Civic Intelligence

Child Crisis Center Foundation

EIN 31-1577146 • 501(c)3 • Mesa, AZ

Profile

The foundation manages and oversees investments to support the current and future operational needs of child crisis arizona.

817 N Country Club DriveMesa, AZ 85201

www.childcrisisaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

783%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,597,289

Up $202,163 (+8.4%) from 2014

Liabilities

Up

$5,613

Up $4,276 (+320%) from 2014

Net Assets

Up

$2,591,676

Up $197,887 (+8.3%) from 2014

Operations
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Down

$464,360

Down $1,214,883 (-72%) from 2014

Expenses

Down

$151,067

Down $482,648 (-76%) from 2014

Net Income

Down

$313,293

Down $732,235 (-70%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,120,883Liabilities 2011: $4,253Net Assets 2011: $1,116,6302011Assets 2012: $1,368,192Liabilities 2012: $3,925Net Assets 2012: $1,364,2672012Assets 2013: $1,420,749Liabilities 2013: $1,337Net Assets 2013: $1,419,4122013Assets 2014: $2,395,126Liabilities 2014: $1,337Net Assets 2014: $2,393,7892014Assets 2015: $2,597,289Liabilities 2015: $5,613Net Assets 2015: $2,591,6762015

Highlighted filing

2015

Assets$2,597,289
Liabilities$5,613
Net Assets$2,591,676
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $214,6422011Expenses 2012: $274,7532012Revenue 2013: $190,148Expenses 2013: $131,690Net Income 2013: $58,4582013Revenue 2014: $1,679,243Expenses 2014: $633,715Net Income 2014: $1,045,5282014Revenue 2015: $464,360Expenses 2015: $151,067Net Income 2015: $313,2932015

Highlighted filing

2015

Revenue$464,360
Expenses$151,067
Net Income$313,293
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,289
Liabilities
$5,613
Net assets
$2,591,676
Revenue
$464,360
Expenses
$151,067
Net income
$313,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.46$0.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$1.68$0.63$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$734,072
Mission and Program Overview

Mission

The foundation raises funds, manages investments and provides funding for the child crisis center: this foundation receives money directly donated to it or distributions from estates that are given to the child crisis center. The money is invested and once per year 4.5% of the 12 quarter rolling average value of the invested funds are transferred to the child crisis center. Also, the foundation collects funds earned from clothing bin collections. Most of the profits are turned over to the center. Other disbursements to the center are done at the discretion of the board. Transfers will not be automatic but rather based on the needs of the center. This decision was made in order to preserve as much principal as possible in the foundation.

The foundation raises funds, manages investments, and provides funding for child crisis arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,389,192$2,397,241▲ $8,049
Pledges and Grants Receivable-$193,821-
Cash and Non-Interest-Bearing Accounts$5,934$6,227▲ $293
Total Assets$2,395,126$2,597,289▲ $202,163
Liabilities
Other Liabilities$1,337$5,613▲ $4,276
Total Liabilities$1,337$5,613▲ $4,276
Net Assets / Fund Balance
Unrestricted Net Assets$2,393,789$2,591,676▲ $197,887
Total Net Assets Fund Balance$2,393,789$2,591,676▲ $197,887
Total Liabilities and Net Assets / Fund Balance$2,395,126$2,597,289▲ $202,163
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lisa RicciCFO$105,436$105,436
Torrie TajCEO (since 9/15)$76,835$76,835

Board Members and Trustees

NameTitle
Joseph HaddowPresident
Dennis KavanaughVice President
Dan NoackDirector
David a WierDirector
Ira M SchwartzDirector
Kent M NicholasDirector
Pat TempleDirector
Phil ShumwayDirector
Steve CountrymanDirector
Christine ScarpatiInterim CEO (through 8/15)
Andrew BrownSecretary
Ronald Sandler MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling & Baxter LloDelivery Services, Providing Bins For Do2150 TRAWOOD SUITE B200-1, El Paso, TX 79935$101,655
Revenue and Support

Revenue Composition

Contributions and Grants
$369,094
Program Service Revenue
$0
Investment Income
$95,266
Other Revenue
$0
All Other Contributions
$369,094
Change in Net Assets
$313,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,621
Revenue Not Reported on Financial Statements
$-22,261
Revenue Not Reported on Form 990
$-115,406
Other Revenue Adjustments
$-22,261
Total Revenue per Audited Statements
$371,215
Total Revenue per Form 990
$464,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,498
Grants and Similar Amounts Paid$21,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,655--$101,655
Grants to Domestic Orgs$21,569--$21,569
Fees for Service Investment Mgmnt Fees-$18,330-$18,330
Fees for Services Management-$5,000-$5,000
Insurance-$2,903-$2,903
Fees for Services Accounting-$1,372-$1,372
Office Expenses-$238-$238
Total Functional Expenses$123,224$27,843$0$151,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$151,067
Expenses per Audited Statements$122,550
Total Expenses per Audited Statements$122,550
Expenses Not Reported on Financial Statements$28,517
Other Expense Adjustments$28,517
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Crisis ArizonaMesa, AZ501(c)(3)Support Child Crisis Arizona Programs$13,848
Child Crisis CenterMesa, AZ501(c)(3)Support Child Crisis Center Programs$7,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Child Crisis Arizona$5,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the ceo and the cfo. Copies are made available to the board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board signs a conflict of interest document agreeing to the process outlined in the policy regarding violations. The executive committee of the board reviews any potential conflicts. Individuals with a conflict are not allowed to vote on the issue before the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Part VII, Section A

“The organization's ceo and cfo also serve in these positions for child crisis arizona, the supported organization. The compensation amounts included in part vii represent the total annual compensation for these individuals for their positions with both organizations.”

