2025-05-16T11:14:49-00:00 2024-06-30 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2023-07-01 860789956 ARIZONA FOUNDATION FOR WOMEN INC % ARIZONA COMMUNITY FOUINDATION ARIZ 6025322800 PO BOX 10115 PHOENIX AZ 85064 KYLIE STAPLES-KALLIS BOARD CHAIRMAN 6025322800 2025-05-14 true KRISTINA MORGAN CPA P01370742 6022302700 2025-04-20 2023 2025-03-06 01:10:19Z X KYLIE STAPLES-KALLIS PO BOX 10115 PHOENIX AZ 85064 188310 false X AZFW.ORG X 1995 AZ TO ADVANCE THE STATUS OF ARIZONAS WOMEN THROUGH RESEARCH, ADVOCACY, AND PHILANTHROPY TO ENSURE THEIR SAFETY, HEALTH, AND ECONOMIC INDEPENDENCE. 4 4 5 20 0 104282 155515 12275 -6193 18357 0 98089 186147 43910 30030 0 80548 299950 7500 88848 40487 156387 164945 493867 -66856 -307720 1469547 1267208 21122 24163 1448425 1243045 X OUR VISION IS TO CREATE AN ARIZONA WHERE WOMEN ARE SAFE, HEALTHY, AND ECONOMICALLY INDEPENDENT. WE LIVE OUT OUR MISSION BY COMMITTING TO ADVANCE THE STATUS OF ARIZONAS WOMEN THROUGH RESEARCH, ADVOCACY, AND PHILANTHROPY. false true 261825 30030 12275 DURING THE FISCAL YEAR, AFW COMPLETED THE FOLLOWING 1 SUCCESSFULLY GRADUATED THE 2024 SHE LEADS CLASS WHICH FUNDRAISED 55,000 2 THE BOARD GRANTED THE SHE LEADS PROGRAM TO CAREER CONNECTORS THIS IS A VERY WORTHY NON-PROFIT THAT FOCUSES ON PROGRAMMING, LED BY JESSICA PIERCE WHO STARTED CAREER CONNECTORS IN 2008. OUR BOARD MEMBER IN CHARGE OF SHE LEADS, LINDA LUMAN, IS A PAST PRESIDENT OF CAREER CONNECTORS AND THIS IS A PERFECT WAY TO KEEP THE INTEGRITY OF THE PROGRAM. 261825 true true false false false false false false false true true true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 8 0 true 5 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X X KYLIE STAPLES-KALLIS 6025322800 PO BOX 10115 PHOENIX AZ 85064 TRIXIEANN GOLBERG INTERIM CEO UNTIL 02/09/24 045.00 X 23183 0 3717 MONICA LINDSTROM CHAIR 001.00 X 0 0 0 ANNABELLE SALCEDO SECRETARY UNTIL 06/27/24 001.00 X 0 0 0 JACALYN ASKIN FINANCE COMMITTEE CHAIR UNTIL 06/27/24 001.00 X 0 0 0 KYLIE STAPLES-KALLIS DIRECTOR 001.00 X 0 0 0 LINDA LUMAN DIRECTOR 001.00 X 0 0 0 RACHEL FRAZIER JOHNSON DIRECTOR 001.00 X 0 0 0 AMBERLEE LAPOINTE DIRECTOR UNTIL 06/27/24 001.00 X 0 0 0 ANDREA WHITSETT DIRECTOR UNTIL 06/27/24 001.00 X 0 0 0 BELINDA BARCLAY-WHITE DIRECTOR UNTIL 06/27/24 001.00 X 0 0 0 CAMALEY JENNINGS DIRECTOR UNTIL 06/27/24 001.00 X 0 0 0 DEANNA PETERSON DIRECTOR UNTIL 06/27/24 001.00 X 0 0 0 LAURIE TAYLOR DIRECTOR UNTIL 06/27/24 001.00 X 0 0 0 LORA GOLKE DIRECTOR UNTIL 06/27/24 001.00 X 0 0 0 TRACY DESOTO DIRECTOR UNTIL 06/27/24 001.00 X 0 0 0 23183 3717 false false false 155515 155515 TUITION 900099 12275 12275 12275 20520 20520 2163 -2163 -2163 -2163 186147 12275 18357 30030 30030 0 0 0 38583 19291 9646 9646 0 208076 104038 52019 52019 1919 959 480 480 32563 16289 8129 8145 18809 9405 4702 4702 0 12140 384 11756 12735 12735 0 7500 7500 15222 15222 14889 4433 10456 3452 3452 14238 6719 5287 2232 7539 2509 4980 50 0 13500 6753 3370 3377 0 0 58183 56491 1692 0 0 0 4303 1062 2710 531 PROGRAM OUTREACH EXPENSES 186 10 10 166 0 493867 261825 143194 88848 146134 115038 2883 542 542 1323413 1149287 1469547 1267208 20290 24163 832 21122 24163 X 306536 93758 1141889 1149287 1448425 1243045 1469547 1267208 -307720 102340 X false false false X 129927 553717 586508 789275 259797 2319224 129927 553717 586508 789275 259797 2319224 2319224 25677 21906 22115 18977 27655 116330 2435554 12275 0.95220 0.95760 X Part II Section A Line 1-13 2023 COLUMN INCLUDES THE SHORT YEAR RETURN FROM 