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COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (EIN 94-2681765)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202501329349305145
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T17:37:14-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364538293PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUDWIG KLEWER & RUDNER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14783 E CAMP LOWELL DRAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942681765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION FORBusinessNameLine1Txt
Business Name Line2SOUTHERN ARIZONABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5207700800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15049 E BROADWAY BLVD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE WAITPersonNm
Person TitleCFOPersonTitleTxt
Phone5207700800PhoneNum
Signature2025-05-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE S KLEWER CPAPreparerPersonNm
PTINP00343046PTIN
Phone5205450500PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE WAITPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15049 E BROADWAY BLVD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,223,649GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFSAZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO CREATE A VIBRANT AND EQUITABLE COMMUNITY FOR ALL SOUTHERN ARIZONANS THROUGH PHILANTHROPY, NOW AND FOREVER.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI-$225,249TotalGrossUBIAmt
PY Contributions Grants$14,394,492PYContributionsGrantsAmt
CY Contributions Grants$13,409,784CYContributionsGrantsAmt
PY Program Service Revenue$236,541PYProgramServiceRevenueAmt
CY Program Service Revenue$203,799CYProgramServiceRevenueAmt
PY Investment Income$4,429,971PYInvestmentIncomeAmt
CY Investment Income$5,474,382CYInvestmentIncomeAmt
PY Other Revenue-$408,045PYOtherRevenueAmt
CY Other Revenue-$271,861CYOtherRevenueAmt
PY Total Revenue$18,652,959PYTotalRevenueAmt
CY Total Revenue$18,816,104CYTotalRevenueAmt
PY Grants And Similar Paid$11,029,470PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,929,499CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,118,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,348,929CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$899,914CYTotalFundraisingExpenseAmt
PY Other Expenses$1,779,144PYOtherExpensesAmt
CY Other Expenses$1,584,777CYOtherExpensesAmt
PY Total Expenses$14,976,946PYTotalExpensesAmt
CY Total Expenses$15,863,205CYTotalExpensesAmt
PY Revenues Less Expenses$3,676,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,952,899CYRevenuesLessExpensesAmt
Total Assets BOY$186,272,025TotalAssetsBOYAmt
Total Assets EOY$199,978,132TotalAssetsEOYAmt
Total Liabilities BOY$12,737,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,844,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,534,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,133,154NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE A VIBRANT AND EQUITABLE COMMUNITY FOR ALL SOUTHERN ARIZONANS THROUGH PHILANTHROPY, NOW AND FOREVER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,154,498ExpenseAmt
Grant$11,929,499GrantAmt
Revenue$204,682RevenueAmt
DescCFSA 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 THE 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$13,154,498TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUND FOR S ARIZONABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5207700800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15049 E BROADWAY BLVD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WYLLSTYNE HILL
CHAIR0.33Yes (X)Yes (X)$0$0$0
TAUNYA VILLICANA
VICE-CHAIR0.55Yes (X)Yes (X)$0$0$0
HERB HOFFMAN
TREASURER0.31Yes (X)Yes (X)$0$0$0
DANIEL ARANA
SECRETARY0.23Yes (X)Yes (X)$0$0$0
ANA NYGREN
TRUSTEE0.48Yes (X)$0$0$0
BONNIE KAMPA
TRUSTEE0.48Yes (X)$0$0$0
CHRIS YOUNG
TRUSTEE0.06Yes (X)$0$0$0
CLYDE KUNZ
TRUSTEE0.52Yes (X)$0$0$0
COLETTE BARAJAS
TRUSTEE0.37Yes (X)$0$0$00.06
DAVID BAKER
TRUSTEE0.42Yes (X)$0$0$0
ERIC SCHINDLER
TRUSTEE0.58Yes (X)$0$0$0
KENDAL WASHINGTON WHITE
TRUSTEE0.15Yes (X)$0$0$0
KRISTOPHER KITZ
TRUSTEE0.17Yes (X)$0$0$0
MARCEL DABDOUB
TRUSTEE0.00Yes (X)$0$0$00.06
MARIAN LALONDE
TRUSTEE0.17Yes (X)$0$0$0
MEREDITH HAY
TRUSTEE0.29Yes (X)$0$0$0
NANCY JOHNSON
TRUSTEE0.50Yes (X)$0$0$0
NICOLLETTE DALY
TRUSTEE0.55Yes (X)$0$0$0
RICHARD KOO
TRUSTEE0.52Yes (X)$0$0$0
SEAN MURRAY
TRUSTEE0.43Yes (X)$0$0$0
SHAWN BEST
TRUSTEE0.31Yes (X)$0$0$0
WILLIAM HAYES
TRUSTEE0.54Yes (X)$0$0$0
JENNY FLYNN
CEO40.00Yes (X)$277,108$0$33,577
EMILY WALSH
COO40.00Yes (X)$144,836$0$9,963
KATHERINE WAIT
CFO40.00Yes (X)$140,152$0$20,137
KELLY HUBER
VP FOR PHILA40.00$125,000$0$10,643Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$687,096TotalReportableCompFromOrgAmt
Total Other Compensation$74,320TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$88,998FundraisingAmt
Related Organizations$260,390RelatedOrganizationsAmt
All Other Contributions$13,060,396AllOtherContributionsAmt
Noncash Contributions$1,451,574NoncashContributionsAmt
