2024-05-14T15:26:36-04:00 2023-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2022-07-01 942681765 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA COMM 5207700800 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 KATHERINE WAIT CFO 5207700800 2024-05-08 KATHERINE WAIT false JULIE S KLEWER CPA P00343046 5205450500 2024-05-14 2022 2023-04-26 12:10:37Z KATHERINE WAIT 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 38730470 false X WWW.CFSAZ.ORG X 1980 AZ TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER. 22 22 31 22 -354311 34316728 14394492 258507 236541 3182858 4429971 -313527 -408045 37444566 18652959 12691414 11029470 0 1670838 2118332 46350 50000 980662 1628568 1779144 16037170 14976946 21407396 3676013 171109391 186272025 10245518 12737571 160863873 173534454 TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER. false false 12068657 11029470 236541 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. 12068657 true true false true false true false false false true true false false false true true false true false false false false false true true false false true true true false false false false false false false false true false false false true true true true false false true 46 0 true 31 true true true false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true false false false AZ X X X COMMUNITY FOUND FOR S ARIZONA 5207700800 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 WILLSTYNE HILL CHAIR 0.73 X X 0 0 0 RON MARX VICE CHAIR 0.60 X X 0 0 0 HERB HOFFMAN TREASURER 0.25 X X 0 0 0 DANIEL ARANA SECRETARY 0.17 X X 0 0 0 MARIAN LALONDE DIRECTOR 0.29 X 0 0 0 ALLISON VAILLANCOURT DIRECTOR 0.42 0.04 X 0 0 0 CLYDE KUNZ DIRECTOR 0.46 X 0 0 0 COLETTE BARAJAS DIRECTOR 0.35 0.04 X 0 0 0 ETHAN ORR DIRECTOR 0.06 X 0 0 0 KENDAL WASHINGTON WHITE DIRECTOR 0.50 X 0 0 0 KRISTOPHER KITZ DIRECTOR 0.29 X 0 0 0 MARCEL DABDOUB DIRECTOR 0.00 0.04 X 0 0 0 MARIBEL ALVAREZ DIRECTOR 0.17 X 0 0 0 MATT HARRISON DIRECTOR 0.13 X 0 0 0 NANCY DAVIS DIRECTOR 0.48 X 0 0 0 NICOLLETTE DALY DIRECTOR 0.51 X 0 0 0 RAFAEL BARCELO DURAZO DIRECTOR 0.00 X 0 0 0 RICHARD KOO DIRECTOR 0.48 X 0 0 0 RICHARD MUNDINGER DIRECTOR 0.39 X 0 0 0 SEAN MURRAY DIRECTOR 0.49 X 0 0 0 STEVEN WAGNER DIRECTOR 0.06 X 0 0 0 TAUNYA VILLICANA DIRECTOR 0.43 X 0 0 0 JENNY FLYNN CEO 40.00 0.10 X 268800 0 22884 EMILY WALSH COO 40.00 X 90296 0 1589 KATHERINE WAIT CFO 40.00 X 125282 0 20995 KELLY HUBER VP FOR PHILA 40.00 0.08 X 119476 0 10000 603854 55468 3 false true false 102466 1968416 12323610 1793921 14394492 MANAGEMENT FEES 541610 183266 183266 ANNUAL EVENT-NON FUNDRAISING 519100 53275 53275 236541 3905456 3905456 239872 594183 -354311 -354311 -354311 19950409 19425894 524515 524515 524515 102466 57434 -57434 -54376 OTHER REVENUE 900099 3700 3700 3700 18652959 240241 -354311 4375595 11017470 11017470 12000 12000 623175 186151 250873 186151 1197231 357665 481901 357665 79241 23706 31829 23706 93171 27758 37655 27758 125514 37495 50524 37495 25266 25266 58800 58800 50000 50000 378896 378896 168870 24052 104266 40552 87233 30470 19784 36979 64057 19217 25623 19217 359811 107943 143925 107943 72040 8357 55326 8357 37743 11323 15097 11323 31192 9358 12477 9357 20833 20833 119805 119805 25970 6355 13260 6355 EVENT NON FUNDRAISING 139651 41895 55861 41895 PROGRAM MATERIALS 131535 131535 DUES AND SUBSCRIPTIONS 46010 13802 18404 13804 RECRUITMENT/TRAINING 11432 2105 7222 2105 14976946 12068657 1927627 980662 X 809832 1023116 12843918 15330785 7263330 6126264 1098522 1309095 92853 96407 6827459 1277183 5865748 5550276 142887656 156591922 237365 233634 10167 10526 171109391 186272025 