4/1/23-6/30/23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1141889 119360 30030 66710 15222 1149287 1205188 2500 -3458 48000 14341 1141889 1176713 85581 45700 12406 1204188 982854 500 256016 51900 10757 1176713 1085350 2000 -48229 45500 10767 982854 1.00000 true false false 542 542 Financial derivatives and other financial products Closely-held equity interests ACF Investment 1149287 F 1149287 Federal income taxes V 4 THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT LONG-TERM VIABILITY OF THEORGANIZATION true Check for a Lump 360 E Coronado Rd Ste 120 Phoenix AZ 85004 274626148 501c3 6006 Operations Time Out Inc PO Box 306 Payson AZ 85547 860723051 501c3 6006 Operations Saving Amy 3117 N 44th St Phoenix AZ 85018 474771315 501c3 6006 Operations Alice's Place 312 E 2nd St Winslow AZ 86047 861003669 501c3 6006 Operations Ruth's Place 4115 W Desert Ln Laveen AZ 85339 332117336 501c3 6006 Operations 5 Part I Line 2 THE ORGANIZATIONS RECEIVING GRANT FUNDING FROM THE FOUNDATION ARE 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. Form 990, Part III, Line 3 THE BOARD GRANTED THE SHE LEADS PROGRAM TO CAREER CONNECTORS THIS IS A VERY WORTHY NON-PROFIT THAT FOCUSES ON PROGRAMMING, LED BY JESSICA PIERCE WHO STARTED CAREER CONNECTORS IN 2008. OUR BOARD MEMBER IN CHARGE OF SHE LEADS, LINDA LUMAN, IS A PAST PRESIDENT OF CAREER CONNECTORS AND THIS IS A PERFECT WAY TO KEEP THE INTEGRITY OF THE PROGRAM. Form 990, Part VI, Section B, Line 11b THE CHAIR PROVIDES A COPY OF THE RETURN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. 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. 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. Form 990, Part VI, Section B, Line 15 THE OBJECTIVE OF THE FOUNDATIONS EXECUTIVE COMPENSATION PROCESS IS TO ATTRACT, RETAIN, MOTIVATE AND REWARD EXECUTIVE OFFICERS WHO CONTRIBUTE TO THE FOUNDATIONS 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 FOUNDATIONS COMPENSATION SYSTEM MAY INCLUDE A MIXTURE OF BASE SALARY AND RETIREMENT BENEFITS AS WELL AS MEDICAL, DENTAL AND OTHER INSURANCE BENEFITS. 3 THE FOUNDATIONS COMPENSATION SYSTEM INCLUDES PERFORMANCE REVIEWS AND ADJUSTMENTS TO BASE SALARY AND BENEFITS BASED ON CHANGES IN THE MARKETPLACE MASTERING JOB COMPETENCIES. ALL ADJUSTMENTS TO PAY WILL BE CONSISTENT WITH PRACTICE IN A COMPARABLE MARKETPLACE. 4 THE FOUNDATIONS COMPENSATION SYSTEM SHOULD BE MARKET COMPETITIVE. GENERALLY, THE FOUNDATION BASES COMPENSATION AS CLOSE AS POSSIBLE TO THE APPROPRIATE EXTERNAL MARKETPLACE. IN SETTING DIRECTOR AND EXECUTIVE COMPENSATION, THE FOUNDATION FOLLOWS THE FOLLOWING PROCEDURES 1 OBTAIN ADVANCE APPROVAL - THE BOARD OF DIRECTORS, THE HUMAN RESOURCES 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 FOUNDATIONS 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 DETERMINATION. THE AUTHORIZED BODY WILL DOCUMENT ITS DECISION BY THE LATER OF ITS NEXT MEETING OR 60 DAYS AFTER 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. 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 There was no intention to be late. Due to software parameters, only one return can be filed per EIN per tax filing year. When a year end change occurs, two returns must be filed in the same year. This requires an override by the software vendor after a failed attempt. The return was filed on 05/14/2025 and rejected. The request was made to unlock the ability to file a second return. The return was filed 05/15/2025 and rejected. A follow up request to unlock was made. The third attempt was 05/16/2025 which was final successful.