Total Contributions$13,409,784TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES541610$168,549$168,549
NON-FUNDRAISING EVENTS519100$35,250$35,250
FieldValueIRS element (for citing)
Total Program Service Revenue$203,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,810,046TotalRevenueColumnAmt
Exclusion$4,810,046ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$292,990RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$518,239RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$225,249RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$225,249TotalRevenueColumnAmt
Unrelated Business Revenue-$225,249UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,502,307SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,837,971SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$664,336SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$664,336TotalRevenueColumnAmt
Exclusion$664,336ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,840FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,998ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,335FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,495TotalRevenueColumnAmt
Exclusion-$47,495ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$883TotalRevenueColumnAmt
Related Or Exempt Func Income$883RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$883OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,816,104TotalRevenueColumnAmt
Related Or Exempt Func Income$204,682RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$225,249UnrelatedBusinessRevenueAmt
Exclusion$5,426,887ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,917,499TotalAmt
Program Services$11,917,499ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$671,680TotalAmt
Program Services$207,509ProgramServicesAmt
Management And General$256,662ManagementAndGeneralAmt
Fundraising$207,509FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,257,566TotalAmt
Program Services$388,514ProgramServicesAmt
Management And General$480,539ManagementAndGeneralAmt
Fundraising$388,513FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$146,452TotalAmt
Program Services$45,400ProgramServicesAmt
Management And General$55,652ManagementAndGeneralAmt
Fundraising$45,400FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,361TotalAmt
Program Services$39,501ProgramServicesAmt
Management And General$49,359ManagementAndGeneralAmt
Fundraising$39,501FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,870TotalAmt
Program Services$44,757ProgramServicesAmt
Management And General$55,357ManagementAndGeneralAmt
Fundraising$44,756FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,077TotalAmt
Management And General$4,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,995TotalAmt
Management And General$53,995ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$437,250TotalAmt
Management And General$437,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,235TotalAmt
Program Services$94,605ProgramServicesAmt
Management And General$31,500ManagementAndGeneralAmt
Fundraising$17,130FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,173TotalAmt
Program Services$24,699ProgramServicesAmt
Management And General$15,558ManagementAndGeneralAmt
Fundraising$28,916FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,434TotalAmt
Program Services$21,954ProgramServicesAmt
Management And General$27,526ManagementAndGeneralAmt
Fundraising$21,954FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$187,338TotalAmt
Program Services$58,075ProgramServicesAmt
Management And General$71,188ManagementAndGeneralAmt
Fundraising$58,075FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,138TotalAmt
Program Services$4,644ProgramServicesAmt
Management And General$55,850ManagementAndGeneralAmt
Fundraising$4,644FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,068TotalAmt
Program Services$8,701ProgramServicesAmt
Management And General$10,666ManagementAndGeneralAmt
Fundraising$8,701FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,465TotalAmt
Program Services$8,204ProgramServicesAmt
Management And General$10,057ManagementAndGeneralAmt
Fundraising$8,204FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,488TotalAmt
Management And General$25,488ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$129,944TotalAmt
Management And General$129,944ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,571TotalAmt
Program Services$7,321ProgramServicesAmt
Management And General$14,929ManagementAndGeneralAmt
Fundraising$7,321FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS$252,279$252,279
DUES AND SUBSCRIPTIONS$46,187$14,318$17,551$14,318
RECRUITMENT/TRAINING$13,912$4,177$5,139$4,596
MISC. EXPENSE$1,223$341$506$376

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,863,205TotalAmt
Program Services$13,154,498ProgramServicesAmt
Management And General$1,808,793ManagementAndGeneralAmt
Fundraising$899,914FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,023,116BOYAmt
EOY$2,180,358EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,330,785BOYAmt
EOY$12,793,940EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,126,264BOYAmt
