Instrumentl eFile Render
Object ID: 202240429349300334 - Rendered 2024-04-28
TIN: 86-0348306
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
ARIZONA COMMUNITY FOUNDATION
Employer identification number
86-0348306
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
ACF REAL ESTATE HOLDINGS 1 LLC
2201 E CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0348306
R/E HOLDING
AZ
0
0
ARIZONA COMMUNITY FOUNDATION
(2)
DORRANCE SCHOLARSHIP PROGRAM LLC
2201 E CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0348306
SCHOLARSHIP
AZ
10
28,392
ARIZONA COMMUNITY FOUNDATION
(3)
CAMP TONOPAH LLC
2201 E CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0348306
R/E HOLDING
AZ
0
310,000
ARIZONA COMMUNITY FOUNDATION
(4)
DPG01 BASELINE339 AVE 40 LLC
2201 E CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0348306
R/E HOLDING
AZ
0
330,000
ARIZONA COMMUNITY FOUNDATION
(5)
JR INVESTMENTS 11 LLC
2201 E CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0348306
R/E HOLDING
AZ
0
361,500
ARIZONA COMMUNITY FOUNDATION
(6)
95 IRONWOOD HOLDINGS LLC
2201 E CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0348306
R/E HOLDING
AZ
0
45,000
ARIZONA COMMUNITY FOUNDATION
(7)
KS MALIBU LLC
2201 E CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0348306
R/E HOLDING
AZ
0
5,000,000
ARIZONA COMMUNITY FOUNDATION
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
AFC PUBLIC FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0900277
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(2)
ARIZONA FOUNDATION FOR WOMEN
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0789956
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(3)
ARMSTRONG FAMILY FOUNDATION (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0846677
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(4)
BURTON FAMILY FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
47-3900987
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(5)
EDWARD J ROBSON FAMILY FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-1012657
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(6)
ELLIS CENTER FOR EDUCATIONAL EXCELLENCE
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
20-2822602
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(7)
EVANS CHARITABLE FOUNDATION (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0914248
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(8)
FIRST BAPTIST CHURCH OF PHOENIX FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0950135
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(9)
INGEBRITSON FAMILY FOUNDATION (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0800012
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(10)
JAMES A UNRUH FAMILY FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0955776
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(11)
JANE STARKE BOYD & ALEXANDER BOYD AZ CHARITABLE FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
82-5072568
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(12)
JIM TROXELL FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
45-2968884
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(13)
LIPPINCOTT FAMILY FOUNDATION INC
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
20-0967548
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(14)
LODESTAR CHARITABLE FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0965287
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(15)
MOLLY LAWSON FOUNDATION INC (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
20-0236832
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(16)
ODOM FAMILY FOUNDATION (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0790314
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(17)
PAKIS FAMILY FOUNDATION (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0846617
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(18)
PETZNICK STEWART FOUNDATION (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
82-0915718
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(19)
RS HOYT JR FAMILY FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0958722
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(20)
RICHARD A ODOM FAMILY FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0898996
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(21)
ROBERT J WICK FAMILY FOUNDATION (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0782796
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(22)
RODEL CHARITABLE FOUNDATION-AZ
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0941890
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(23)
ROSENBLUTH FAMILY CHARITABLE FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
82-2085640
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(24)
SAM & PEGGY GROSSMAN FAMILY FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0939696
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(25)
SILVERMAN FAMILY FOUNDATION (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0704259
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(26)
VOGEL CHARITABLE FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
68-0544541
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(27)
WALTER M WICK FAMILY FOUNDATION (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0782797
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(28)
WAZE FOUNDATION
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
20-1234655
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
(29)
WELLIK FOUNDATION (THE)
2201 EAST CAMELBACK ROAD SUITE 405B
PHOENIX
,
AZ
85016
86-0938555
COM. SUPPORT
AZ
501(C)(3)
LINE 12A, I
AZ COMM FDN
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
A&C LAKESIDE INV
8433 N BLACK CANYON HWY
PHOENIX
,
AZ
85021
86-1048713
INVESTMENT
AZ
EXCLUDED
489,000
No
No
97.000 %
(2)
CASSIDY CHARITABLE LP
6390 NORTH CATTLE TRACK ROAD
SCOTTSDALE
,
AZ
85250
86-0899100
INVESTMENT
AZ
EXCLUDED
24,300
No
No
99.000 %
(3)
FTP HOLDINGS LLC
PO BOX 50342
MESA
,
AZ
85208
86-0950521
INVESTMENT
AZ
EXCLUDED
234,701
No
No
95.000 %
(4)
LIBERTY INV LLLP
20660 N 40TH STREET UNIT 2147
PHOENIX
,
AZ
85050
86-1001790
INVESTMENT
AZ
EXCLUDED
197,221
676,083
No
No
97.000 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CHARITABLE REMAINDER TRUST (21)
INVESTMENT
AZ
No
(2)
CHARITABLE LEAD TRUST (2)
INVESTMENT
AZ
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
Software ID:
Software Version: