COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (EIN 94-2681765)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202421359349308572
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T15:26:36-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	364538293	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUDWIG KLEWER & RUDNER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4783 E CAMP LOWELL DR	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942681765	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION FOR	BusinessNameLine1Txt
Business Name Line2	SOUTHERN ARIZONA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5207700800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5049 E BROADWAY BLVD SUITE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERINE WAIT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5207700800	PhoneNum
Signature	2024-05-08	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHERINE	PersonFirstNm
Person Last	WAIT	PersonLastNm

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE S KLEWER CPA	PreparerPersonNm
PTIN	P00343046	PTIN
Phone	5205450500	PhoneNum
Preparation	2024-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHERINE WAIT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5049 E BROADWAY BLVD SUITE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$38,730,470	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFSAZ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	-$354,311	TotalGrossUBIAmt
PY Contributions Grants	$34,316,728	PYContributionsGrantsAmt
CY Contributions Grants	$14,394,492	CYContributionsGrantsAmt
PY Program Service Revenue	$258,507	PYProgramServiceRevenueAmt
CY Program Service Revenue	$236,541	CYProgramServiceRevenueAmt
PY Investment Income	$3,182,858	PYInvestmentIncomeAmt
CY Investment Income	$4,429,971	CYInvestmentIncomeAmt
PY Other Revenue	-$313,527	PYOtherRevenueAmt
CY Other Revenue	-$408,045	CYOtherRevenueAmt
PY Total Revenue	$37,444,566	PYTotalRevenueAmt
CY Total Revenue	$18,652,959	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,691,414	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,029,470	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,670,838	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,118,332	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$46,350	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$50,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$980,662	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,628,568	PYOtherExpensesAmt
CY Other Expenses	$1,779,144	CYOtherExpensesAmt
PY Total Expenses	$16,037,170	PYTotalExpensesAmt
CY Total Expenses	$14,976,946	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,407,396	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,676,013	CYRevenuesLessExpensesAmt
Total Assets BOY	$171,109,391	TotalAssetsBOYAmt
Total Assets EOY	$186,272,025	TotalAssetsEOYAmt
Total Liabilities BOY	$10,245,518	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,737,571	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$160,863,873	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$173,534,454	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$12,068,657	ExpenseAmt
Grant	$11,029,470	GrantAmt
Revenue	$236,541	RevenueAmt
Desc	CFSA HAS BEEN INVOLVED IN PROVIDING CORE GRANTS FOR GENERAL OPERATING SUPPORT, TO HIGH PERFORMING NONPROFITS AND SUPPORTING CROSS SECTOR PARTNERSHIPS WITH THE END OF LIFE CARE PARTNERSHIP. WE CONTINUE OUR WORK TO SUPPORT THE COMMUNITY WITH OUR INITIATIVES, THE AFRICAN AMERICAN LEGACY FUND, LGBTQ+ ALLIANCE FUND, THE NONPROFIT SOLAR PROJECT AND THE PIMA ALLIANCE FOR ANIMAL WELFARE. FOR THE LAST FOUR YEARS WE HAVE SUPPORTED CAPACITY BUILDING FOR NONPROFITS THROUGH OUT CATCHAFIRE PROGRAM AS WELL AS PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT TO OUR LOCAL NONPROFIT COMMUNITY THROUGH OUR CENTER FOR HEALTHY NONPROFITS.	Desc
Total Program Service Expenses	$12,068,657	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUND FOR S ARIZONA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5207700800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5049 E BROADWAY BLVD SUITE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WILLSTYNE HILL
CHAIR	0.73	Yes (X)	Yes (X)	$0	$0	$0
RON MARX
VICE CHAIR	0.60	Yes (X)	Yes (X)	$0	$0	$0
HERB HOFFMAN
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
DANIEL ARANA
SECRETARY	0.17	Yes (X)	Yes (X)	$0	$0	$0
MARIAN LALONDE
DIRECTOR	0.29	Yes (X)		$0	$0	$0
ALLISON VAILLANCOURT
DIRECTOR	0.42	Yes (X)		$0	$0	$0	0.04
CLYDE KUNZ
DIRECTOR	0.46	Yes (X)		$0	$0	$0
COLETTE BARAJAS
DIRECTOR	0.35	Yes (X)		$0	$0	$0	0.04
ETHAN ORR
DIRECTOR	0.06	Yes (X)		$0	$0	$0
KENDAL WASHINGTON WHITE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KRISTOPHER KITZ
DIRECTOR	0.29	Yes (X)		$0	$0	$0
MARCEL DABDOUB
DIRECTOR	0.00	Yes (X)		$0	$0	$0	0.04
MARIBEL ALVAREZ
DIRECTOR	0.17	Yes (X)		$0	$0	$0
MATT HARRISON
DIRECTOR	0.13	Yes (X)		$0	$0	$0
NANCY DAVIS
DIRECTOR	0.48	Yes (X)		$0	$0	$0
NICOLLETTE DALY
DIRECTOR	0.51	Yes (X)		$0	$0	$0
RAFAEL BARCELO DURAZO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RICHARD KOO
DIRECTOR	0.48	Yes (X)		$0	$0	$0
RICHARD MUNDINGER
DIRECTOR	0.39	Yes (X)		$0	$0	$0
SEAN MURRAY
DIRECTOR	0.49	Yes (X)		$0	$0	$0
STEVEN WAGNER
DIRECTOR	0.06	Yes (X)		$0	$0	$0
TAUNYA VILLICANA
DIRECTOR	0.43	Yes (X)		$0	$0	$0
JENNY FLYNN
CEO	40.00		Yes (X)	$268,800	$0	$22,884	0.10
EMILY WALSH
COO	40.00		Yes (X)	$90,296	$0	$1,589
KATHERINE WAIT
CFO	40.00		Yes (X)	$125,282	$0	$20,995
KELLY HUBER
VP FOR PHILA	40.00			$119,476	$0	$10,000	0.08	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$603,854	TotalReportableCompFromOrgAmt
Total Other Compensation	$55,468	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$102,466	FundraisingAmt
Related Organizations	$1,968,416	RelatedOrganizationsAmt
All Other Contributions	$12,323,610	AllOtherContributionsAmt
Noncash Contributions	$1,793,921	NoncashContributionsAmt
Total Contributions	$14,394,492	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	541610	$183,266	$183,266
ANNUAL EVENT-NON FUNDRAISING	519100	$53,275	$53,275

Field	Value	IRS element (for citing)
Total Program Service Revenue	$236,541	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,905,456	TotalRevenueColumnAmt
Exclusion	$3,905,456	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$239,872	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$594,183	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$354,311	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$354,311	TotalRevenueColumnAmt
Unrelated Business Revenue	-$354,311	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,950,409	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,425,894	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$524,515	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$524,515	TotalRevenueColumnAmt
Exclusion	$524,515	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$102,466	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$57,434	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$57,434	TotalRevenueColumnAmt
Exclusion	-$54,376	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,700	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,652,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$240,241	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$354,311	UnrelatedBusinessRevenueAmt
Exclusion	$4,375,595	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,017,470	TotalAmt
Program Services	$11,017,470	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Program Services	$12,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$623,175	TotalAmt
Program Services	$186,151	ProgramServicesAmt
Management And General	$250,873	ManagementAndGeneralAmt
Fundraising	$186,151	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,197,231	TotalAmt
Program Services	$357,665	ProgramServicesAmt
Management And General	$481,901	ManagementAndGeneralAmt
Fundraising	$357,665	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$79,241	TotalAmt
Program Services	$23,706	ProgramServicesAmt
Management And General	$31,829	ManagementAndGeneralAmt
Fundraising	$23,706	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,171	TotalAmt
Program Services	$27,758	ProgramServicesAmt
Management And General	$37,655	ManagementAndGeneralAmt
Fundraising	$27,758	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,514	TotalAmt
Program Services	$37,495	ProgramServicesAmt
Management And General	$50,524	ManagementAndGeneralAmt
Fundraising	$37,495	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,266	TotalAmt
Management And General	$25,266	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,800	TotalAmt
Management And General	$58,800	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Fundraising	$50,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$378,896	TotalAmt
Management And General	$378,896	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$168,870	TotalAmt
Program Services	$24,052	ProgramServicesAmt
Management And General	$104,266	ManagementAndGeneralAmt
Fundraising	$40,552	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$87,233	TotalAmt
Program Services	$30,470	ProgramServicesAmt
Management And General	$19,784	ManagementAndGeneralAmt
Fundraising	$36,979	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,057	TotalAmt
Program Services	$19,217	ProgramServicesAmt
Management And General	$25,623	ManagementAndGeneralAmt
Fundraising	$19,217	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$359,811	TotalAmt
Program Services	$107,943	ProgramServicesAmt
Management And General	$143,925	ManagementAndGeneralAmt
Fundraising	$107,943	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,040	TotalAmt
Program Services	$8,357	ProgramServicesAmt
Management And General	$55,326	ManagementAndGeneralAmt
Fundraising	$8,357	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,743	TotalAmt
Program Services	$11,323	ProgramServicesAmt
Management And General	$15,097	ManagementAndGeneralAmt
Fundraising	$11,323	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,192	TotalAmt
Program Services	$9,358	ProgramServicesAmt
Management And General	$12,477	ManagementAndGeneralAmt
Fundraising	$9,357	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,833	TotalAmt
Management And General	$20,833	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$119,805	TotalAmt
Management And General	$119,805	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,970	TotalAmt
Program Services	$6,355	ProgramServicesAmt
Management And General	$13,260	ManagementAndGeneralAmt
Fundraising	$6,355	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT NON FUNDRAISING	$139,651	$41,895	$55,861	$41,895
PROGRAM MATERIALS	$131,535	$131,535
DUES AND SUBSCRIPTIONS	$46,010	$13,802	$18,404	$13,804
RECRUITMENT/TRAINING	$11,432	$2,105	$7,222	$2,105

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,976,946	TotalAmt
Program Services	$12,068,657	ProgramServicesAmt
Management And General	$1,927,627	ManagementAndGeneralAmt
Fundraising	$980,662	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$809,832	BOYAmt
EOY	$1,023,116	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,843,918	BOYAmt
EOY	$15,330,785	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,263,330	BOYAmt
EOY	$6,126,264	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,098,522	BOYAmt
EOY	$1,309,095	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$92,853	BOYAmt
EOY	$96,407	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,827,459	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,277,183	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,865,748	BOYAmt
EOY	$5,550,276	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$142,887,656	BOYAmt
EOY	$156,591,922	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$237,365	BOYAmt
EOY	$233,634	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,167	BOYAmt
EOY	$10,526	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,109,391	BOYAmt
EOY	$186,272,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$210,216	BOYAmt
EOY	$238,600	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$269,267	BOYAmt
EOY	$697,663	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,447,202	BOYAmt
EOY	$2,375,523	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,318,833	BOYAmt
EOY	$9,425,785	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,245,518	BOYAmt
EOY	$12,737,571	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,448,655	BOYAmt
EOY	$81,079,397	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,415,218	BOYAmt
EOY	$92,455,057	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$160,863,873	BOYAmt
EOY	$173,534,454	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$171,109,391	BOYAmt
EOY	$186,272,025	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,676,013	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,435,799	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$441,231	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,865,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,539,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,054,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,316,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,394,492	CurrentTaxYearAmt
Total	$101,171,125	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,865,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,539,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,054,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,316,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,394,492	CurrentTaxYearAmt
Total	$101,171,125	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,169,860	SubstantialContributorsTotAmt
Public Support Total170	$90,001,265	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,707,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,918,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,132,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,079,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,905,456	CurrentTaxYearAmt
Total	$16,743,742	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,850	CurrentTaxYearMinus3YearsAmt
Total	$4,850	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,700	CurrentTaxYearAmt
Total	$189,250	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$118,108,967	TotalSupportAmt
Gross Receipts Rltd Activities	$1,243,696	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76200	PublicSupportCY170Pct
Public Support PY170	0.75490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 17,799 SPECIAL EVENTS GROSS RECEIPTS 171,451	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$4,500	OtherActivitiesAmt
Total Lobbying Expenditures	$4,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PAID A FIRM TO LOBBY FOR THE BENEFIT OF COMMUNITY FOUNDATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	185	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	80	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$11,389,304	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$3,662,968	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$6,900,217	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$987,577	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$75,308,274	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$31,510,084	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,720,671	BeginningYearBalanceAmt
Contributions	$10,187,663	ContributionsAmt
Investment Earnings Or Losses	$8,348,353	InvestmentEarningsOrLossesAmt
Other Expenditures	-$8,365,306	OtherExpendituresAmt
End Year Balance	$87,891,381	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,964,527	BeginningYearBalanceAmt
Contributions	$7,296,010	ContributionsAmt
Investment Earnings Or Losses	-$10,460,628	InvestmentEarningsOrLossesAmt
Other Expenditures	-$6,079,238	OtherExpendituresAmt
End Year Balance	$77,720,671	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,738,978	BeginningYearBalanceAmt
Contributions	$17,109,627	ContributionsAmt
Investment Earnings Or Losses	$15,370,571	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,254,649	OtherExpendituresAmt
End Year Balance	$86,964,527	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,169,645	BeginningYearBalanceAmt
Contributions	$3,726,255	ContributionsAmt
Investment Earnings Or Losses	$1,639,937	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,796,859	OtherExpendituresAmt
End Year Balance	$58,738,978	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,269,930	BeginningYearBalanceAmt
Contributions	$1,208,677	ContributionsAmt
Investment Earnings Or Losses	$2,274,212	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,583,174	OtherExpendituresAmt
End Year Balance	$59,169,645	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01420	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98580	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,782	OtherCostOrOtherBasisAmt
Book Value	$495,782	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,490,773	OtherCostOrOtherBasisAmt
Depreciation	$808,861	DepreciationAmt
Book Value	$4,681,912	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$430,418	OtherCostOrOtherBasisAmt
Depreciation	$199,012	DepreciationAmt
Book Value	$231,406	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,486	OtherCostOrOtherBasisAmt
Depreciation	$269,310	DepreciationAmt
Book Value	$141,176	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,550,276	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO OTHER AGENCIES	Desc
Amt	$9,425,785	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,425,785	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR DONOR-SPECIFIED PURPOSES.
SCHEDULE D, PAGE 3, PART X	CFSA'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	ANDRES CANO	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 SOLDIERS FIELD PARK APT 710	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02163	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISER	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$42,675	GrossReceiptsAmt
Retained By Contractor	$50,000	RetainedByContractorAmt
Net To Organization	-$7,325	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$42,675	TotalGrossReceiptsAmt
Total Retained By Contractors	$50,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$7,325	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUND AWARDS CER	Event1Nm
Gross Receipts Event1	$81,193	GrossReceiptsEvent1Amt
Charitable Contri Event1	$81,193	CharitableContriEvent1Amt
Other Direct Expenses Event1	$54,376	OtherDirectExpensesEvent1Amt
Event2	OTHER	Event2Nm
Gross Receipts Event2	$19,173	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,173	CharitableContriEvent2Amt
Gross Receipts Total	$100,366	GrossReceiptsTotalAmt
Charitable Contributions Tot	$100,366	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$54,376	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,376	DirectExpenseSummaryEventsAmt
Net Income Summary	-$54,376	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (329 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
0S3 MOVEMENT
2230 N CALLE RIVAS	NOGALES	AZ	85621	475422260	501C3	$12,500	FMV	GENERAL SUPPORT
4 CORNERS K-9 SEARCH AND RESCUE
5512 E MAIN ST SUUITE D 332	FARMINGTON	NM	87402	881020335	501C3	$12,000	FMV	GENERAL SUPPORT
ACLU FOUNDATION OF ARIZONA
PO BOX 17148	PHOENIX	AZ	85011	237238580	501C3	$6,000	FMV	GENERAL SUPPORT
ACT ONE
5049 E BROADWAY BLVD STE 310	TUCSON	AZ	85711	453560706	501C3	$25,000	FMV	GENERAL SUPPORT
ACTION ON SMOKING AND HEALTH
PO BOX 96445	WASHINGTON	DC	200777005	132603590	501C3	$5,076	FMV	GENERAL SUPPORT
ADMINISTRATION OF RESOURCES AND CHO
1625 NORTH ALVERNON WAY SUITE 101	TUCSON	AZ	85712	860735999	501C3	$30,000	FMV	GENERAL SUPPORT
ADULT LITERACY PLUS OF SOUTHWEST AR
825 SOUTH ORANGE AVENUE	YUMA	AZ	85364	860511655	501C3	$20,000	FMV	GENERAL SUPPORT
ALZHEIMER'S DISEASE AND RELATED DIS
ATTN DONOR SERVICES	CHICAGO	IL	606017633	133039601	501C3	$16,927	FMV	GENERAL SUPPORT	225 N MICHIGAN AVE FLOOR 17
AMERICAN CIVIL LIBERTIES UNION FOUN
AKA ACLU FOUNDATION - ATTN DEVELO	NEW YORK	NY	100042400	136213516	501C3	$10,000	FMV	GENERAL SUPPORT	125 BROAD STREET 18TH FL
AMERICAN NATIONAL RED CROSS
AKA AMERICAN RED CROSS	BOONE	IA	500370839	530196605	501C3	$12,182	FMV	GENERAL SUPPORT	PO BOX 37839
AMERICAN RED CROSS SOUTHERN ARIZON
3470 E UNIVERSAL WAY	TUCSON	AZ	85756	530196605	501C3	$7,030	FMV	GENERAL SUPPORT
AMERICANS UNITED FOR SEPARATION OF
AKA AMERICANS UNITED	WASHINGTON	DC	20005	530184647	501C3	$5,076	FMV	GENERAL SUPPORT	1310 L STREET NW SUITE 200
AMERIND FOUNDATION INC
PO BOX 400	DRAGOON	AZ	85609	860122680	501C3	$125,750	FMV	GENERAL SUPPORT	2100 N AMERIND ROAD
AMISTAD Y SALUD
AKA CLINICA AMISTAD	TUCSON	AZ	857267284	753060875	501C3	$60,000	FMV	GENERAL SUPPORT	PO BOX 27284
AMPHITHEATER PUBLIC SCHOOLS FOUNDAT
701 W WETMORE RD	TUCSON	AZ	85705	860472926	501C3	$41,744	FMV	GENERAL SUPPORT
ANGEL CHARITY FOR CHILDREN INC
3132 N SWAN RD	TUCSON	AZ	85712	860472794	501C3	$7,030	FMV	GENERAL SUPPORT
ANIMAL LEAGUE OF GREEN VALLEY
1600 W DUVAL MINE ROAD	GREEN VALLEY	AZ	85614	742378040	501C3	$6,000	FMV	GENERAL SUPPORT
ARCHAEOLOGY SOUTHWEST
300 N ASH ALLEY	TUCSON	AZ	85701	860640183	501C3	$5,560	FMV	GENERAL SUPPORT
ARIZONA COWBOY POETS GATHERING
PO BOX 12051	PRESCOTT	AZ	863042051	261585211	501C3	$13,908	FMV	GENERAL SUPPORT
ARIZONA FRIENDS OF FOSTER CHILDREN
360 E CORONADO RD STE 190	PHOENIX	AZ	85004	860468850	501C3	$7,500	FMV	GENERAL SUPPORT
ARIZONA HOMEMADE ARTISANS INC
8965 N SCENIC DR	TUCSON	AZ	85743	872387207	501C3	$5,500	FMV	GENERAL SUPPORT
ARIZONA ONCOLOGY FOUNDATION
2625 N CRAYCROFT STE 215	TUCSON	AZ	85718	274035615	501C3	$10,000	FMV	GENERAL SUPPORT
ARIZONA SCIENCE TEACHERS ASSOCIATIO
FLANDRAU SCIENCE CENTER PLANETARI	TUCSON	AZ	85721	860622405	501C3	$10,000	FMV	GENERAL SUPPORT	1601 E UNIVERSITY BLVD
ARIZONA SOUTHERN BAPTIST CONVENTION
12801 N 28TH DR STE 1	PHOENIX	AZ	85029	860123683	501C3	$16,448	FMV	GENERAL SUPPORT
ARIZONA STATE SCHOOLS FOR THE DEAF
ASDB ADMINISTRATIVE OFFICES	TUCSON	AZ	85745		GOV	$12,951	FMV	GENERAL SUPPORT	1200 W SPEEDWAY BLVD
ARIZONA STATE UNIVERSITY
FINANCIAL AID AND SCHOLARSHIP SERVI	TEMPE	AZ	852870412	860196696	GOV	$23,500	FMV	GENERAL SUPPORT	PO BOX 870412
ARIZONA THEATRE COMPANY
PO BOX 1631	TUCSON	AZ	857011301	860211777	501C3	$23,000	FMV	GENERAL SUPPORT
ARIZONA'S CHILDREN ASSOCIATION
3716 E COLUMBIA ST	TUCSON	AZ	85714	860096772	501C3	$23,092	FMV	GENERAL SUPPORT
ARTS EXPRESS THEATRE
5870 E BROADWAY BLVD STE 214	TUCSON	AZ	85711	860941657	501C3	$26,000	FMV	GENERAL SUPPORT
ASSISTANCE LEAGUE OF TUCSON INC
1307 N ALVERNON WAY	TUCSON	AZ	85712	866057789	501C3	$38,500	FMV	GENERAL SUPPORT
AUTISM SOCIETY OF SOUTHERN ARIZONA
2600 N WYATT DR	TUCSON	AZ	85712	472524160	501C3	$25,500	FMV	GENERAL SUPPORT
AWANA CLUBS INTERNATIONAL
15877 COLLECTION CENTER DR	CHICAGO	IL	60693	362428692	501C3	$24,672	FMV	GENERAL SUPPORT
BALLET ARTS FOUNDATION
DBA BALLET TUCSON	TUCSON	AZ	857165519	860557264	501C3	$23,000	FMV	GENERAL SUPPORT	200 S TUCSON BLVD
BANNER HEALTH FOUNDATION
2901 N CENTRAL AVENUE	PHOENIX	AZ	85012	942545356	501C3	$41,000	FMV	GENERAL SUPPORT	SUITE 160
BAPTIST MEDICAL AND DENTAL MISSION
11 PLAZA DRIVE	HATTIESBURG	MS	39402	640811705	501C3	$16,448	FMV	GENERAL SUPPORT
BAY ISLANDS COMMUNITY HEALTHCARE AS
PO BOX 44510	INDIANAPOLIS	IN	46244	262671583	501C3	$65,097	FMV	GENERAL SUPPORT
BAYLOR UNIVERSITY
CORPORATE AND FOUNDATION RELATIONS	WACO	TX	767987050	741159753	501C3	$61,680	FMV	GENERAL SUPPORT	ONE BEAR PLACE 97050
BEADS OF COURAGE INC
3755 E 34TH ST SUITE 117	TUCSON	AZ	85713	202721500	501C3	$35,500	FMV	GENERAL SUPPORT
BELOVED COMMUNITY MINISTRIES INC
1742 MCLENDON AVE NE	ATLANTA	GA	30307	853823416	501C3	$50,000	FMV	GENERAL SUPPORT
BEN'S BELLS INC
40 W BROADWAY BLVD	TUCSON	AZ	85701	760779755	501C3	$7,500	FMV	GENERAL SUPPORT
BETHLEHEM ASSOCIATION
670 LENNOX CT	BREA	CA	92821	232377526	501C3	$6,000	FMV	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF SOUTHER
AKA BBBS OF SOUTHERN ARIZONA	TUCSON	AZ	85701	860188050	501C3	$52,000	FMV	GENERAL SUPPORT	160 E ALAMEDA ST
BISBEE COALITION FOR THE HOMELESS
PO BOX 5393	BISBEE	AZ	856035393	860782752	501C3	$78,205	FMV	GENERAL SUPPORT
BISBEE SCIENCE EXPLORATION & RESEAR
PO BOX 375	BISBEE	AZ	85603	832355488	501C3	$34,000	FMV	GENERAL SUPPORT
BOOKS FOR CLASSROOMS
1432 S SAN LUIS	GREEN VALLEY	AZ	85614	842102053	501C3	$22,000	FMV	GENERAL SUPPORT
BOOTSTRAPS TO SHARE OF TUCSON INC
AKA BICAS	TUCSON	AZ	85705	742580768	501C3	$10,000	FMV	GENERAL SUPPORT	2001 N 7TH AVENUE
BORDER YOUTH TENNIS EXCHANGE INC
SEAHEC ATTN BORDER YOUTH TENNIS E	NOGALES	AZ	85621	821211390	501C3	$30,000	FMV	GENERAL SUPPORT	1171 W TARGET RANGE ROAD
BOYS & GIRLS CLUB OF SANTA CRUZ COU
590 NORTH TYLER AVENUE	NOGALES	AZ	85621	860671818	501C3	$28,614	FMV	GENERAL SUPPORT
BOYS & GIRLS CLUBS OF THE SUN CORRI
PO BOX 10291	CASA GRANDE	AZ	85130	860864429	501C3	$15,000	FMV	GENERAL SUPPORT
BOYS AND GIRLS CLUBS OF TUCSON
AKA BGCT	TUCSON	AZ	857170217	860172257	501C3	$111,417	FMV	GENERAL SUPPORT	PO BOX 40217
BOYS TO MEN TUCSON INC
AKA THE DESERT MENS COUNCIL INC	TUCSON	AZ	85705	800432852	501C3	$7,500	FMV	GENERAL SUPPORT	738 N 5TH AVE STE 130
C A R E INC
PO BOX 1870	MERRIFIELD	VA	221168070	131685039	501C3	$402,000	FMV	GENERAL SUPPORT
CAMP KESEM NATIONAL
440 N BARRANCA AVE 2773	COVINA	CA	91723	510454157	501C3	$10,000	FMV	GENERAL SUPPORT
CARE
COOPERATIVE FOR ASSISTANCE RELIEF	MERRIFIELD	VA	22116	131685039	501C3	$15,000	FMV	GENERAL SUPPORT	PO BOX 1870
CARE FOR CYCLING INC
C/O RUSING LOPEZ LIZARDI	TUCSON	AZ	85718	274797792	501C3	$10,000	FMV	GENERAL SUPPORT	6363 N SWAN RD STE 151
CASA DE LOS NIOS INC
1120 N 5TH AVE	TUCSON	AZ	85705	860314595	501C3	$36,592	FMV	GENERAL SUPPORT
CASA MARIA CATHOLIC WORKER
AKA CASA MARIA SOUP KITCHEN	TUCSON	AZ	85713	860504528	501C3	$15,000	FMV	GENERAL SUPPORT	401 E 26TH ST
CASAS ADOBES BAPTIST CHURCH
10801 N LA CHOLLA BLVD	TUCSON	AZ	85742	860314386	501C3	$82,240	FMV	GENERAL SUPPORT
CATALINA COUNCIL BOY SCOUTS OF AME
2250 E BROADWAY BLVD	TUCSON	AZ	85719	860107516	501C3	$41,682	FMV	GENERAL SUPPORT
CATALINA LUTHERAN CHURCH
15855 N TWIN LAKES DR	TUCSON	AZ	85739	860473060	501C3	$70,000	FMV	GENERAL SUPPORT
CATHOLIC COMMUNITY SERVICES OF SOUT
DBA PIO DECIMO CENTER	TUCSON	AZ	857012698	860100880	501C3	$102,500	FMV	GENERAL SUPPORT	848 S SEVENTH AVE
CENTER FOR BIOLOGICAL DIVERSITY IN
PO BOX 710	TUCSON	AZ	857020710	273943866	501C3	$5,250	FMV	GENERAL SUPPORT
CENTER FOR NATIONAL INDEPENDENCE IN
DBA VOTE SMART	DES MOINES	IA	50311	850364261	501C3	$5,076	FMV	GENERAL SUPPORT	1153 24TH ST
CENTER FOR THIRD WORLD ORGANIZING
1714 FRANKLIN ST STE 100-245	OAKLAND	CA	94612	521211059	501C3	$25,000	FMV	GENERAL SUPPORT
CENTRAL SCHOOL PROJECT INC
43 HOWELL AVE	BISBEE	AZ	85603	860536659	501C3	$10,000	FMV	GENERAL SUPPORT	PO BOX DRAWER H
CENTRAL WYOMING COLLEGE FOUNDATION
2660 PECK AVE	RIVERTON	WY	82501	836009533	501C3	$40,000	FMV	GENERAL SUPPORT
CENTURION FOUNDATION INC
5049 E BROADWAY BLVD STE 135	TUCSON	AZ	85711	463852752	501C3	$50,000	FMV	GENERAL SUPPORT
CHICANOS POR LA CAUSA INC TUCSON
1112 E BUCKEYE RD	PHOENIX	AZ	85034	860227210	501C3	$20,000	FMV	GENERAL SUPPORT
CHILD EVANGELISM FELLOWSHIP INC
17482 HIGHWAY M	WARRENTON	MO	63383	386091187	501C3	$28,784	FMV	GENERAL SUPPORT
CHILD HEALTH & RESILIENCE MASTERY
7941 E PRESIDIO RD	TUCSON	AZ	85750	832702573	501C3	$10,000	FMV	GENERAL SUPPORT
CHILDREN'S ACTION ALLIANCE - PHOENI
3030 N 3RD ST	PHOENIX	AZ	85012	860594785	501C3	$53,000	FMV	GENERAL SUPPORT	STE 760
CHILDREN'S MUSEUM OF YUMA COUNTY I
180 W 1ST ST SUITE A1	YUMA	AZ	85364	462286334	501C3	$25,000	FMV	GENERAL SUPPORT
CHIRICAHUA COMMUNITY HEALTH CENTERS
1205 F AVE	DOUGLAS	AZ	85607	860814898	501C3	$25,000	FMV	GENERAL SUPPORT
CIHUAPACTLI COLLECTIVE
230 N WESTMORELAND AVE	TUCSON	AZ	85745	824846555	501C3	$20,000	FMV	GENERAL SUPPORT
CLAWS AND PAWS RESCUE INC
3849 W LIMEQUAT PL	TUCSON	AZ	85741	475324898	501C3	$6,000	FMV	GENERAL SUPPORT
CODY'S FRIENDS INC
PO BOX 36502	TUCSON	AZ	85704	474052727	501C3	$58,000	FMV	GENERAL SUPPORT
COLORADO OPEN LANDS
1546 COLE BLVD STE 200	GOLDEN	CO	80401	840866211	501C3	$50,000	FMV	GENERAL SUPPORT
COMMUNITY FOOD BANK INC
DBA COMMUNITY FOOD BANK OF SOUTHER	TUCSON	AZ	85713	510192519	501C3	$154,459	FMV	GENERAL SUPPORT	3003 S COUNTRY CLUB ROAD
COMMUNITY HOME REPAIR PROJECTS OF A
PO BOX 26215	TUCSON	AZ	85726	860682684	501C3	$25,000	FMV	GENERAL SUPPORT
COMMUNITY HOMES OF PATAGONIA
PO BOX 1063	PATAGONIA	AZ	85624	830463916	501C3	$10,000	FMV	GENERAL SUPPORT
COMMUNITY INVESTMENT CORPORATION
2033 E GRANT RD	TUCSON	AZ	85719	860837146	501C3	$15,500	FMV	GENERAL SUPPORT
COMPASS AFFORDABLE HOUSING INC
48 N TUCSON BLVD	TUCSON	AZ	85716	860708645	501C3	$30,000	FMV	GENERAL SUPPORT	SUITE 102
CONSTRUYENDO CIRCULES DE PAZ-CONSTR
155 N MORLEY AVE	NOGALES	AZ	85621	203452166	501C3	$25,000	FMV	GENERAL SUPPORT
COYOTE TASKFORCE
AKA CAF 54 OUR PLACE CLUBHOUSE	TUCSON	AZ	857011535	860679405	501C3	$27,000	FMV	GENERAL SUPPORT	66 E PENNINGTON ST
CRU FOUNDATION
100 LAKE HART DRIVE 3600	ORLANDO	FL	32832	956006173	501C3	$80,166	FMV	GENERAL SUPPORT
DAMES CHARITIES INC
360 E CORONADO RD STE 110	PHOENIX	AZ	85004	851013667	501C3	$14,000	FMV	GENERAL SUPPORT
DENVER CENTER FOR THE PERFORMING AR
1101 13TH ST	DENVER	CO	80204	840407760	501C3	$25,000	FMV	GENERAL SUPPORT
DESERT CAT RESCUE & SANCTUARY OF AR
PO BOX 1238	THATCHER	AZ	85552	473983524	501C3	$12,000	FMV	GENERAL SUPPORT
DESERT SURVIVORS INC
1020 W STAR PASS BLVD	TUCSON	AZ	85713	860420538	501C3	$20,250	FMV	GENERAL SUPPORT
DIAPER BANK OF SOUTHERN ARIZONA
1050 S PLUMER AVE	TUCSON	AZ	85719	431990345	501C3	$30,000	FMV	GENERAL SUPPORT
DIVERSITY IN DENTISTRY MENTORSHIPS
4729 E SUNRISE DR 147	TUCSON	AZ	85718	852395210	501C3	$10,000	FMV	GENERAL SUPPORT
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501C3	$10,651	FMV	GENERAL SUPPORT
DOWNTOWN DEVELOPMENT CORPORATION OF
PO BOX 42203	TUCSON	AZ	857332203	860372238	501C3	$175,000	FMV	GENERAL SUPPORT
DUNBAR COALITION INC
325 W 2ND STREET	TUCSON	AZ	85705	860776891	501C3	$10,750	FMV	GENERAL SUPPORT
EARN TO LEARN
6336 N ORACLE ROAD STE 326 106	TUCSON	AZ	85704	261151754	501C3	$14,000	FMV	GENERAL SUPPORT
EAST SANTA CRUZ COUNTY COMMUNITY FO
PO BOX 1147	PATAGONIA	AZ	85624	860765764	501C3	$10,000	FMV	GENERAL SUPPORT
EASTSIDE AUDUBON SOCIETY
