06:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-04-01 860348306 ARIZONA COMMUNITY FOUNDATION ARIZ 6023811400 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 ANNA MARIA CHAVEZ PRESIDENT/CEO 6023811400 2025-02-05 1 0 COLETTE KAMPS CPA P00367616 4808394900 2025-02-04 2023 2025-03-06 01:10:19Z ANNA MARIA CHAVEZ 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 96136425 0 X WWW.AZFOUNDATION.ORG X 1978 AZ TO LEAD, SERVE AND COLLABORATE TO MOBILIZE ENDURING PHILANTHROPY FOR A BETTER ARIZONA. 30 29 81 391 -210172 0 94708451 70772482 3435974 3053780 23448672 20702266 1109254 714806 122702351 95243334 75225076 73444182 0 0 9221461 9120559 0 0 2102186 13506171 12178384 97952708 94743125 24749643 500209 1024663747 1113813609 178976448 189446098 845687299 924367511 TO LEAD, SERVE AND COLLABORATE TO MOBILIZE ENDURING PHILANTHROPY FOR A BETTER ARIZONA.(ADDITIONAL INFORMATION ON SCHEDULE O) 0 0 85471444 73444182 3238454 IN THE TRADITION OF COMMUNITY FOUNDATIONS EVERYWHERE, EACH YEAR ACF AWARDS MILLIONS OF DOLLARS IN GRANTS/DISTRIBUTIONS TO NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES AND EDUCATIONAL INSTITUTIONS. GRANTS COVER A WIDE RANGE OF FOCUS AREAS INCLUDING ARTS, CULTURE AND HUMANITIES; COMMUNITY, NEIGHBORHOOD AND ECONOMIC DEVELOPMENT; EDUCATION AND SCHOLARSHIPS; HEALTH AND HUMAN SERVICES; ENVIRONMENT AND SPECIES PROTECTION; LAW, JUSTICE AND PUBLIC SAFETY; AND SCIENTIFIC RESEARCH. WHILE MOST GRANTS ARE MADE IN ARIZONA TO SERVE LOCAL COMMUNITY NEEDS, GRANTS MAY BE MADE NATIONALLY AS WELL FOR THE BETTERMENT OF OUR NATION. 85471444 1 1 0 1 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 162 0 81 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CO GA IL ME MI MN NY NC OR UT WI X X STEPHANIE HARRER 6023811400 2201 E CAMELBACK RD 405B PHOENIX AZ 85016 ANNA MARIA CHAVEZ PRESIDENT AND CEO 45.00 X X 473078 0 924 KYLA QUINTERO CHIEF FINANCIAL OFFICER (THRU 12/11/23) 45.00 X 374901 0 29610 LISA DANCSOK CHIEF BRAND AND IMPACT OFF 45.00 X 280022 0 39699 ERIC NYSTROM CHIEF OPERATING OFFICER 45.00 X 279037 0 30728 KIMBERLY KUR CHIEF DEVELOPMENT OFFICER 45.00 X 267228 0 28964 JAIME DEMPSEY SENIOR VICE PRESIDENT, PHILANTHROPY (THRU 3/25/24) 45.00 X 224805 0 23310 LORA GOLKE SENIOR DIRECTOR OF DEVELOPMENT (THRU 2/28/224) 45.00 X 158184 0 32896 GLENN WIKE CHIEF OF STAFF/SENIOR VICE (THRU 9/3/23) 45.00 X 171460 0 17028 KIM COVINGTON VICE PRESIDENT, STRATEGIC PARTNERSHIPS 45.00 X 163760 0 23963 JOSH KENZER VICE PRESIDENT, INFORMATION SYSTEMS 45.00 X 155575 0 29311 CASEY STEVENS VICE PRESIDENT, INVESTMENT 45.00 X 152298 0 20752 LORENZO CHAVEZ EXECUTIVE DIRECTOR, EDUCATION & SCHOLARSHIPS 45.00 X 134000 0 16786 KRISTIN MIHALJEVIC SENIOR DIRECTOR, PLANNED GIVING & DONOR EXPERIENCE 45.00 X 119991 0 24269 STEPHANIE HARRER VICE PRESIDENT, CONTROLLER 45.00 X 124439 0 7898 MORGAN BISHOP FRASER VICE PRESIDENT, OPERATIONS 45.00 X 115979 0 7805 BENITO ALMANZA DIRECTOR (THRU 09/23) 1.00 X 0 0 0 JIM AMEDURI DIRECTOR 1.00 X 0 0 0 LON BABBY DIRECTOR 1.00 X 0 0 0 STEVE BETTS DIRECTOR 1.00 X 0 0 0 NOREEN BISHOP DIRECTOR 1.00 X 0 0 0 MARK BOHN