EOY$5,620,013EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,309,095BOYAmt
EOY$1,085,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,407BOYAmt
EOY$128,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,921,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,581,492LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,550,276BOYAmt
EOY$5,339,951EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$156,591,922BOYAmt
EOY$172,588,155EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$233,634BOYAmt
EOY$230,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,526BOYAmt
EOY$10,856EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,272,025BOYAmt
EOY$199,978,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,600BOYAmt
EOY$209,621EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$697,663BOYAmt
EOY$1,114,066EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,375,523BOYAmt
EOY$2,301,998EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,425,785BOYAmt
EOY$8,219,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,737,571BOYAmt
EOY$11,844,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,079,397BOYAmt
EOY$85,589,778EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,455,057BOYAmt
EOY$102,543,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,534,454BOYAmt
EOY$188,133,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,272,025BOYAmt
EOY$199,978,132EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,952,899ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,835,638NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$189,837OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,539,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,054,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,316,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,394,492CurrentTaxYearMinus1YearAmt
Current Tax Year$13,409,784CurrentTaxYearAmt
Total$107,715,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,539,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,054,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,316,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,394,492CurrentTaxYearMinus1YearAmt
Current Tax Year$13,409,784CurrentTaxYearAmt
Total$107,715,670TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,561,075SubstantialContributorsTotAmt
Public Support Total170$98,154,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,136,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,341,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,079,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,145,328CurrentTaxYearMinus1YearAmt
Current Tax Year$5,103,036CurrentTaxYearAmt
Total$19,806,170TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,850CurrentTaxYearMinus4YearsAmt
Total$4,850TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,700CurrentTaxYearMinus1YearAmt
Current Tax Year$105,692CurrentTaxYearAmt
Total$182,035TotalAmt
FieldValueIRS element (for citing)
Total Support$127,708,725TotalSupportAmt
Gross Receipts Rltd Activities$1,186,967GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76860PublicSupportCY170Pct
Public Support PY1700.76200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 12,464 SPECIAL EVENTS GROSS RECEIPTS 169,571ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held177DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held80FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$9,022,987DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$3,114,024FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$8,094,602DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,587,007FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$79,645,211DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$36,071,843FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,891,381BeginningYearBalanceAmt
Contributions$11,495,762ContributionsAmt
Investment Earnings Or Losses$9,851,955InvestmentEarningsOrLossesAmt
Other Expenditures-$11,015,242OtherExpendituresAmt
End Year Balance$98,223,856EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,169,645BeginningYearBalanceAmt
Contributions$3,726,255ContributionsAmt
Investment Earnings Or Losses$1,639,937InvestmentEarningsOrLossesAmt
Other Expenditures$5,796,859OtherExpendituresAmt
End Year Balance$58,738,978EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01330BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.98670PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,503,593OtherCostOrOtherBasisAmt
Depreciation$998,228DepreciationAmt
Book Value$4,505,365BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,420OtherCostOrOtherBasisAmt
Depreciation$266,737DepreciationAmt
Book Value$233,683BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,648OtherCostOrOtherBasisAmt
Depreciation$316,527DepreciationAmt
Book Value$105,121BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,339,951TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER AGENCIESDesc
Amt$8,219,293Amt
FieldValueIRS element (for citing)
Total Liability$8,219,293TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR DONOR-SPECIFIED PURPOSES.
