2026-04-27T16:06:02-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2025-01-01 860743847 CHILD CRISIS ARIZONA FOUNDATION CHIL 4808349424 424 W RIO SALADO PARKWAY MESA AZ 85201 LISA RICCI CHIEF FINANCIAL OFFICER 4808349424 2026-04-24 1 COLETTE KAMPS P00367616 4808394900 2026-04-23 2025 2025-03-06 01:10:19Z LISA RICCI 424 W RIO SALADO PARKWAY MESA AZ 85201 1199539 0 X N/A X 1993 AZ PROVIDE SUPPORT FOR CHILD CRISIS ARIZONA 10 10 0 10 0 0 0 0 0 0 701189 979393 0 0 701189 979393 481000 985000 0 0 0 0 0 0 0 27912 29369 508912 1014369 192277 -34976 18858067 20979944 5497705 6808005 13360362 14171939 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 985000 985000 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 EARLY EDUCATION, FAMILY EDUCATION, DISTRIBUTION CENTER, AND HEALTHY FAMILIES PROGRAMS. INTERVENTION SERVICES PROVIDE CARE WHEN CHILD ABUSE, NEGLECT, OR TRAUMA HAS OCCURRED BY PROVIDING SHELTER, FOSTER CARE, EXTENDED FOSTER CARE, AND COUNSELING PROGRAMS. 985000 1 0 0 0 0 0 0 0 0 1 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 LISA RICCI 4808349424 424 W RIO SALADO PARKWAY MESA AZ 85201 X DOUG DIEHL PRESIDENT 0.10 X X 0 0 0 HERMAN LEWKOWITZ VICE PRESIDENT 0.10 1.00 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 GRAHAM WILLIAMS DIRECTOR 0.10 X 0 0 0 REBECCA BURNHAM DIRECTOR 0.10 X 0 0 0 JEFF FRIESEN DIRECTOR 0.10 0.20 X 0 0 0 DINO CAMUNEZ DIRECTOR 0.10 1.00 X 0 0 0 KATY HETH DIRECTOR 0.10 1.00 X 0 0 0 CINDY COFFMAN DIRECTOR 0.10 1.00 X 0 0 0 TORRIE TAJ CHIEF EXECUTIVE OFFICER 0.50 40.50 X 0 539112 35484 LISA RICCI CHIEF FINANCIAL OFFICER 0.50 40.50 X 0 262782 30140 0 801894 65624 0 0 1 0 0 696539 696539 503000 220146 282854 282854 282854 979393 0 0 979393 985000 985000 12000 12000 11025 11025 1699 1699 4645 4645 1014369 985000 29369 0 18807113 20847602 50954 132342 18858067 20979944 5497705 6808005 5497705 6808005 X 13360362 14171939 13360362 14171939 18858067 20979944 X -34976 807256 39297 X X 0 1 X 1 0 X X 1 CHILD CRISIS ARIZONA 860324144 1 1 985000 0 1 985000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 FOUR OF THE 10 BOARD MEMBERS OF THE FILING ORGANIZATION ALSO SERVE ON THE BOARD OF DIRECTORS OF THE BENEFICIARY/SUPPORTED ORGANIZATION. TWO OF THESE BOARD MEMBERS OF THE FILING ORGANIZATION ARE THE BOARD CHAIR AND BOARD VICE CHAIR OF THE SUPPORTED ORGANIZATION. IN ADDITION, THE CEO AND CFO OF THE SUPPORTED ORGANIZATION ALSO HAVE CONTROL OVER THE OPERATIONS OF, AND OPERATE AS THE CEO AND CFO FOR THE FILING ORGANIZATION. THE FILING ORGANIZATION MEETS THE RESPONSIVENESS TEST BY ONLY PROVIDING GRANTS TO THE SUPPORTED ORGANIZATION, SHOWING THAT FILING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE SUPPORTED ORGANIZATION. ALSO, THE SIGNIFICANT VOICE TEST IS MET BECAUSE THE TWO ORGANIZATIONS COMMUNICATE AND COORDINATE ON THE TIMING AND AMOUNTS OF GRANTS PROVIDED FROM THE FILING ORGANIZATION TO THE SUPPORTED ORGANIZATION. 5493911 147928 756841 6398680 1379505 3851688 262718 5493911 1050763 159235 169507 1379505 1148126 80934 -178297 1050763 412989 645806 89331 1148126 0.39446 0.60554 0 0 0 ENDOWMENT HELD FOR CHILD CRISIS ARIZONA 6398680 DUE TO AFFILIATE 409325 6808005 X 1786649 807256 807256 979393 0 979393 1014369 0 1014369 0 1014369 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, 2025, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CHILD CRISIS ARIZONA 424 W RIO SALADO PARKWAY MESA AZ 85201 860324144 170(B)(1)(A)(IV) 985000 0 DONATIONS TO CHILD CRISIS ARIZONA 1 0 PART I, LINE 2: THERE WAS ONE GRANT GIVEN IN THE YEAR ENDED DECEMBER 31, 2025 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 485290 0 53822 0 0 0 24647 0 10837 0 574596 0 0 LISA RICCI CHIEF FINANCIAL OFFICER 0 230972 0 31810 0 0 0 19980 0 10160 0 292922 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 THE ORGANIZATION DOCUMENTS COMMITTEE MEETING MINUTES FOR ITS FINANCE COMMITTEE MEETINGS, BUT DOES NOT DOCUMENT MINUTES FOR OTHER COMMITTEES. 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 THEY ARE NONE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 IS MADE AVAILABLE UPON REQUEST. 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 VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE OF THE ORGANIZATION'S AFFILIATE AT: WWW.CHILDCRISISAZ.ORG/WHO-WE-ARE-FINANCIALS. 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) 39,297. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILD CRISIS ARIZONA 424 W RIO SALADO PARKWAY 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