PO BOX 3115	KIRKLAND	WA	980833115	911123007	501C3	$35,000	FMV	GENERAL SUPPORT
EDGE SCHOOL INC
2555 E FIRST ST	TUCSON	AZ	85716	860850116	501C3	$17,500	FMV	GENERAL SUPPORT	STE 111
EDUCATIONAL ENRICHMENT FOUNDATION
5049 E BROADWAY BLVD STE 107	TUCSON	AZ	85711	742354578	501C3	$104,544	FMV	GENERAL SUPPORT
EL GRUPO YOUTH CYCLING
PO BOX 295	TUCSON	AZ	85702	800252901	501C3	$15,000	FMV	GENERAL SUPPORT
EL RIO HEALTH CENTER FOUNDATION IN
AKA EL RIO FOUNDATION	TUCSON	AZ	85745	860816675	501C3	$49,037	FMV	GENERAL SUPPORT	839 W CONGRESS STREET
ELLER EXECUTIVE EDUCATION
MCLELLAN HALL OFFICE 417	TUCSON	AZ	85721	455322674	501C3	$37,500	FMV	GENERAL SUPPORT	1130 E HELEN ST
EMERGE CENTER AGAINST DOMESTIC ABU
THE JIM SHIRLEY LIPSEY CENTER	TUCSON	AZ	85716	860312162	501C3	$212,618	FMV	GENERAL SUPPORT	2545 E ADAMS STREET
EMPOWER COALITION INC
6336 N ORACLE RD	TUCSON	AZ	85704	811068512	501C3	$11,000	FMV	GENERAL SUPPORT	SUITE 326 BOX 235
EQUINE VOICES RESCUE & SANCTUARY
PO BOX 1685	GREEN VALLEY	AZ	85622	743127794	501C3	$11,000	FMV	GENERAL SUPPORT
FINALLY MY FOREVER HOME RESCUE
6646 S GILA AVE	TUCSON	AZ	85746	832405094	501C3	$12,000	FMV	GENERAL SUPPORT
FIRST CHRISTIAN CHURCH OF TUCSON
740 E SPEEDWAY	TUCSON	AZ	85719	860113954	501C3	$30,000	FMV	GENERAL SUPPORT
FIRST CONGREGATIONAL CHURCH OF MADI
1609 UNIVERSITY AVE	MADISON	WI	53726	396103868	501C3	$8,250	FMV	GENERAL SUPPORT
FLORENCE IMMIGRANT AND REFUGEE RIGH
AKA THE FLORENCE PROJECT	TUCSON	AZ	85754	860658103	501C3	$8,000	FMV	GENERAL SUPPORT	PO BOX 86299
FOUNDATION FOR CREATIVE BROADCASTIN
AKA KXCI COMMUNITY RADIO	TUCSON	AZ	85701	942746379	501C3	$90,000	FMV	GENERAL SUPPORT	220 S 4TH AVE
FRIENDS OF APHASIA
PO BOX 12232	TUCSON	AZ	85732	814575180	501C3	$23,000	FMV	GENERAL SUPPORT
FRIENDS OF PIMA ANIMAL CARE CENTER
PO BOX 85370	TUCSON	AZ	857545370	474160770	501C3	$52,500	FMV	GENERAL SUPPORT
FRIENDS OF TUCSON'S BIRTHPLACE
PO BOX 1228	TUCSON	AZ	85702	271326401	501C3	$22,000	FMV	GENERAL SUPPORT
FUNDACION DEL EMPRESARIADO SONORENS
1305 N GRAND AVENUE 250	NOGALES	AZ	85621		501C3	$10,000	FMV	GENERAL SUPPORT
GALLAUDET UNIVERSITY
DEVELOPMENT OFFICE	WASHINGTON	DC	200023695	530199507	501C3	$41,000	FMV	GENERAL SUPPORT	800 FLORIDA AVE NE
GAP MINISTRIES
2025 W HIGHWAY DRIVE	TUCSON	AZ	85705	860999503	501C3	$10,504	FMV	GENERAL SUPPORT
GIRL SCOUTS OF SOUTHERN ARIZONA
4300 E BROADWAY BLVD	TUCSON	AZ	85711	860098917	501C3	$27,500	FMV	GENERAL SUPPORT
GIVE2ASIA
AKA G2A	OAKLAND	CA	94612	943373670	501C3	$31,500	FMV	GENERAL SUPPORT	2201 BROADWAY ST 4TH FLOOR
GOSPEL RESCUE MISSION INC
PO BOX 28813	TUCSON	AZ	857268813	866054088	501C3	$13,685	FMV	GENERAL SUPPORT
GRACE-ST PAUL'S EPISCOPAL CHURCH
2331 E ADAMS ST	TUCSON	AZ	85719	860677399	501C3	$40,000	FMV	GENERAL SUPPORT
GRAND CANYON TRUST
2601 N FORT VALLEY RD	FLAGSTAFF	AZ	86001	860512633	501C3	$5,076	FMV	GENERAL SUPPORT
GRAND CANYON UNIVERSITY
ATTN STUDENT ACCOUNTING	PHOENIX	AZ	85061	472507725	501C3	$41,500	FMV	GENERAL SUPPORT	PO BOX 11590
GREEN VALLEY COMMUNITY FUND INC
GREATER GREEN VALLEY COMMUNITY FOUN	GREEN VALLEY	AZ	85614	860250582	501C3	$10,000	FMV	GENERAL SUPPORT	3950 S CAMINO DEL HEROE
GROWTH PARTNERS ARIZONA
C/O BUSINESS DEVELOPMENT FINANCE CO	TUCSON	AZ	85711	455021995	501C3	$25,000	FMV	GENERAL SUPPORT	333 N WILMOT RD STE 227
HABITAT FOR HUMANITY TUCSON INC
AKA TUCSON HABITAT FOR HUMANITY	TUCSON	AZ	85719	942725100	501C3	$19,000	FMV	GENERAL SUPPORT	3501 N MOUNTAIN AVE
HANDI-DOGS INC
75 S MONTEGO DR	TUCSON	AZ	857103797	953247091	501C3	$23,405	FMV	GENERAL SUPPORT
HANDS OF A FRIEND MANOS AMIGAS INC
221 W DUVAL RD STE D	GREEN VALLEY	AZ	85614	203373537	501C3	$22,000	FMV	GENERAL SUPPORT
HEARTS THAT PURR FELINE GUARDIANS
PO BOX 36418	TUCSON	AZ	85740	462122623	501C3	$24,500	FMV	GENERAL SUPPORT
HERMITAGE NO-KILL CAT SHELTER
PO BOX 13508	TUCSON	AZ	85732	860213263	501C3	$10,000	FMV	GENERAL SUPPORT
HIGHER GROUND A RESOURCE CENTER
PO BOX 27883	TUCSON	AZ	85726	273585869	501C3	$12,000	FMV	GENERAL SUPPORT
HOMICIDE SURVIVORS INC
2315 E SPEEDWAY BLVD	TUCSON	AZ	85719	860889964	501C3	$22,000	FMV	GENERAL SUPPORT
HOMING PROJECT
PO BOX 2387	TUCSON	AZ	85702	872151738	501C3	$15,000	FMV	GENERAL SUPPORT
HONOR FLIGHT TUCSON
PO BOX 32649	TUCSON	AZ	85751	274841319	501C3	$7,011	FMV	GENERAL SUPPORT
HUMANE SOCIETY OF SOUTHERN ARIZONA
635 W ROGER RD	TUCSON	AZ	85705	860112798	501C3	$29,366	FMV	GENERAL SUPPORT
I AM YOU 360
PO BOX 16161	TUCSON	AZ	85732	465550945	501C3	$34,250	FMV	GENERAL SUPPORT
IMAGO DEI MIDDLE SCHOOL
PO BOX 3056	TUCSON	AZ	85702	861155866	501C3	$40,000	FMV	GENERAL SUPPORT
IMPACT OF SOUTHERN ARIZONA
3535 E HAWSER STREET	TUCSON	AZ	85739	860968242	501C3	$5,500	FMV	GENERAL SUPPORT
INSIDE OUT NETWORK INC
3247 S SUN SPLASH DRIVE	TUCSON	AZ	85713	850906053	501C3	$30,000	FMV	GENERAL SUPPORT
INSTITUTE OF REAL ESTATE MANAGEMENT
7739 E BROADWAY BLVD 279	TUCSON	AZ	85710	510203909	501C3	$9,000	FMV	GENERAL SUPPORT
INTERCULTURAL CENTER FOR THE STUDY
AKA CEDO INTERCULTURAL	TUCSON	AZ	857334420	860578996	501C3	$10,000	FMV	GENERAL SUPPORT	P O BOX 44208
INTERFAITH COMMUNITY SERVICES
2820 W INA RD	TUCSON	AZ	857412502	860520997	501C3	$51,056	FMV	GENERAL SUPPORT
INTERNATIONAL COMMUNITY FOUNDATION
2505 N AVENUE	NATIONAL CITY	CA	91950	330457858	501C3	$75,000	FMV	GENERAL SUPPORT
INTERNATIONAL MISSION BOARD OF THE
3806 MONUMENT AVENUE	RICHMOND	VA	232300767	540213930	501C3	$45,232	FMV	GENERAL SUPPORT
INTERNATIONAL SCHOOL FOR PEACE
4625 EAST RIVER ROAD	TUCSON	AZ	85718	860388672	501C3	$35,000	FMV	GENERAL SUPPORT
INVISIBLE THEATRE
1400 N 1ST AVE	TUCSON	AZ	85719	860283009	501C3	$10,000	FMV	GENERAL SUPPORT
ISKASHITAA REFUGEE NETWORK
1406 E GRANT RD BLDG 2	TUCSON	AZ	85719	455067244	501C3	$30,000	FMV	GENERAL SUPPORT
ITTY BITTY BOTTLE BABIES INC
PO BOX 2253	ARIZONA CITY	AZ	85123	844562588	501C3	$18,500	FMV	GENERAL SUPPORT
JEWISH FEDERATION OF SOUTHERN ARIZO
3718 E RIVER RD	TUCSON	AZ	85718	860096795	501C3	$9,450	FMV	GENERAL SUPPORT	STE 100
JEWISH UNITED FUND OF CHICAGO
30 S WELLS ST	CHICAGO	IL	60606	362167034	501C3	$5,793	FMV	GENERAL SUPPORT
JOBPATH INC
616 N COUNTRY CLUB RD	TUCSON	AZ	85716	651190309	501C3	$17,151	FMV	GENERAL SUPPORT	SUITE 110
JUNIOR ACHIEVEMENT OF ARIZONA
6339 E SPEEDWAY BLVD	TUCSON	AZ	85710	860184349	501C3	$18,387	FMV	GENERAL SUPPORT	STE 109
KOL AMI TUCSON
225 N COUNTRY CLUB ROAD	TUCSON	AZ	85716	871926763	501C3	$5,250	FMV	GENERAL SUPPORT
LA FRONTERA CENTER INC
504 W 29TH ST	TUCSON	AZ	857133353	860215009	501C3	$10,000	FMV	GENERAL SUPPORT
LARAMIE COUNTY COMMUNITY COLLEGE FO
FINE ARTS BUILDING ROOM 100	CHEYENNE	WY	82007	237033750	501C3	$8,948	FMV	GENERAL SUPPORT	1400 E COLLEGE DR
LAW COLLEGE ASSOCIATION OF THE UNIV
JAMES E ROGERS COLLEGE OF LAW	TUCSON	AZ	857210176	866037148	501C3	$41,000	FMV	GENERAL SUPPORT	PO BOX 210176
LEAD GUITAR
2100 E SPEEDWAY BLVD 40206	TUCSON	AZ	85719	261416560	501C3	$26,500	FMV	GENERAL SUPPORT
LIBRARIES LTD
503 W PORTLAND ST	PHOENIX	AZ	85003	866056882	501C3	$25,000	FMV	GENERAL SUPPORT
LITERACY CONNECTS
200 E YAVAPAI RD	TUCSON	AZ	85705	237047508	501C3	$103,739	FMV	GENERAL SUPPORT
LIVING STREETS ALLIANCE
PO BOX 2641	TUCSON	AZ	85702	274678502	501C3	$20,648	FMV	GENERAL SUPPORT
LOFT CINEMA INC
AKA THE LOFT CINEMA	TUCSON	AZ	85716	460477843	501C3	$5,565	FMV	GENERAL SUPPORT	3233 E SPEEDWAY BOULEVARD
LOWELL OBSERVATORY
1400 W MARS HILL RD	FLAGSTAFF	AZ	86001	860098918	501C3	$54,000	FMV	GENERAL SUPPORT
LUTHERAN SOCIAL SERVICES OF THE SOU
AKA LSS-SW	PHOENIX	AZ	85034	860252302	501C3	$40,280	FMV	GENERAL SUPPORT	2502 E UNIVERSITY DR SUITE 125
MAKE WAY FOR BOOKS
AKA MWFB	TUCSON	AZ	85705	311583036	501C3	$28,250	FMV	GENERAL SUPPORT	700 N STONE AVE
MANY MOUTHS ONE STOMACH