SCHEDULE D, PAGE 3, PART XCFSA'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, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1QUEER FOR GOODEvent1Nm
Gross Receipts Event1$69,113GrossReceiptsEvent1Amt
Charitable Contri Event1$69,113CharitableContriEvent1Amt
Other Direct Expenses Event1$40,843OtherDirectExpensesEvent1Amt
Event2SANTA CRUZ CLCEvent2Nm
Gross Receipts Event2$11,900GrossReceiptsEvent2Amt
Charitable Contri Event2$9,160CharitableContriEvent2Amt
Gross Revenue Event2$2,740GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,084OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,825GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,725CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,100GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,408OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,838GrossReceiptsTotalAmt
Charitable Contributions Tot$88,998CharitableContributionsTotAmt
Gross Revenue Total Events$3,840GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,335OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,335DirectExpenseSummaryEventsAmt
Net Income Summary-$47,495NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (324 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
0S3 MOVEMENT
2230 N CALLE RIVASNOGALESAZ85621475422260501C3$15,000FMVGENERAL SUPPORT
ABILITY DOGS OF ARIZONA
75 S MONTEGO DRTUCSONAZ85710263777503501C3$39,123FMVGENERAL SUPPORT
ACLU FOUNDATION OF ARIZONA
PO BOX 17148PHOENIXAZ85011237238580501C3$25,000FMVGENERAL SUPPORT
ADMINISTRATION OF RESOURCES AND CHO
1625 N ALVERNON WAY STE 101TUCSONAZ85712860735999501C3$17,000FMVGENERAL SUPPORT
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH STTUCSONAZ85703522094677501C3$10,000FMVGENERAL SUPPORT
ALZHEIMER'S DISEASE AND RELATED DIS
225 N MICHIGAN AVE FLOOR 17CHICAGOIL606017633133039601501C3$20,166FMVGENERAL SUPPORT
AMAZIMA MINISTRIES
PO BOX 682521FRANKLINTN37068611555718501C3$10,000FMVGENERAL SUPPORT
AMERICAN CIVIL LIBERTIES UNION
125 BROAD STREET 18TH FLNEW YORKNY100042400136213516501C3$10,500FMVGENERAL SUPPORTFOUNDATION INC
AMERICAN NATIONAL RED CROSS
PO BOX 37839BOONEIA500370839530196605501C3$11,333FMVGENERAL SUPPORT
AMERICAN RED CROSS SOUTHERN ARIZON
3470 E UNIVERSAL WAYTUCSONAZ85756530196605501C3$15,889FMVGENERAL SUPPORT
AMERIND FOUNDATION INC
PO BOX 400DRAGOONAZ85609860122680501C3$40,993FMVGENERAL SUPPORT
AMIGOS DE EDUCACION DE ALAMOS
7739 E BROADWAY BLVD PMB 342TUCSONAZ85710980156328501C3$6,000FMVGENERAL SUPPORT
AMISTAD Y SALUD
PO BOX 27284TUCSONAZ857267284753060875501C3$31,000FMVGENERAL SUPPORT
AMPHITHEATER PUBLIC SCHOOLS FDN