DIRECTOR 1.00 X 0 0 0 DANNY BRYANT DIRECTOR 1.00 X 0 0 0 GWEN CALHOUN DIRECTOR (THRU 01/24) 1.00 X 0 0 0 PATRICIA DUARTE DIRECTOR 1.00 X 0 0 0 XAVIER GUITERREZ DIRECTOR 1.00 X 0 0 0 MICHELE HALYARD DIRECTOR 1.00 X 0 0 0 NEIL HILLER DIRECTOR (THRU 03/24) 1.00 X 0 0 0 LEONARDO LOO DIRECTOR 1.00 X 0 0 0 MARIANNE MAGO DIRECTOR 1.00 X 0 0 0 TAMMY MCLEOD DIRECTOR 1.00 X 0 0 0 ANN MELSHEIMER DIRECTOR 1.00 X 0 0 0 MITCH MENCHACA DIRECTOR 1.00 X 0 0 0 JACOB MOORE DIRECTOR 1.00 X 0 0 0 RICHARD MORRISON DIRECTOR (THRU 03/24) 1.00 X 0 0 0 MONICA NUVAMSA DIRECTOR 1.00 X 0 0 0 DON OPATRNY DIRECTOR 1.00 X 0 0 0 ESSEN OTU DIRECTOR 1.00 X 0 0 0 MI-AI PARRISH DIRECTOR 1.00 X 0 0 0 ARMANDO ROMAN DIRECTOR 1.00 X 0 0 0 EVE ROSS DIRECTOR 1.00 X 0 0 0 DEANNA SALAZAR DIRECTOR 1.00 X 0 0 0 ANTHONY SHARETT DIRECTOR 1.00 X 0 0 0 CURTISS SMITH DIRECTOR 1.00 X 0 0 0 ROBBIN COULON IMMEDIATE PAST CHAIR 1.00 X 0 0 0 LEEZIE KIM CHAIR 1.00 X X 0 0 0 CHARLEY FREERICKS VICE CHAIR 1.00 X X 0 0 0 HEIDI JANNENGA SECRETARY 1.00 X X 0 0 0 RUFUS GLASPER TREASURER 1.00 X X 0 0 0 3194757 0 333943 15 0 1 0 AMI NAGLE & ASSOCIATES INC 2704 SEVIER ST DURHAM NC 27705 PROGRAM COORDINATION 1738725 BANK OF AMERICA NA (MERRILL) 25555 E CAMELBACK RD PHOENIX AZ 85016 INVESTMENT MANAGEMENT/BROKER FEES 863271 MERCER CONSULTING 99 HIGH STREET BOSTON MA 02110 INVESTMENT CONSULTING SERVICES 391060 NORTHERN TRUST 14624 NORTH SCOTTSDALE RD SCOTTSDALE AZ 85254 CUSTODY FEES/BROKER FEES 343736 ONE COMMUNITY PO BOX 17836 PHOENIX AZ 85013 CONSULTATION FEES 196500 8 1065647 1417441 4995872 63293522 17677215 70772482 ADMINISTRATIVE FEES 561000 3053780 3053780 3053780 18920104 -210172 19130276 251244 251244 503540 0 503540 503540 503540 1782162 0 1782162 1782162 1782162 604209 1065647 893091 -288882 -288882 64230 0 64230 64230 MISCELLANEOUS 900099 184674 184674 184674 95243334 3238454 -210172 21442570 67908481 67908481 5535701 5535701 1158340 231668 463336 463336 6545556 3681599 2235563 628394 355925 191515 122962 41448 561453 292068 195585 73800 499285 254635 174750 69900 116580 58290 58290 164283 164283 2115873 2115873 4349087 3809362 366190 173535 440681 204766 54604 181311 1746512 1514434 165770 66308 798874 407426 279606 111842 998486 509228 349470 139788 26817 13677 9386 3754 111541 51657 59884 11000 11000 332085 169363 116230 46492 134310 68498 47009 18803 SPONSORSHIPS 330237 330237 MISCELLANEOUS EXPENSES 263532 133917 94537 35078 DUES, SUBSCRIPTIONS AND 150762 76888 52767 21107 DONOR STEWARDSHIP AND C 54045 16500 11324 26221 33679 534 32076 1069 94743125 85471444 7169495 2102186 5058653 2164210 45931938 51198790 20334443 33088228 231 1971 9441909 10047323 3843231 259397 2096219 1362021 1025297 734198 846316917 918962738 92703396 94632778 7732 2723976 1024663747 1113813609 7093104 6572258 22730060 22133455 187254 0 135280699 145777057 150000 0 13535331 14963328 178976448 189446098 X 825209850 901778189 20477449 22589322 845687299 924367511 1024663747 1113813609 X 500209 76982615 1197388 X 0 1 X 1 0 X 82765668 73924179 151841363 94708451 70772481 474012142 82765668 73924179 151841363 94708451 70772481 474012142 31717390 442294752 14910693 13668006 16279827 16435424 19674888 80968838 82019 102974 61813 246806 97344 99646 106097 365399 184674 853160 556080946 0.79540 0.79430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 97,344. 