PO BOX 15	TUCSON	AZ	85702	342039132	501C3	$7,500	FMV	GENERAL SUPPORT
MARIPOSA COMMUNITY HEALTH CENTER
ADMINISTRATION AND HUMAN RESOURCES	NOGALES	AZ	85621	860524321	501C3	$17,721	FMV	GENERAL SUPPORT	825 N GRAND AVE STE 100
MARSHALL HOME FOR MEN INC
3314 S 16TH AVE	TUCSON	AZ	857138505	860209672	501C3	$16,624	FMV	GENERAL SUPPORT
METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTER	NEW YORK	NY	10023	131624087	501C3	$5,076	FMV	GENERAL SUPPORT
MIKID MENTALLY ILL KIDS IN DISTRESS
7816 N 19TH AVE	PHOENIX	AZ	85021	860673994	501C3	$29,000	FMV	GENERAL SUPPORT	SUITE 100
MOBILE MEALS OF SOUTHERN ARIZONA
AKA MOBILE MEALS OF TUCSON INC	TUCSON	AZ	85713	237157579	501C3	$33,600	FMV	GENERAL SUPPORT	3355 S SIXTH AVE
MOON & STARS ANIMAL RESCUE
POBOX 35161	TUCSON	AZ	85740	833170364	501C3	$7,000	FMV	GENERAL SUPPORT
NAMI OF SOUTHERN ARIZONA
6122 E 22ND STREET	TUCSON	AZ	85711	860450977	501C3	$6,253	FMV	GENERAL SUPPORT
NATIONAL ACTION COUNCIL FOR MINORIT
1432 DUKE STREET	ALEXANDRIA	VA	22314	521190664	501C3	$12,576	FMV	GENERAL SUPPORT
NATIONAL CENTER FOR YOUTH LAW
1212 BROADWAY SUITE 600	OAKLAND	CA	94612	942506933	501C3	$30,000	FMV	GENERAL SUPPORT
NATIVE SEEDSSEARCH
3584 E RIVER RD	TUCSON	AZ	85718	942899356	501C3	$31,250	FMV	GENERAL SUPPORT
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREET 11TH FLOOR	NEW YORK	NY	10011	132654926	501C3	$6,576	FMV	GENERAL SUPPORT
NO KILL PIMA COUNTY
PO BOX 86231	TUCSON	AZ	85754	463333316	501C3	$52,781	FMV	GENERAL SUPPORT
NORTH AMERICAN MISSION BOARD OF THE
PO BOX 116543	ATLANTA	GA	303686543	582379481	501C3	$20,560	FMV	GENERAL SUPPORT
NORTHERN ARIZONA UNIVERSITY
OFFICE OF SCHOLARSHIPS AND FINANCIA	FLAGSTAFF	AZ	860114108	742579628	501C3	$29,262	FMV	GENERAL SUPPORT	PO BOX 4108
OHIO WESLEYAN UNIVERSITY
ANNUAL GIVING OFFICE MOWRY ALUMNI	DELAWARE	OH	43015	314379585	501C3	$15,000	FMV	GENERAL SUPPORT	61 S SANDUSKY ST
OLD PUEBLO COMMUNITY SERVICES
AKA OPCS	TUCSON	AZ	857117015	860836556	501C3	$30,000	FMV	GENERAL SUPPORT	4501 E 5TH STREET
OUR FAMILY SERVICES INC
2590 N ALVERNON WAY	TUCSON	AZ	85712	942598560	501C3	$25,500	FMV	GENERAL SUPPORT
OXFAM AMERICA
ATTN INSTITUTIONAL SUPPORT	BOSTON	MA	021142206	237069110	501C3	$10,000	FMV	GENERAL SUPPORT	226 CAUSEWAY ST 5TH FLOOR
PARENT AID - CHILD ABUSE PREVENTION
2580 E 22ND ST	TUCSON	AZ	85713	742591577	501C3	$10,000	FMV	GENERAL SUPPORT
PATAGONIA CREATIVE ARTS ASSOCIATION
PO BOX 1248	PATAGONIA	AZ	85624	311641854	501C3	$10,000	FMV	GENERAL SUPPORT
PATAGONIA REGIONAL AQUATICS CENTER
PO BOX 1052	PATAGONIA	AZ	85624	872702064	501C3	$10,000	FMV	GENERAL SUPPORT
PATAGONIA REGIONAL TIMES
PO BOX 1073	PATAGONIA	AZ	85624	272932569	501C3	$20,250	FMV	GENERAL SUPPORT
PATAGONIA VOLUNTEER FIRE AND RESCUE
PO BOX 497	PATAGONIA	AZ	85624	742371137	501C3	$10,250	FMV	GENERAL SUPPORT
PATAGONIA YOUTH ENRICHMENT CENTER
PO BOX 843	PATAGONIA	AZ	85624	464554862	501C3	$20,000	FMV	GENERAL SUPPORT
PATRONATO SAN XAVIER
PO BOX 522	TUCSON	AZ	85702	742354509	501C3	$32,500	FMV	GENERAL SUPPORT
PAULA AND CABOT SEDGWICK FAMILY FOU
DBA SANTA FE RANCH FOUNDATION	NOGALES	AZ	85628	204177878	501C3	$8,605	FMV	GENERAL SUPPORT	PO BOX 1386
PAWS PATROL INC
PO BOX 1642	GREEN VALLEY	AZ	85622	205537148	501C3	$8,500	FMV	GENERAL SUPPORT
PAWSITIVELY CATS
1145 N WOODLAND AVE	TUCSON	AZ	85712	300609374	501C3	$36,500	FMV	GENERAL SUPPORT
PEACEFUL VALLEY DONKEY RESCUE INC
PO BOX 216	MILES	TX	76861	770562800	501C3	$14,158	FMV	GENERAL SUPPORT
PIMA COMMUNITY COLLEGE
OFFICE OF FINANCIAL AID SCHOLARSH	TUCSON	AZ	857091110	860208787	GOV	$44,696	FMV	GENERAL SUPPORT	4905 E BROADWAY BLVD
PIMA COMMUNITY COLLEGE FOUNDATION
4905C E BROADWAY BLVD SUITE 252	TUCSON	AZ	85709	860345089	501C3	$33,014	FMV	GENERAL SUPPORT
PIMA COUNCIL ON AGING INC
AKA PCOA	TUCSON	AZ	85710	860251768	501C3	$32,864	FMV	GENERAL SUPPORT	8467 E BROADWAY BLVD
PIMA COUNTY PUBLIC LIBRARY
JOEL D VALDEZ MAIN LIBRARY	TUCSON	AZ	85701		GOV	$42,000	FMV	GENERAL SUPPORT	101 N STONE AVE 4TH FLOOR
PLANNED PARENTHOOD FEDERATION OF AM
ATTN ONLINE SERVICES	WASHINGTON	DC	200907166	131644147	501C3	$37,614	FMV	GENERAL SUPPORT	PO BOX 97166
PLANNED PARENTHOOD OF ARIZONA INC
ATTN DEVELOPMENT	PHOENIX	AZ	85014	860146520	501C3	$53,289	FMV	GENERAL SUPPORT	4751 N 15TH STREET
PROJECT ACCESS INC
2100 W ORANGEWOOD AVE STE230	ORANGE	CA	92868	330834635	501C3	$7,500	FMV	GENERAL SUPPORT
PROTEUS FUND INC
228 PARK AVE S	NEW YORK	NY	10003	043243004	501C3	$50,000	FMV	GENERAL SUPPORT	PMB 32277
RAINBOW ACRES
2120 W RESERVATION LOOP RD	CAMP VERDE	AZ	863228408	860286420	501C3	$23,425	FMV	GENERAL SUPPORT
REACHOUT INC
2648 N CAMPBELL AVE	TUCSON	AZ	857193102	866086733	501C3	$121,817	FMV	GENERAL SUPPORT
REBUILDING TOGETHER-SANTA CRUZ COUN
3061 N SUNRISE PLACE	NOGALES	AZ	85621	860892583	501C3	$10,000	FMV	GENERAL SUPPORT
REID PARK ZOOLOGICAL SOCIETY INC
1030 S RANDOLPH WAY	TUCSON	AZ	85716	942379052	501C3	$13,446	FMV	GENERAL SUPPORT
RENAISSANCE THEATRE COMPANY
415 E PRINCETON ST	ORLANDO	FL	32803	862197367	501C3	$10,000	FMV	GENERAL SUPPORT
REST RAIL
PO BOX 302128	JAMAICA PLAIN	MA	02130	872955158	501C3	$20,000	FMV	GENERAL SUPPORT
REVEILLE GAY MEN'S CHORUS
DBA REVEILLE MENS CHORUS	TUCSON	AZ	857333633	860804112	501C3	$15,000	FMV	GENERAL SUPPORT	PO BOX 43633
RIGHT TO THE CITY ALLIANCE
388 ATLANTIC AVE STE 2	BROOKLYN	NY	11217	943462187	501C3	$10,000	FMV	GENERAL SUPPORT
RINCON CONGREGATIONAL UNITED CHURCH
122 N CRAYCROFT ROAD	TUCSON	AZ	857113238	866007256	501C3	$10,446	FMV	GENERAL SUPPORT
ROOTS & ROADS COMMUNITY HOSPICE FOU
AKA CASA DE LA LUZ FOUNDATION	TUCSON	AZ	85711	861004321	501C3	$20,000	FMV	GENERAL SUPPORT	5049 E BROADWAY BLVD STE 400
SADDLEBROOKE COMMUNITY OUTREACH INC
63675 E SADDLEBROOKE BLVD STE L	TUCSON	AZ	85739	860843458	501C3	$13,609	FMV	GENERAL SUPPORT
SAHUARITA FOOD BANK
17750 S LA CAADA DR	SAHUARITA	AZ	85629	471654162	501C3	$20,000	FMV	GENERAL SUPPORT	C/O THE GOOD SHEPHERD UCC
SAN MIGUEL HIGH SCHOOL
6601 S SAN FERNANDO AVE	TUCSON	AZ	85756	481270906	501C3	$81,000	FMV	GENERAL SUPPORT
SANTA CRUZ COUNCIL ON AGING INC
125 E MADISON ST	NOGALES	AZ	85621	860281248	501C3	$10,000	FMV	GENERAL SUPPORT
SANTA CRUZ TRAINING PROGRAMS INC
PO BOX 638	NOGALES	AZ	85628	860424088	501C3	$15,000	FMV	GENERAL SUPPORT
SANTA CRUZ VALLEY ART ASSOCIATION
AKA TUBAC CENTER OF THE ARTS	TUBAC	AZ	856461911	237034028	501C3	$25,000	FMV	GENERAL SUPPORT	PO BOX 1911
SANTA THERESA TILE WORKS
440 NORTH 6TH AVE	TUCSON	AZ	85705	833464317	501C3	$20,000	FMV	GENERAL SUPPORT
SARSEF SOUTHERN ARIZONA RESEARCH
5049 E BROADWAY BLVD	TUCSON	AZ	85711	860946185	501C3	$40,000	FMV	GENERAL SUPPORT	SUITE 125
SAVE DEMOCRACY INC
PO BOX 31597	TUCSON	AZ	85751	874067722	501C3	$150,000	FMV	GENERAL SUPPORT
SAVE THE CHILDREN FEDERATION INC
PO BOX 97132	WASHINGTON	DC	200907132	060726487	501C3	$100,000	FMV	GENERAL SUPPORT
SAWALMEM
14840 BEAR MOUNTAIN RD	REDDING	CA	96003	882735662	501C3	$50,000	FMV	GENERAL SUPPORT
SCHOLARSHIP FOUNDATION OF ST LOUIS
6825 CLAYTON AVE STE 100	ST LOUIS	MO	63139	436031234	501C3	$10,151	FMV	GENERAL SUPPORT
SCHOLARSHIPSA-Z
225 E 26TH ST STE 6	TUCSON	AZ	85713	454458497	501C3	$45,000	FMV	GENERAL SUPPORT
SCOUNDREL & SCAMP
738 NORTH 5TH AVE	TUCSON	AZ	85705	814781384	501C3	$15,000	FMV	GENERAL SUPPORT	STE 131
SENIOR CITIZEN ONE STOP INFORMATION
DBA MEALS OF JOY	LITCHFIELD PARK	AZ	85340	472668533	501C3	$23,100	FMV	GENERAL SUPPORT	501 E PLAZA CIR STE 15
SENIOR CITIZENS OF PATAGONIA INC
PO BOX 1121	PATAGONIA	AZ	856241121	860458778	501C3	$15,000	FMV	GENERAL SUPPORT
SERENITY BAPTIST CHURCH
15501 W AJO HWY	TUCSON	AZ	85735	860470457	501C3	$16,448	FMV	GENERAL SUPPORT
SHERIFF'S AUXILIARY VOLUNTEERS OF T
601 N LA CANADA DRIVE	GREEN VALLEY	AZ	85614	953545831	501C3	$21,500	FMV	GENERAL SUPPORT