701 W WETMORE RDTUCSONAZ85705860472926501C3$24,250FMVGENERAL SUPPORT
ANGEL CHARITY FOR CHILDREN INC
3132 N SWAN RDTUCSONAZ85712860472794501C3$30,768FMVGENERAL SUPPORT
ANGEL HEART PAJAMA PROJECT
1370 N SILVERBELL RD STE 140TUCSONAZ85745463882856501C3$9,000FMVGENERAL SUPPORT
APRENDER TUCSON
2701 CAMPBELL AVETUCSONAZ85713860995325501C3$80,000FMVGENERAL SUPPORT
ARCHAEOLOGY SOUTHWEST
281 N STONE AVETUCSONAZ85701860640183501C3$12,359FMVGENERAL SUPPORT
ARIVACA COORDINATING COUNCIL-HUMAN
PO BOX 93ARIVACAAZ85601860609733501C3$15,000FMVGENERAL SUPPORT
ARIZONA ANIMAL WELFARE LEAGUE
25 N 40TH STPHOENIXAZ85034237149453501C3$15,000FMVGENERAL SUPPORT
ARIZONA COMMUNITY FOUNDATION
2230 N CALLE RIVASNOGALESAZ85621475422260501C3$1,404,411FMVGENERAL SUPPORT
ARIZONA COUNCIL ON ECONOMIC
16421 N TATUM BLVD STE 123PHOENIXAZ85032860896574501C3$8,500FMVGENERAL SUPPORTEDUCATION
ARIZONA EARLY MUSIC SOCIETY
PO BOX 44172TUCSONAZ857334172860460081501C3$11,500FMVGENERAL SUPPORT
ARIZONA FRIENDS OF FOSTER CHILDREN
360 E CORONADO RD STE 190PHOENIXAZ85004860468850501C3$10,800FMVGENERAL SUPPORT
ARIZONA JUSTICE FOR OUR NEIGHBORS
PO BOX 27185TUCSONAZ85726823785502501C3$25,000FMVGENERAL SUPPORT
ARIZONA LAND AND WATER TRUST
5049 E BROADWAY BLVD STE 117TUCSONAZ85711866148507501C3$426,000FMVGENERAL SUPPORT
ARIZONA LOCAL POST
2252 E BLACKLIDGE DRTUCSONAZ85719872217945501C3$45,000FMVGENERAL SUPPORTDBA ARIZONA LUMINARIA
ARIZONA ONCOLOGY FOUNDATION
2625 N CRAYCROFT STE 215TUCSONAZ85712274035615501C3$10,000FMVGENERAL SUPPORT
ARIZONA OPERA COMPANY
1636 N CENTRAL AVEPHOENIXAZ85004237169261501C3$5,805FMVGENERAL SUPPORT
ARIZONA PET PROJECT
3905 N 7TH AVE 7611PHOENIXAZ85011861008549501C3$27,000FMVGENERAL SUPPORT
ARIZONA SCIENCE TEACHERS ASSOCIATIO
1601 E UNIVERSITY BLVDTUCSONAZ85721860622405501C3$10,000FMVGENERAL SUPPORT
ARIZONA SOUTHERN BAPTIST CONVENTION
12801 N 28TH DR STE 1PHOENIXAZ85029860123683501C3$16,397FMVGENERAL SUPPORT
ARIZONA THEATRE COMPANY
PO BOX 1631TUCSONAZ857011301860211777501C3$29,500FMVGENERAL SUPPORT
ARIZONA WESTERN COLLEGE FOUNDATION
PO BOX 929YUMAAZ853660929866051919501C3$15,000FMVGENERAL SUPPORT
ARIZONA'S CHILDREN ASSOCIATION
3636 N CENTRAL AVE STE 200PHOENIXAZ85031860096772501C3$22,817FMVGENERAL SUPPORT
ARK OF ARIZONA
PO BOX 252DOUGLASAZ85608860147485501C3$15,000FMVGENERAL SUPPORT
ASAVET VETERINARY CHARITIES
5408 S 12TH AVETUCSONAZ85706465746312501C3$65,000FMVGENERAL SUPPORT
ASSISTANCE LEAGUE OF TUCSON INC
1307 N ALVERNON WAYTUCSONAZ85712866057789501C3$53,000FMVGENERAL SUPPORT
ASYLUM PROGRAM OF ARIZONA
PO BOX 41001TUCSONAZ85717470982003501C3$22,000FMVGENERAL SUPPORT
AVIVA CHILDRENS SERVICES