210216 238600 269267 697663 2447202 2375523 7318833 9425785 10245518 12737571 X 74448655 81079397 86415218 92455057 160863873 173534454 171109391 186272025 X 3676013 9435799 -441231 X false true X true false X 6865239 18539745 27054921 34316728 14394492 101171125 6865239 18539745 27054921 34316728 14394492 101171125 11169860 90001265 2707548 2918311 3132924 4079503 3905456 16743742 4850 4850 112907 52012 2731 17900 3700 189250 118108967 1243696 0.76200 0.75490 X PART II, LINE 10 OTHER INCOME 17,799 SPECIAL EVENTS GROSS RECEIPTS 171,451 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4500 4500 false SCHEDULE C, PART II-B, LINE 1 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PAID A FIRM TO LOBBY FOR THE BENEFIT OF COMMUNITY FOUNDATIONS. 185 80 11389304 3662968 6900217 987577 75308274 31510084 true true 77720671 10187663 8348353 -8365306 87891381 86964527 7296010 -10460628 -6079238 77720671 58738978 17109627 15370571 4254649 86964527 59169645 3726255 1639937 5796859 58738978 59269930 1208677 2274212 3583174 59169645 0.01420 0.98580 false false 495782 495782 5490773 808861 4681912 430418 199012 231406 410486 269310 141176 5550276 DUE TO OTHER AGENCIES 9425785 9425785 X 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. X X X X X true ANDRES CANO 2 SOLDIERS FIELD PARK APT 710 BOSTON MA 02163 FUNDRAISER false 42675 50000 -7325 42675 50000 -7325 FUND AWARDS CER 81193 81193 54376 OTHER 19173 19173 100366 100366 54376 54376 -54376 true 0S3 MOVEMENT 2230 N CALLE RIVAS NOGALES AZ 85621 475422260 501C3 12500 FMV GENERAL SUPPORT 4 CORNERS K-9 SEARCH AND RESCUE 5512 E MAIN ST SUUITE D 332 FARMINGTON NM 87402 881020335 501C3 12000 FMV GENERAL SUPPORT ACLU FOUNDATION OF ARIZONA PO BOX 17148 PHOENIX AZ 85011 237238580 501C3 6000 FMV GENERAL SUPPORT ACT ONE 5049 E BROADWAY BLVD STE 310 TUCSON AZ 85711 453560706 501C3 25000 FMV GENERAL SUPPORT ACTION ON SMOKING AND HEALTH PO BOX 96445 WASHINGTON DC 200777005 132603590 501C3 5076 FMV GENERAL SUPPORT ADMINISTRATION OF RESOURCES AND CHO 1625 NORTH ALVERNON WAY SUITE 101 TUCSON AZ 85712 860735999 501C3 30000 FMV GENERAL SUPPORT ADULT LITERACY PLUS OF SOUTHWEST AR 825 SOUTH ORANGE AVENUE YUMA AZ 85364 860511655 501C3 20000 FMV GENERAL SUPPORT ALZHEIMER'S DISEASE AND 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FOUNDATION - COLLEGE OF MEDICINE 1111 N CHERRY AVENUE PO BOX 210109 TUCSON AZ 857210109 866050388 501C3 49250 FMV GENERAL SUPPORT UA FOUNDATION - COLLEGE OF SOCIAL A DOUGLASS BLDG 200W PO BOX 210028 TUCSON AZ 857210028 866050388 501C3 134300 FMV GENERAL SUPPORT UA FOUNDATION - ELLER COLLEGE OF MA 1111 N CHERRY AVE PO BOX 210109 TUCSON AZ 857210109 866050388 501C3 70000 FMV GENERAL SUPPORT UA FOUNDATION - INDICATORS DASHBOA MCCLELLAND HALL 417 PO BOX 210108 TUCSON AZ 857210108 866050388 501C3 50000 FMV GENERAL SUPPORT UA FOUNDATION - NORTON SCHOOL 1111 N CHERRY AVE PO BOX 210109 TUCSON AZ 857210109 866050388 501C3 10000 FMV GENERAL SUPPORT UA FOUNDATION - UA COLLEGE OF ENGIN 1111 N CHERRY AVE PO BOX 210109 TUCSON AZ 857210119 866050388 501C3 63929 FMV GENERAL SUPPORT UA FOUNDATION - UA COLLEGE OF SCIEN 1111 N CHERRY AVENUE PO BOX 210109 TUCSON AZ 85721 866050388 501C3 22963 FMV GENERAL SUPPORT UA FOUNDATION - UA POETRY CENTER 1111 N CHERRY AVE PO BOX 210109 TUCSON AZ 857210109 866050388 501C3 11500 FMV GENERAL SUPPORT UNITED STATES FUND FOR UNICEF AKA UNICEF USA 125 MAIDEN LANE NEW YORK NY 10038 131760110 501C3 100000 FMV GENERAL SUPPORT UNITED WAY OF TUCSON AND SOUTHERN A 330 N COMMERCE PARK LOOP STE 200 TUCSON AZ 85745 860098932 501C3 28000 FMV GENERAL SUPPORT UNIVERSITY AT BUFFALO FOUNDATION PO BOX 900 