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← RICHARD A ODOM FAMILY FOUNDATION C/O ARIZONA COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by RICHARD A ODOM FAMILY FOUNDATION C/O ARIZONA COMMUNITY FOUNDATION.

Totals

Total revenue
$50,119
Total expenses
$3,425,000
Contributions and grants received
$0
Grants paid
$3,398,133
Program service revenue
$0
Investment income
$50,119
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$3,398,133
Management and general expenses
$26,867
Fundraising expenses
$0
Program service expenses (Part III)
$3,398,133

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $43,128 · excluded $43,128

  • 7a · Gross sales of assets other than inventory

    securities $6,991

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $6,991

  • 7d · Net gain or loss

    total $6,991 · excluded $6,991

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,398,133 · program services $3,398,133

  • 11a · Fees: management

    total $16,038 · management and general $16,038

  • 11f · Fees: investment management

    total $10,829 · management and general $10,829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,386,030 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,386,030 · end of year $0

Mission and programs · 2023

Mission

TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, AN AZ NONPROFIT CORPORATION, SO LONG AS THE ARIZONA COMMUNITY FOUNDATION, INC. REMAINS A QUALIFIED ORGANIZATION.

  • GRANTS TO CHARITABLE ORGANIZATIONS IN SUPPORT OF THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, INC.

    Expenses $3,398,133 · Grants $3,398,133

As filed on the 2023 return.

Listed in Part VII

  • Lora Golke

    DIRECTOR

    Total calculated
    $191,156
    From this org
    $0
    From related orgs
    $158,184
    Other
    $32,972
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,184 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0 + $18,862 related
    Nontaxable benefits
    $0 + $14,110 related
    Filer's total
    $0 + $191,156 related

  • John Younger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Odom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Odom Ash

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Kyla Quintero

    SECRETARY/TREASURER THRU 12/23

    Total calculated
    $406,151
    From this org
    $0
    From related orgs
    $374,901
    Other
    $31,250
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,663 related
    Bonus
    $0 + $51,238 related
    Other
    $0
    Deferred
    $0 + $19,420 related
    Nontaxable benefits
    $0 + $11,830 related
    Filer's total
    $0 + $406,151 related

  • Kimberly Kur

    DIRECTOR

    Total calculated
    $296,192
    From this org
    $0
    From related orgs
    $267,228
    Other
    $28,964
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,968 related
    Bonus
    $0 + $34,260 related
    Other
    $0
    Deferred
    $0 + $27,956 related
    Nontaxable benefits
    $0 + $1,008 related
    Filer's total
    $0 + $296,192 related

  • Stephanie Harrer

    SECRETARY/TREASURER

    Total calculated
    $132,337
    From this org
    $0
    From related orgs
    $124,439
    Other
    $7,898
    Hours/week
    1 + 45 related

  • Anna Maria Chavez

    PRESIDENT

    Total calculated
    $474,086
    From this org
    $0
    From related orgs
    $473,078
    Other
    $1,008
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $460,577 related
    Bonus
    $0 + $12,501 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,008 related
    Filer's total
    $0 + $474,086 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LIBERTY INV LLLP

    EXCLUDED · INVESTMENT · AZ · 97% owned

  • FTP HOLDINGS LLC

    EXCLUDED · INVESTMENT · AZ · 95% owned

  • CASSIDY CHARITABLE LP

    EXCLUDED · INVESTMENT · AZ · 99% owned

  • A&C LAKESIDE INV

    EXCLUDED · INVESTMENT · AZ · 97% owned

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST (19)

    INVESTMENT · AZ

  • CHARITABLE LEAD TRUST (2)

    INVESTMENT · AZ

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202432289349302543

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