Filing and Contact Details

Filer

Filer Name
Child Crisis Center Foundation
EIN
31-1577146
Phone
4808349424
Address
817 N COUNTRY CLUB DRIVE, MESA, AZ 85201

Signing Officer

Name
Lisa Ricci CPA
Title
CFO
Phone
4808349424
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ricci CPA
Formed
1998
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

PART IV, #12A

“The organization did not obtain audited financial statements specifically for the period of 1/1/15 to 12/31/15. However, the organization did obtain audited financial statements for the 15 month period ended 6/30/16 (from 4/1/15 to 6/30/16). In addition, the organization was included in consolidated audited financial statements for the period of 1/1/15 to 3/31/15.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference in revenue due to difference in audit period -22,261.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference in expenses due to difference in audit period 28,517.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0101655
IRS990/OtherExpensesGrp/TotalAmt0101655
IRS990/OtherLiabilitiesGrp/BOYAmt01337
IRS990/OtherLiabilitiesGrp/EOYAmt05613
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA RICCI CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01522863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0612670
IRS990/PYInvestmentIncomeAmt0147699
IRS990/PYOtherExpensesAmt021045
IRS990/PYOtherRevenueAmt08681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01045528
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0633715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860324144
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1860407090
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013848
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17721
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILD CRISIS ARIZONA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHILD CRISIS CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt021569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028517
IRS990ScheduleD/ExpensesSubtotalAmt0122550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115406
IRS990ScheduleD/OtherExpensesNotIncludedAmt028517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHILD CRISIS ARIZONA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22261
IRS990ScheduleD/RevenueNotReportedAmt0-115406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22261
IRS990ScheduleD/RevenueSubtotalAmt0486621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN REVENUE DUE TO DIFFERENCE IN AUDIT PERIOD -22,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN EXPENSES DUE TO DIFFERENCE IN AUDIT PERIOD 28,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0151067
IRS990ScheduleD/TotalLiabilityAmt05613
IRS990ScheduleD/TotalRevenuePerForm990Amt0464360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013848
IRS990ScheduleI/RecipientTable/CashGrantAmt17721
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILD CRISIS ARIZONA PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHILD CRISIS CENTER PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILD CRISIS ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILD CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0860324144
IRS990ScheduleI/RecipientTable/RecipientEIN1860407090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0817 N COUNTRY CLUB DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1817 N COUNTRY CLUB DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MESA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, THE FOUNDATION GIVES 4-5% OF ITS ASSETS AND MOST OF THE NET PROCEEDS FROM THE BIN PROGRAM TO CHILD CRISIS ARIZONA, A RELATED ENTITY. THE CHILD CRISIS CENTER FOUNDATION SUPPORTS ONLY CHILD CRISIS ARIZONA. PRIOR TO THE MERGER OF CHILD CRISIS CENTER AND CRISIS NURSERY, INC., THE FOUNDATION ONLY SUPPORTED CHILD CRISIS CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE SCARPATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM CEO (THROUGH 8/15)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211257
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS DETERMINED BY THE ORGANIZATION'S SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, COMPENSATION SURVEY, AND BOARD APPROVAL TO ESTABLISH THE CEO'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT OBTAIN AUDITED FINANCIAL STATEMENTS SPECIFICALLY FOR THE PERIOD OF 1/1/15 TO 12/31/15. HOWEVER, THE ORGANIZATION DID OBTAIN AUDITED FINANCIAL STATEMENTS FOR THE 15 MONTH PERIOD ENDED 6/30/16 (FROM 4/1/15 TO 6/30/16). IN ADDITION, THE ORGANIZATION WAS INCLUDED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE PERIOD OF 1/1/15 TO 3/31/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE CEO AND THE CFO. COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SIGNS A CONFLICT OF INTEREST DOCUMENT AGREEING TO THE PROCESS OUTLINED IN THE POLICY REGARDING VIOLATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANY POTENTIAL CONFLICTS. INDIVIDUALS WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON THE ISSUE BEFORE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CEO AND CFO ALSO SERVE IN THESE POSITIONS FOR CHILD CRISIS ARIZONA, THE SUPPORTED ORGANIZATION. THE COMPENSATION AMOUNTS INCLUDED IN PART VII REPRESENT THE TOTAL ANNUAL COMPENSATION FOR THESE INDIVIDUALS FOR THEIR POSITIONS WITH BOTH ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, #12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A

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