BUFFALO NY 142260900 160865182 501C3 10000 FMV GENERAL SUPPORT UNIVERSITY OF ARIZONA 1111 N CHERRY AVE POB 210109 TUCSON AZ 857210109 GOV 164034 FMV GENERAL SUPPORT UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE PO BOX 210109 TUCSON AZ 857210109 866050388 501C3 167044 FMV GENERAL SUPPORT VIETNAM VETERANS OF AMERICA INC AKA 106 TUCSON VVA CHAPTER PO BOX 40903 TUCSON AZ 857170903 521389485 501C3 14022 FMV GENERAL SUPPORT VITALYST HEALTH FOUNDATION 2929 NORTH CENTRAL AVE SUITE 1550 PHOENIX AZ 85012 860097240 501C3 10000 FMV GENERAL SUPPORT WATERSHED MANAGEMENT GROUP INC 1137 N DODGE BLVD TUCSON AZ 85716 200637567 501C3 21500 FMV GENERAL SUPPORT WESTERN GOVERNORS UNIVERSITY FINANCIAL AID DEPT 227 PO BOX 30015 SALT LAKE CITY UT 84130 474365018 501C3 12000 FMV GENERAL SUPPORT WHEEL FUN (FUN) 239 SUN UP RANCH RD SEDONA AZ 86351 842056455 501C3 7500 FMV GENERAL SUPPORT WHISKERS N WISHES SANCTUARY 16705 W CALLE AMAYA MARANA AZ 85653 861903307 501C3 7500 FMV GENERAL SUPPORT WILLCOX THEATER AND ARTS INC PO BOX 217 WILLCOX AZ 85644 455329399 501C3 30000 FMV GENERAL SUPPORT WOMAN'S MISSIONARY UNION FOUNDATION 100 MISSIONARY RIDGE BIRMINGHAM AL 35242 631138772 501C3 16448 FMV GENERAL SUPPORT WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501C3 7000 FMV GENERAL SUPPORT YOUTH EASTSIDE SERVICES AKA YES 999 164TH AVENUE NE BELLEVUE WA 98008 910849093 501C3 35000 FMV GENERAL SUPPORT YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON AZ 85712 860644388 501C3 149500 FMV GENERAL SUPPORT YOUTH OUTDOOR EXPERIENCE AKA IRONWOOD TREE EXPERIENCE 738 N 5TH AVE 101 TUCSON AZ 85705 464125968 501C3 50000 FMV GENERAL SUPPORT YUMA LIBRARY FOUNDATION PO BOX 4505 YUMA AZ 853664505 860899337 501C3 88213 FMV GENERAL SUPPORT YWCA OF SOUTHERN ARIZONA AKA YWCA OF TUCSON 525 N BONITA AVE TUCSON AZ 85745 860098937 501C3 24379 FMV GENERAL SUPPORT ZUZI 738 N 5TH AVE STE 131 TUCSON AZ 85705 860961299 501C3 10000 FMV GENERAL SUPPORT 324 4 GENERAL SUPPORT 1 12000 FMV SCHEDULE I, PAGE 4, PART IV 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. X X false false false false false false false false false JENNY FLYNN CEO 268800 14478 8406 291684 X 23 1793921 FMV false true false SCHEDULE M, PAGE 2, PART II ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. CFSA COMMUNITY CAMPUS LLC 5049 E BROADWAY STE 201 TUCSON AZ 85711 821217360 CHARITABLE AZ 496532 5971958 NA THE HOWARD V MOORE FOUNDATION 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 203983894 CHARITABLE AZ 501C3 12A N/A true SYCAMORE CANYON CONSERVATION FDN 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 205391377 CONSERVATI AZ 501C3 12A N/A true THE WILLIAM E HALL FOUNDATION 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 136105057 CHARITABLE AZ 501C3 12A N/A true CFSA PROPERTIES INC 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 860742820 PROP MGMT AZ 501C3 12A N/A true THE THOMAS R BROWN FAMILY FDN PO BOX 31930 TUCSON AZ 85751 860933380 CHARITABLE AZ 501C3 12A N/A true WORTH AND DOT HOWARD FOUNDATION 3191 N 29TH PLACE PHOENIX AZ 85016 860984133 CHARITABLE AZ 501C3 12C N/A true DAVID S & NORMA R LEWIS FDN 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 813487852 CHARITABLE AZ 501C3 12A N/A true SOCIAL VENTURE PARTNERS 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 822964855 CHARITABLE AZ 501C3 12A N/A true false true true false false false false false false true false true false true false false false true false THOMAS R BROWN FOUNDATION C 255500 FMV CFSA PROPERTIES INC C 322586 FMV DAVID S & NORMA R LEWIS FDN C 1150000 FMV SCHEDULE R 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.