2020 AMOUNT: $ 99,646. 2021 AMOUNT: $ 106,097. 2022 AMOUNT: $ 365,399. 2023 AMOUNT: $ 184,674. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58200 0 58200 97684925 97743125 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 85025 102400 164600 58200 410225 250000 250000 250000 250000 1000000 1500000 0 0 100000 58200 158200 621 213 36288932 6475671 41482472 3479397 423936256 68912155 1 1 0 1 X 404225574 16649350 50936811 21426992 450384743 422465911 22674964 -15429756 25485545 404225574 367216141 54552065 23277005 22579300 422465911 282712133 16024233 87655002 19164471 10756 367216141 310763598 7110464 -17699275 17462654 282712133 0.97000 0.03000 0 0 540652 371352 169300 1549867 990669 559198 5700 5700 734198 14770991 F CASH SURRENDER VALUE OF LIFE INSURANCE 554286 F CHARITABLE REMAINDER UNITRUSTS 26878216 F OIL, GAS, AND MINERAL RIGHTS 1375775 F ARTWORK 9533720 F REAL PROPERTY 41519790 F 94632778 ANNUITY LIABILITIES 14963328 14963328 X 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; 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 QUALIFIES AS A TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION. IN ADDITION, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. THE FOUNDATION EVALUATES ITS 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. AT MARCH 31, 2024, MANAGEMENT BELIEVES THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART V, LINE 1A THE FOUNDATION'S ENDOWMENTS CONSIST OF APPROXIMATELY 915 COMPONENT FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES. THE BYLAWS OF THE FOUNDATION INCLUDE VARIANCE LANGUAGE GIVING THE BOARD OF DIRECTORS THE POWER, WHENEVER ANY RESTRICTION OR CONDITION ON THE DISTRIBUTION OF FUNDS BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT OR INCONSISTENT WITH THE CHARITABLE PURPOSE OF THE FOUNDATION, TO MODIFY ANY RESTRICTION OR CONDITION PLACED ON THE DISTRIBUTION OF FUNDS AND TO APPLY THE WHOLE OR ANY PART OF THE PRINCIPAL OR INCOME OF FUNDS AS IN ITS JUDGMENT IS NECESSARY TO SERVE MORE EFFECTIVELY THE CHARITABLE PURPOSE OF THE FOUNDATION. BASED ON THIS PROVISION, ALL CONTRIBUTIONS AND ASSETS NOT CLASSIFIED AS TEMPORARILY RESTRICTED DUE TO TIMING RESTRICTIONS ARE CLASSIFIED AS UNRESTRICTED. THOUGH THESE FUNDS ARE CLASSIFIED AS UNRESTRICTED, THE FOUNDATION MANAGES THE FUNDS ESTABLISHED BY DONORS AS ENDOWED FUNDS IN ACCORDANCE WITH THE TERMS SET FORTH IN THE INDIVIDUAL FUND AGREEMENTS BY DESIGNATION OF THE BOARD OF DIRECTORS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. IN SEPTEMBER 2008, THE STATE OF ARIZONA ENACTED ARS 10-11801 ET SEQ MANAGEMENT OF CHARITABLE FUNDS ACT ("MCFA"). THE BOARD OF DIRECTORS OF THE FOUNDATION HAS INTERPRETED MCFA AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AT MARCH 31, 2024, THE FOUNDATION HAD NO DONOR-RESTRICTED ENDOWMENT FUNDS, OTHER THAN THOSE REPORTED AS TEMPORARILY RESTRICTED