SIERRA VISTA VOLUNTEER INTERFAITH C
AKA VICAP	SIERRA VISTA	AZ	85636	860761694	501C3	$15,000	FMV	GENERAL SUPPORT	PO BOX 3004
SIMON WIESENTHAL CENTER
1399 S ROXBURY DRIVE	LOS ANGELES	CA	90035	953964928	501C3	$14,022	FMV	GENERAL SUPPORT
SKY ISLAND ALLIANCE
PO BOX 41165	TUCSON	AZ	857171165	860796748	501C3	$41,000	FMV	GENERAL SUPPORT
SOCIAL VENTURE PARTNERS
5049 E BROADWAY BLVD	TUCSON	AZ	85711	822964855	501C3	$46,000	FMV	GENERAL SUPPORT	SUITE 233
SOCIETY FOR BEVEL INTENTIONS INC
AKA MAT BEVEL COMPANY	PATAGONIA	AZ	85624	134012463	501C3	$10,000	FMV	GENERAL SUPPORT	PO BOX 1163
SOLAR UNITED NEIGHBORS
1350 CONNECTICUT AVENUE NW	WASHINGTON	DC	20036	462462990	501C3	$28,600	FMV	GENERAL SUPPORT	SUITE 412
SOUTHEAST ARIZONA AREA HEALTH EDUCA
1171 W TARGET RANGE ROAD	NOGALES	AZ	85621	860520996	501C3	$21,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA AIDS FOUNDATION
AKA SAAF	TUCSON	AZ	85719	860864100	501C3	$29,800	FMV	GENERAL SUPPORT	375 S EUCLID AVE
SOUTHERN ARIZONA ASSOCIATION FOR TH
3767 E GRANT RD	TUCSON	AZ	85719	866056057	501C3	$10,132	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA CAT RESCUE
PO BOX 65791	TUCSON	AZ	85728	843384497	501C3	$42,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA GENDER ALLIANCE I
PO BOX 41863	TUCSON	AZ	85717	472419543	501C3	$12,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA SENIOR PRIDE
1632 N COUNTRY CLUB ROAD	TUCSON	AZ	85716	853355472	501C3	$60,722	FMV	GENERAL SUPPORT
SOUTHERN POVERTY LAW CENTER INC
400 WASHINGTON AVE	MONTGOMERY	AL	36104	630598743	501C3	$8,000	FMV	GENERAL SUPPORT
SOUTHSIDE WORKER CENTER
PO BOX 27640	TUCSON	AZ	85726	860748470	501C3	$30,000	FMV	GENERAL SUPPORT
SOUTHWEST AUTISM RESEARCH AND RESOU
AKA SARRC	PHOENIX	AZ	85006	311496646	501C3	$25,000	FMV	GENERAL SUPPORT	300 N 18TH STREET
SOUTHWEST CENTER FOR ECONOMIC INTEG
509 E RADBURN ST	TUCSON	AZ	85704	260026603	501C3	$11,000	FMV	GENERAL SUPPORT
SPAY AND NEUTER SOLUTIONS
ATTN DONATION COLLECTIONS	CORTARO	AZ	856520762	200065631	501C3	$20,000	FMV	GENERAL SUPPORT	PO BOX 762
SPLINTER ART AND COMMUNITY FUND
901 N 13TH AVE SUITE 105	TUCSON	AZ	857057553	861918619	501C3	$38,000	FMV	GENERAL SUPPORT
SPREADING THREADS CLOTHING BANK
PO BOX 86182	TUCSON	AZ	857546182	831151614	501C3	$30,000	FMV	GENERAL SUPPORT
SR JOSE WOMEN'S CENTER
1028 S PARK AVE	TUCSON	AZ	85719	461290517	501C3	$50,300	FMV	GENERAL SUPPORT
ST AMBROSE PARISH CATHOLIC SCHOOL
300 SOUTH TUCSON BLVD	TUCSON	AZ	85716	260560732	501C3	$6,063	FMV	GENERAL SUPPORT
ST AUGUSTINE CATHOLIC HIGH SCHOOL
8800 E 22ND STREET	TUCSON	AZ	85710	860408580	501C3	$15,000	FMV	GENERAL SUPPORT
ST LUKE'S IN THE DESERT INC
AKA ST LUKES HOME	TUCSON	AZ	857056714	860098924	501C3	$11,000	FMV	GENERAL SUPPORT	615 E ADAMS ST
STEP UP BISBEE NACO
PO BOX 1554	BISBEE	AZ	85603	311584017	501C3	$21,000	FMV	GENERAL SUPPORT
STEP UP TO JUSTICE
320 N COMMERCE PARK LOOP 100	TUCSON	AZ	85745	813776452	501C3	$59,500	FMV	GENERAL SUPPORT
STEP STUDENT EXPEDITION PROGRAM
6336 N ORACLE RD STE 326-326	TUCSON	AZ	85704	223879050	501C3	$85,000	FMV	GENERAL SUPPORT
SUNNYSIDE UNIFIED SCHOOL DISTRICT F
2238 E GINTER ROAD	TUCSON	AZ	85706	860656064	GOV	$39,929	FMV	GENERAL SUPPORT
TANQUE VERDE LUTHERAN CHURCH
8625 E TANQUE VERDE RD	TUCSON	AZ	85749	860309129	501C3	$9,701	FMV	GENERAL SUPPORT
TECHNOSERVE INC
ATTN DEVELOPMENT OFFICE	ARLINGTON	VA	22209	132626135	501C3	$10,151	FMV	GENERAL SUPPORT	1777 N KENT STREET SUITE 1100
TEEM - TUCSON EDUCATION EMPOWERMENT
AKA SABCCSG	TUCSON	AZ	85752	542188301	501C3	$5,250	FMV	GENERAL SUPPORT	PO BOX 90643
TEEN KINGZ
5072 ERWIN ST	MAPLE HEIGHTS	OH	44137	371581946	501C3	$10,000	FMV	GENERAL SUPPORT
THE BISBEE RADIO PROJECT INC
PO BOX 1501	BISBEE	AZ	85603	860904572	501C3	$15,000	FMV	GENERAL SUPPORT
THE COMMONS CENTER FOR FOOD SECURI
PO BOX 416	SILVER CITY	NM	88062	201004201	501C3	$35,000	FMV	GENERAL SUPPORT
THE EXECUTIVE COMMITTEE OF THE SOUT
901 COMMERCE ST	NASHVILLE	TN	37203	620535346	501C3	$41,120	FMV	GENERAL SUPPORT
THE GOOD BROTHERS FOUNDATION
5750 S HOUGHTON RD STE 11205	TUCSON	AZ	85747	880802637	501C3	$6,000	FMV	GENERAL SUPPORT
THE HAVEN INC
2601 N CAMPBELL AVE STE 202	TUCSON	AZ	85719	237112026	501C3	$50,972	FMV	GENERAL SUPPORT
THE INN OF SOUTHERN ARIZONA
P O BOX 43332	TUCSON	AZ	85719	853718596	501C3	$30,000	FMV	GENERAL SUPPORT
THE PATAGONIA MUSEUM
PO BOX 919	PATAGONIA	AZ	85624	202244767	501C3	$10,000	FMV	GENERAL SUPPORT
THE PRIMAVERA FOUNDATION INC
151 W 40TH ST	TUCSON	AZ	85713	860733182	501C3	$89,151	FMV	GENERAL SUPPORT
THE SALVATION ARMY - TUCSON
1002 N MAIN AVE	TUCSON	AZ	85705	941156347	501C3	$26,691	FMV	GENERAL SUPPORT
THE STATE OF BLACK ARIZONA
24 W CAMELBACK RD 558	PHOENIX	AZ	85013	473755556	501C3	$21,000	FMV	GENERAL SUPPORT
THE UNITED WAY OF SANTA CRUZ COUNTY
PO BOX 2174	NOGALES	AZ	856282174	860667974	501C3	$10,000	FMV	GENERAL SUPPORT
THE WOMENS FOUNDATION FOR THE STATE
7090 N ORACLE RD SUITE 178 PMB 20	TUCSON	AZ	85704	311660702	501C3	$192,500	FMV	GENERAL SUPPORT
THERAPEUTIC RANCH FOR ANIMALS AND K
3250 E ALLEN RD	TUCSON	AZ	85718	204737638	501C3	$26,000	FMV	GENERAL SUPPORT
TOHONO CHUL PARK INC
7366 N PASEO DEL NORTE	TUCSON	AZ	857044415	860438592	501C3	$5,037	FMV	GENERAL SUPPORT
TREASURES 4 EDUCATORS INC
AKA TREASURES4TEACHERS OF TUCSON	TUCSON	AZ	85741	471640930	501C3	$10,000	FMV	GENERAL SUPPORT	6800 N CAMINO MARTIN 124
TRUE CONCORD VOICES & ORCHESTRA
PO BOX 64912	TUCSON	AZ	857284912	562488631	501C3	$6,250	FMV	GENERAL SUPPORT
TU NIDITO CHILDREN AND FAMILY SERVI
3922 N MOUNTAIN AVENUE	TUCSON	AZ	85719	860769031	501C3	$60,000	FMV	GENERAL SUPPORT
TUCSON AUDUBON SOCIETY
PO BOX 91770	TUCSON	AZ	85752	866053779	501C3	$65,592	FMV	GENERAL SUPPORT
TUCSON CARES INC
PO BOX 41702	TUCSON	AZ	85717	261129087	501C3	$20,000	FMV	GENERAL SUPPORT
TUCSON CANCER CONQUERORS INC
3482 E RIVER RD	TUCSON	AZ	85718	273459811	501C3	$17,000	FMV	GENERAL SUPPORT
TUCSON CHILDREN'S MUSEUM INC
200 S SIXTH AVE	TUCSON	AZ	85701	860676237	501C3	$13,500	FMV	GENERAL SUPPORT
TUCSON CONQUISTADORES FOUNDATION
6450 E BROADWAY BLVD	TUCSON	AZ	85710	201940513	501C3	$7,500	FMV	GENERAL SUPPORT
TUCSON DESERT ART MUSEUM
7000 E TANQUE VERDE STE 16	TUCSON	AZ	85715	465102259	501C3	$7,011	FMV	GENERAL SUPPORT
TUCSON DESERT SONG FESTIVAL
PO BOX 65866	TUCSON	AZ	85728	273777745	501C3	$10,000	FMV	GENERAL SUPPORT
TUCSON GIRLS CHORUS ASSOCIATION IN
4020 E RIVER RD	TUCSON	AZ	85718	860505318	501C3	$41,000	FMV	GENERAL SUPPORT
TUCSON INTERFAITH HIVAIDS NETWORK
AKA TIHAN	TUCSON	AZ	85719	860819574	501C3	$29,707	FMV	GENERAL SUPPORT	2660 N 1ST AVE
TUCSON JEWISH COMMUNITY CENTER INC
3800 E RIVER RD	TUCSON	AZ	85718	860183578	501C3	$8,000	FMV	GENERAL SUPPORT
TUCSON LGBT CHAMBER OF COMMERCE FOU
PO BOX 14312	TUCSON	AZ	857324312	841737498	501C3	$10,000	FMV	GENERAL SUPPORT
TUCSON METROPOLITAN COMMUNITY CHORU
PO BOX 270	TUCSON	AZ	857020270	860617536	501C3	$15,000	FMV	GENERAL SUPPORT
TUCSON MUSEUM OF ART
140 N MAIN AVE	TUCSON	AZ	857018290	866006371	501C3	$79,985	FMV	GENERAL SUPPORT
TUCSON POPS ORCHESTRA
PO BOX 43114	TUCSON	AZ	85733	942783658	501C3	$7,761	FMV	GENERAL SUPPORT
TUCSON PRESIDIO TRUST FOR HISTORIC
196 N COURT AVE	TUCSON	AZ	85701	860687426	501C3	$36,671	FMV	GENERAL SUPPORT
TUCSON SYMPHONY SOCIETY
2175 N 6TH AVE	TUCSON	AZ	857055606	860107538	501C3	$30,166	FMV	GENERAL SUPPORT
TUCSON UNIFIED SCHOOL DISTRICT - OM
LEE INSTRUCTIONAL RESOURCE CENTER	TUCSON	AZ	85719	866000551	GOV	$40,000	FMV	GENERAL SUPPORT	2025 E WINSETT
TUCSON VALUES TEACHERS
1760 E RIVER RD STE 280	TUCSON	AZ	85718	264637708	501C3	$15,000	FMV	GENERAL SUPPORT
TUCSON WILDLIFE CENTER INC
PO BOX 18320	TUCSON	AZ	85731	861001344	501C3	$39,637	FMV	GENERAL SUPPORT
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARD	STATEN ISLAND	NY	10306	020554654	501C3	$7,011	FMV	GENERAL SUPPORT
UA FOUNDATION - ARIZONA CANCER CENT
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$100,000	FMV	GENERAL SUPPORT	PO BOX 210109
UA FOUNDATION - ARIZONA PUBLIC MEDI
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$54,500	FMV	GENERAL SUPPORT	PO BOX 210109
UA FOUNDATION - COLLEGE OF AGRICULT
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$32,000	FMV	GENERAL SUPPORT	PO BOX 210109
UA FOUNDATION - COLLEGE OF FINE ART
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$20,463	FMV	GENERAL SUPPORT	PO BOX 210109
UA FOUNDATION - COLLEGE OF MEDICINE
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$49,250	FMV	GENERAL SUPPORT	PO BOX 210109
UA FOUNDATION - COLLEGE OF SOCIAL A
DOUGLASS BLDG 200W	TUCSON	AZ	857210028	866050388	501C3	$134,300	FMV	GENERAL SUPPORT	PO BOX 210028
UA FOUNDATION - ELLER COLLEGE OF MA
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$70,000	FMV	GENERAL SUPPORT	PO BOX 210109
UA FOUNDATION - INDICATORS DASHBOA
MCCLELLAND HALL 417	TUCSON	AZ	857210108	866050388	501C3	$50,000	FMV	GENERAL SUPPORT	PO BOX 210108
UA FOUNDATION - NORTON SCHOOL
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$10,000	FMV	GENERAL SUPPORT	PO BOX 210109
UA FOUNDATION - UA COLLEGE OF ENGIN
1111 N CHERRY AVE	TUCSON	AZ	857210119	866050388	501C3	$63,929	FMV	GENERAL SUPPORT	PO BOX 210109
UA FOUNDATION - UA COLLEGE OF SCIEN
1111 N CHERRY AVENUE	TUCSON	AZ	85721	866050388	501C3	$22,963	FMV	GENERAL SUPPORT	PO BOX 210109
UA FOUNDATION - UA POETRY CENTER
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$11,500	FMV	GENERAL SUPPORT	PO BOX 210109
UNITED STATES FUND FOR UNICEF
AKA UNICEF USA	NEW YORK	NY	10038	131760110	501C3	$100,000	FMV	GENERAL SUPPORT	125 MAIDEN LANE
UNITED WAY OF TUCSON AND SOUTHERN A
330 N COMMERCE PARK LOOP STE 200	TUCSON	AZ	85745	860098932	501C3	$28,000	FMV	GENERAL SUPPORT
UNIVERSITY AT BUFFALO FOUNDATION
PO BOX 900	BUFFALO	NY	142260900	160865182	501C3	$10,000	FMV	GENERAL SUPPORT
UNIVERSITY OF ARIZONA
1111 N CHERRY AVE	TUCSON	AZ	857210109		GOV	$164,034	FMV	GENERAL SUPPORT	POB 210109
UNIVERSITY OF ARIZONA FOUNDATION
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$167,044	FMV	GENERAL SUPPORT	PO BOX 210109
VIETNAM VETERANS OF AMERICA INC
AKA 106 TUCSON VVA CHAPTER	TUCSON	AZ	857170903	521389485	501C3	$14,022	FMV	GENERAL SUPPORT	PO BOX 40903
VITALYST HEALTH FOUNDATION
2929 NORTH CENTRAL AVE SUITE 1550	PHOENIX	AZ	85012	860097240	501C3	$10,000	FMV	GENERAL SUPPORT
WATERSHED MANAGEMENT GROUP INC
1137 N DODGE BLVD	TUCSON	AZ	85716	200637567	501C3	$21,500	FMV	GENERAL SUPPORT
WESTERN GOVERNORS UNIVERSITY
FINANCIAL AID DEPT 227	SALT LAKE CITY	UT	84130	474365018	501C3	$12,000	FMV	GENERAL SUPPORT	PO BOX 30015
WHEEL FUN (FUN)
239 SUN UP RANCH RD	SEDONA	AZ	86351	842056455	501C3	$7,500	FMV	GENERAL SUPPORT
WHISKERS N WISHES SANCTUARY
16705 W CALLE AMAYA	MARANA	AZ	85653	861903307	501C3	$7,500	FMV	GENERAL SUPPORT
WILLCOX THEATER AND ARTS INC
PO BOX 217	WILLCOX	AZ	85644	455329399	501C3	$30,000	FMV	GENERAL SUPPORT
WOMAN'S MISSIONARY UNION FOUNDATION
100 MISSIONARY RIDGE	BIRMINGHAM	AL	35242	631138772	501C3	$16,448	FMV	GENERAL SUPPORT
WORLD CENTRAL KITCHEN INC
ATTN DONOR SERVICES TEAM	WASHINGTON	DC	20001	273521132	501C3	$7,000	FMV	GENERAL SUPPORT	200 MASSACHUSETTS AVE NW 7TH FLOOR
YOUTH EASTSIDE SERVICES
AKA YES	BELLEVUE	WA	98008	910849093	501C3	$35,000	FMV	GENERAL SUPPORT	999 164TH AVENUE NE
YOUTH ON THEIR OWN
1660 N ALVERNON WAY	TUCSON	AZ	85712	860644388	501C3	$149,500	FMV	GENERAL SUPPORT
YOUTH OUTDOOR EXPERIENCE
AKA IRONWOOD TREE EXPERIENCE	TUCSON	AZ	85705	464125968	501C3	$50,000	FMV	GENERAL SUPPORT	738 N 5TH AVE 101
YUMA LIBRARY FOUNDATION
PO BOX 4505	YUMA	AZ	853664505	860899337	501C3	$88,213	FMV	GENERAL SUPPORT
YWCA OF SOUTHERN ARIZONA
AKA YWCA OF TUCSON	TUCSON	AZ	85745	860098937	501C3	$24,379	FMV	GENERAL SUPPORT	525 N BONITA AVE
ZUZI
738 N 5TH AVE STE 131	TUCSON	AZ	85705	860961299	501C3	$10,000	FMV	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	324	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GENERAL SUPPORT	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$12,000	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 4, PART IV	FormAndLineReferenceDesc
Explanation	PRIOR TO THE DISTRIBUTION OF FUNDS, ORGANIZATIONS ARE REVIEWED TO ENSURE THAT THEIR CHARITABLE STATUS IS CURRENT THROUGH IRS PUBLICATIONS. AT THE REQUEST OF THE DONOR, AND WITHIN THE GUIDELINES OF THE IRS, GRANTS ARE FURTHER MONITORED TO ENSURE THAT GRANTS FULFILL THE RECOMMENDATIONS AND/OR INTENTIONS OF THE DONOR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JENNY FLYNN	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$268,800	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$14,478	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$8,406	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$291,684	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$1,793,921	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	MANAGEMENT AND MEMBERS OF THE CFSA FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST AND WHISTLE- BLOWER POLICY, ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	BEQUEST RECEIVABLE WRITE OFF -441,231 WRITE-OFF OF BEQUEST RECEIVABLE FROM A PRIOR YEAR DEEMED UNCOLLECTIBLE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFSA COMMUNITY CAMPUS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5049 E BROADWAY STE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
EIN	821217360	EIN
Primary Activities	CHARITABLE	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$496,532	TotalIncomeAmt
End Of Year Assets	$5,971,958	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
THE HOWARD V MOORE FOUNDATION
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	203983894	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)
SYCAMORE CANYON CONSERVATION FDN
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	205391377	CONSERVATI	AZ	501C3	12A	N/A	Yes (true)
THE WILLIAM E HALL FOUNDATION
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	136105057	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)
CFSA PROPERTIES INC
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	860742820	PROP MGMT	AZ	501C3	12A	N/A	Yes (true)
THE THOMAS R BROWN FAMILY FDN
PO BOX 31930	TUCSON	AZ	85751	860933380	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)
WORTH AND DOT HOWARD FOUNDATION
3191 N 29TH PLACE	PHOENIX	AZ	85016	860984133	CHARITABLE	AZ	501C3	12C	N/A	Yes (true)
DAVID S & NORMA R LEWIS FDN
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	813487852	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)
SOCIAL VENTURE PARTNERS
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	822964855	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THOMAS R BROWN FOUNDATION
C	$255,500	FMV
CFSA PROPERTIES INC
C	$322,586	FMV
DAVID S & NORMA R LEWIS FDN
C	$1,150,000	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R	FormAndLineReferenceDesc
Explanation	EFFECTIVE JULY 1, 2023, THE WORTH AND DOT HOWARD FOUNDATION BECAME A PRIVATE OPERATING FOUNDATION UNDER IRC SECTION 4942(J)(3) AND IS, THEREFORE, NO LONGER A PUBLICLY SUPPORTED ORGANIZATION OF THE ORGANIZATION. EFFECTIVE JUNE 30, 2023, THE THOMAS R. BROWN FAMILY FOUNDATION AMENDED ITS BYLAWS TO CHANGE THE QUALIFYING SUPPORTED ORGANIZATION FROM COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA TO THE EAST TEXAS COMMUNITIES FOUNDATION. A RELEASE AND TRANSFER AGREEMENT WAS EXECUTED IN OCTOBER 2023.	ExplanationTxt