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2012 B Check If C Name of Organization D Employer Identification Number Applicable c Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 2011 benefit trust or private foundation) Department of the Treasury Open to Public organization may have to use a copy of this return to satisfy state reporting requirements. Internal Revenue Service ► The Inspection A For the 2011 calendar year , or tax year beginning APR 1 , 2011 and ending MAR 31 2012 B check if C Name of organization D Employer identification number applicable ®chan9 ARIZONA COMMUNITY FOUNDATION N 1__chaannge Doing Business As 86-0348306 [^retu Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Da,d'" 2201 E. CAMELBACK ROAD , SUITE 405B ( 602 ) 381-1400 Amended City or town, state or country, and ZIP + 4 G Gross receipts $ 124 , 733 , 649. =t' Phca PHOENIX , AZ 85016 H(a) Is this a group return pending F Name and address of principal officer. STEVEN G. SELEZNOW for affiliates? DYes ® No 2201 E CAMELBACK RD #405B , PHX , AZ 85016 H(b) Are all affiliates included? =Yes =No I Tax-exem pt status- ® 501 c 3 =501 (c)( ( insert no. ) = 4947 (a)( 1 ) or L 527 If "No," attach a list. (see instructions) J Website: 00, WWW. AZFOUNDATI ON . ORG H(c) Grou p exemption number ► K Form of oraamzatlom n Corporation F-1 Trust F-1 Association F-1 Other ► L Year of formation: 19 7 8 M State of leaal domicile: AZ Part I Summary , 1 Briefly describe the organization 's mission or most significant activities - THE MISSION OF THE ARIZONA COMMUNITY FOUNDATION IS TO LEAD , SERVE AND COLLABORATE TO MOBILIZE E 2 Check this box ► if the organization discontinued its operations or disposed of more than 25% of its net assets. 0 3 Number of voting members of the governing body (Part VI , line 1 a) 3 28 4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 27 5 Total number of individual s emp loyed in calendar year 2011 (Part V, line 2a) 5 64 6 Total number of volunteers (estimate if necessary) - 6 405- 0 7 a Total unrelated business revenue from Part VIII , column (C), line 12 - - - - 7a 0. b Net unrelated business taxable income from Form 990-T, line 34 7b <4 , 992. Prior Year Current Year , 8 Contributions and grants (Part VIII, line 1h) - 9 Program service revenue (Part VIII, line 2g) 1 , 032 , 924. 1 1 , 042 , 347. 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 13,146,686. 11,597,371. 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e) 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12 60,007,198. 49,606,401. 13 Grants and similar amounts paid (Part IX, co mn (A), lines 1-3) 28,616,169. 30,004,238. 14 Benefits paid to or for member , colu n (A), line 4) 0. 0. o 15 Salaries, o rilem` is (Part IX, column (A), lines 5-10) - 4.254.099. 4,273,772. 16a Profession f ndr ees (Part IX, colu ( ), line 11 e) 0. C-10 X. b Total fundr ifi expenses (^^syact IXL0.IZm , Ine 25) ► 1 , 5 5 7 , 9 0 3 . ®W 17 Other expen ar ^olt5hin(A), lines 1 a-1 d, 11 f-24e) 5,488,320. CNJ 18 Total expens A d lines u t qual P IX, column (A), line 25) 39,766,330. P^g 19 Revenue less xoensesnl a from line 12 9,840,071. o Q Be g innin g of Current Year End of Year 20 Total assets (Part X, line 16) 345 , 006 , 244. 351,578,935. 21 Total liabilities (Part X, line 26) 41 , 798 , 556. 43 471 , 020. 22 Net assets or fund balances . Subtract line 21 from line 20 303 , 207 - 9118. 308 , 107 , 915. Part II Signature Block Under penalties of perjury, I declare that I h e ami d this retur , inc ing accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete . Declaratlo par t c based on all information of which re aver has an knowled e. Sign Signature of offic Here ' e s Type or print name an title Print/Type preparer ' s name P arer's si Paid AMY A. O'LOUGHLIN Preparer Firm's name Nk. CBI Z MHM, LLC Use Only I Firm's address p, 3101 N. CENTRAL AVE. , S 132001 01-23 -12 LHA For Paperwork Reduction Act Notice, see the SEE SCHEDULE 0 FOR ORGANIZATION 0 Form 990 2011 ARIZONA COMMUNITY FOUNDATION 86-0348306 Pa e 2 Part III Statement of Program Service Accomplishments Check If Schedule 0 contains a response to any question in this Part III FX] 1 Briefly describe the organization's mission: THE MISSION OF THE ARIZONA COMMUNITY FOUNDATION IS TO LEAD, SERVE AND COLLABORATE TO MOBILIZE ENDURING PHILANTHROPY FOR A BETTER ARIZONA. (CONTINUED ON SCHEDULE 0) 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EV - - - E] Yes ® No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? =Yes ® No If "Yes," describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501 (c)(3) and 501 (c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses , and revenue , if any, for each program service reported. 4a (Code ) (Expenses $ 3 3 , 9 5 3 , 6 9 1 . including grants of $ 30,004,238 . )(Revenue $ 1,042,347. ) 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. (CONTINUED ON SCHEDULE 0) 4b (Code ) (Expenses $ including grants of $ ) (Revenue $ 4C (Code ) (Expenses $ including grants of $ ) (Revenue $ 4d Other program services (Describe in Schedule 0.) (Expenses $ including grants of $ ) (Revenue $ 4e Total oroaram service expenses ► 33 , 9 5 3 , 6 91 . Form 990 (2011) 132002 02-09-12 12521113 13 4713 94896 0 2011.05000 ARIZONA COMMUNITY FOUNDATIO 9489601 0 0 Form 990 0 6 Page ist of Yes Nc 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors? 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I . 3 X 4 Section 501 (c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part 11 4 X 5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III - 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part 11 - 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III 8 X 9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes, " complete Schedule D, Part IV 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If 'Yes," complete Schedule D, Part V 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes, " complete Schedule D, Part VI X b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, " complete Schedule D, Part VII -- . 11bI X c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, " complete Schedule D, Part VIII - d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX - e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Ilie I X I f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule
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