UNTIL THE EXPIRATION OF TIME RESTRICTIONS, AS THE BOARD HAS DETERMINED THAT THE FOUNDATION'S ENDOWMENTS DO NOT MEET THE DEFINITION OF DONOR-RESTRICTED ENDOWMENTS UNDER MCFA. 1 EAST ASIA/PACIFIC 0 0 GRANTMAKING 42000 EUROPE 0 0 GRANTMAKING 3992 MIDDLE EAST/NORTH AFRICA 0 0 GRANTMAKING 49105 NORTH AMERICA 0 0 GRANTMAKING 163053 SUBSAHARAN AFRICA 0 0 PROGRAM SERVICES 29920 0 0 0 0 0 0 288070 0 288070 EAST ASIA/PACIFIC PROGRAM SUPPORT 42000 WIRE TRANSFER 0 MIDDLE EAST/NORTH AFRICA PROGRAM SUPPORT 49105 WIRE TRANSFER 0 NORTH AMERICA PROGRAM SUPPORT 74433 WIRE TRANSFER 0 NORTH AMERICA PROGRAM SUPPORT 25000 WIRE TRANSFER 0 NORTH AMERICA PROGRAM SUPPORT 25000 WIRE TRANSFER 0 NORTH AMERICA PROGRAM SUPPORT 10310 WIRE TRANSFER 0 NORTH AMERICA PROGRAM SUPPORT 10000 WIRE TRANSFER 0 NORTH AMERICA PROGRAM SUPPORT 10310 WIRE TRANSFER 0 SUBSAHARAN AFRICA PROGRAM SUPPORT 29920 WIRE TRANSFER 0 9 1 0 0 0 1 0 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. LOU GRUBB FRIENDS FORE GOLF FUND 481942 335114 146828 79540 108059 15663 42735 COX CHARITIES DIRECTIONAL FUND 383847 237126 146721 42529 152706 300 18 759873 458769 301104 78259 58625 85374 39680 1625662 1031009 594653 157799 209213 253743 82715 703470 -108817 64230 0 64230 64230 AZ 0 SEE PART IVRAFFLES IN ARIZONA CAN ONLY BE CONDUCTED BY AN ORGANIZATION THAT HAS QUALIFIED FOR AN EXEMPTION FROM TAXATION OF INCOME UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND HAS BEEN CONTINUOUSLY IN EXISTENCE FOR A ONE-YEAR PERIOD IMMEDIATELY BEFORE CONDUCTING A RAFFLE. ADDITIONALLY, RAFFLES SHOULD BE REGISTERED WITH THE ATTORNEY GENERAL'S OFFICE. NO LICENSE IS REQUIRED. 0 0 0 1.00000 THE ORGANIZATION 2201 E CAMELBACK RD SUITE 405B PHOENIX AZ 85016 0 0 1 100 BLACK MEN OF PHOENIX INC 515 E GRANT ST STE 150 PHOENIX AZ 85004 860715610 501(C)(3) PUBLIC CHA 10000 0 GENERAL SUPPORT 100 CLUB OF ARIZONA 333 N 44TH ST STE 100 PHOENIX AZ 85008 237172077 501(C)(3) PUBLIC CHA 14250 0 GENERAL SUPPORT 1888 BUCKLE CLUB INC 840 RODEO DR PRESCOTT AZ 86305 881783062 501(C)(3) PUBLIC CHA 10000 0 GENERAL SUPPORT 19NORTH COMMUNITY ALLIANCE 1717 W NORTHERN AVE STE 111 PHOENIX AZ 85021 813885594 501(C)(3) PUBLIC CHA 10500 0 GENERAL SUPPORT 1MISSION 1 N 1ST ST STE 612 PHOENIX AZ 85004 261359230 501(C)(3) PUBLIC CHA 30500 0 GENERAL SUPPORT 1N10 INC 1101 N CENTRAL AVE STE 202 PHOENIX AZ 85004 860728990 501(C)(3) PUBLIC CHA 55200 0 GENERAL SUPPORT A FOR ARIZONA 2801 E CAMELBACK RD STE 200 PHOENIX AZ 85016 851341587 501(C)(3) PUBLIC CHA 10000 0 GENERAL SUPPORT A HEINZ57 PET RESCUE AND TRANSPORT INC PO BOX 188 DE SOTO IA 50069 800243678 501(C)(3) PUBLIC CHA 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CHA 6000 0 GENERAL SUPPORT ADVANCE COMMUNITY 1911 W EARLL DR PHOENIX AZ 85015 237087997 501(C)(3) PUBLIC CHA 11040 0 GENERAL SUPPORT AFRICAN MISSION HEALTHCARE FOUNDATION 101 N WOODLAND BLVD STE 500 DELAND FL 32720 273663856 501(C)(3) PUBLIC CHA 10000 0 GENERAL SUPPORT AFS-USA 120 WALL ST STE 1600 NEW YORK NY 10005 391711417 501(C)(3) PUBLIC CHA 33000 0 GENERAL SUPPORT AGAPE HOUSE OF PRESCOTT 303 E GURLEY ST 459 PRESCOTT AZ 86301 461821459 501(C)(3) PUBLIC CHA 29900 0 GENERAL SUPPORT AGUA FRIA FOOD AND CLOTHING BANK PO BOX 845 AVONDALE AZ 85323 562515365 501(C)(3) PUBLIC CHA 17500 0 GENERAL SUPPORT AGUILAS DEL DESIERTO PO BOX 1078 FALLBROOK CA 92088 460785202 501(C)(3) PUBLIC CHA 30000 0 GENERAL SUPPORT AID TO ADOPTION OF SPECIAL KIDS (AASK) 2320 N 20TH ST PHOENIX AZ 85006 860611935 501(C)(3) PUBLIC CHA 10000 0 GENERAL SUPPORT AJO CENTER FOR SUSTAINABLE AGRICULTURE PO BOX 833 AJO AZ 85321 383909062 501(C)(3) PUBLIC CHA 30000 0 GENERAL SUPPORT ALBUQUERQUE PUBLIC SCHOOLS EDUCATION 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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 X 0 0 0 0 0 0 0 1 0 ANNA MARIA CHAVEZ PRESIDENT AND CEO 460577 0 12501 0 0 0 0 0 924 0 474002 0 0 0 KYLA QUINTERO CHIEF FINANCIAL OFFICER (THRU 12/11/ 323663 0 51238 0 0 0 19420 0 10190 0 404511 0 0 0 LISA DANCSOK CHIEF BRAND AND IMPACT OFF 235404 0 44618 0 0 0 14124 0 25575 0 319721 0 0 0 ERIC NYSTROM CHIEF OPERATING OFFICER 243263 0 35774 0 0 0 14596 0 16132 0 309765 0 0 0 KIMBERLY KUR CHIEF DEVELOPMENT OFFICER 232968 0 34260 0 0 0 27956 0 1008 0 296192 0 0 0 JAIME DEMPSEY SENIOR VICE PRESIDENT, PHILANTHROPY 206787 0 18018 0 0 0 12407 0 10903 0 248115 0 0 0 LORA GOLKE SENIOR DIRECTOR OF DEVELOPMENT (THRU 157184 0 1000 0 0 0 18862 0 14034 0 191080 0 0 0 GLENN WIKE CHIEF OF STAFF/SENIOR VICE (THRU 9/3 140222 0 31238 0 0 0 8413 0 8615 0 188488 0 0 0 KIM COVINGTON VICE PRESIDENT, STRATEGIC PARTNERSHI 162260 0 1500 0 0 0 9736 0 14227 0 187723 0 0 0 JOSH KENZER VICE PRESIDENT, INFORMATION SYSTEMS 153575 0 2000 0 0 0 9214 0 20097 0 184886 0 0 0 CASEY STEVENS VICE PRESIDENT, INVESTMENT 150298 0 2000 0 0 0 9018 0 11734 0 173050 0 0 0 LORENZO CHAVEZ EXECUTIVE DIRECTOR, EDUCATION & SCHO 132500 0 1500 0 0 0 6000 0 10786 0 150786 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 COLLABORATIVELY BY THE FINANCE ADMINISTRATION AND BUDGET COMMITTEE AND THE COMPENSATION COMMITTEE. BONUSES ARE ONLY PAID ON THE GOALS MET, AND ARE PRO-RATED BASED ON THE GOALS THAT WERE SUCCESSFULLY ACHIEVED. X 99 15351215 MARKET PRICE X 3 2326000 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBERS IN PART I, COLUMN B REPRESENT THE NUMBER OF INDIVIDUAL ITEMS CONTRIBUTED. 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 11B ONCE THE ORGANIZATION HAS RECEIVED A DRAFT OF THE FORM 990, THE VICE PRESIDENT, CONTROLLER WILL FORWARD THE DRAFT TO THE FOLLOWING REPRESENTATIVES OF THE ORGANIZATION: 1) EACH MEMBER OF THE AUDIT AND COMPLIANCE COMMITTEE 2) THE CHAIR OF THE AUDIT COMMITTEE AND 3) THE CHIEF EXECUTIVE OFFICER. THESE REPRESENTATIVES WILL REVIEW THE 990 AND NOTIFY THE VICE PRESIDENT, CONTROLLER OF ANY SUGGESTED REVISIONS. THE VICE PRESIDENT, CONTROLLER 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 VICE PRESIDENT, CONTROLLER, THE CHAIR OF THE AUDIT COMMITTEE, 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 COMPENSATION 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 2018 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. 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