153 S PLUMER AVETUCSONAZ85719860948932501C3$7,500FMVGENERAL SUPPORT
AWANA CLUBS INTERNATIONAL
15877 COLLECTION CENTER DRCHICAGOIL60693362428692501C3$24,596FMVGENERAL SUPPORT
AZ CYBER INITIATIVE
477 W CRAWFORD STNOGALESAZ85621844243833501C3$30,000FMVGENERAL SUPPORT
BANK OF AMERICA NA
100 W 33RD STNEW YORKNY10001941687665501C3$31,496FMVGENERAL SUPPORT
BAPTIST MEDICAL AND DENTAL MISSION
11 PLAZA DRHATTIESBURGMS39402640811705501C3$16,397FMVGENERAL SUPPORT
BAYLOR UNIVERSITY
ONE BEAR PLACE 97050WACOTX76798741159753SCHOOL$61,490FMVGENERAL SUPPORT
BEN'S BELLS INC
40 W BROADWAY BLVDTUCSONAZ85701760779755501C3$7,500FMVGENERAL SUPPORT
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON RDKANABUT847415000237147797501C3$7,900FMVGENERAL SUPPORT
BI-NATIONAL ARTS INSTITUTE
PO BOX 107DOUGLASAZ85608453554409501C3$13,000FMVGENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF
2552 N ALVERNON WAY STE 110TUCSONAZ85712860188050501C3$70,000FMVGENERAL SUPPORTSOUTHERN ARIZONA
BISBEE COALITION FOR THE HOMELESS
PO BOX 5393BISBEEAZ856035393860782752501C3$82,201FMVGENERAL SUPPORT
BOOKS FOR CLASSROOMS
1432 S SAN LUISGREEN VALLEYAZ85614842102053501C3$19,608FMVGENERAL SUPPORT
BORDER COMMUNITY ALLIANCE
PO BOX 1863TUBACAZ85646611726630501C3$15,000FMVGENERAL SUPPORT
BORDER YOUTH TENNIS EXCHANGE INC
3129 GUIDO STOAKLANDCA94602821211390501C3$35,000FMVGENERAL SUPPORT
BOYS & GIRLS CLUB OF SANTA CRUZ
590 N TYLER AVENOGALESAZ85621860671818501C3$33,337FMVGENERAL SUPPORTCOUNTY
BOYS & GIRLS CLUBS OF THE SUN
PO BOX 10291CASA GRANDEAZ85130860864429501C3$30,000FMVGENERAL SUPPORTCORRIDOR
BOYS AND GIRLS CLUBS OF TUCSON
PO BOX 40217TUCSONAZ857170217860172257501C3$65,823FMVGENERAL SUPPORT
BOYS TO MEN TUCSON INC
738 N 5TH AVE STE 130TUCSONAZ85705800432852501C3$10,000FMVGENERAL SUPPORT
BPS FOUNDATION
1120 N TOWN CENTER DR STE 160LAS VEGASNV89144882260784501C3$10,000FMVGENERAL SUPPORT
CAMP KESEM NATIONAL
440 N BARRANCA AVE 2773COVINACA91723510454157501C3$10,000FMVGENERAL SUPPORT
CANDLELIGHTERS CHILDHOOD CANCER
PO BOX 42436TUCSONAZ857332436432080690501C3$10,000FMVGENERAL SUPPORTOF SOUTHERN ARIZONA
CARE
PO BOX 1870MERRIFIELDVA22116131685039501C3$15,000FMVGENERAL SUPPORT
CARE FOR CYCLING INC
6363 N SWAN RD STE 151TUCSONAZ85718274797792501C3$15,000FMVGENERAL SUPPORT
CASA DE LOS NIOS INC
1120 N 5TH AVETUCSONAZ85705860314595501C3$42,917FMVGENERAL SUPPORT
CASA MARIA CATHOLIC WORKER
401 E 26TH STTUCSONAZ85713872956227501C3$13,000FMVGENERAL SUPPORT
CASAS ADOBES BAPTIST CHURCH
10801 N LA CHOLLA BLVDTUCSONAZ85742860314386CHURCH$81,986FMVGENERAL SUPPORT
CATALINA COUNCIL BOY SCOUTS OF AME
2250 E BROADWAY BLVDTUCSONAZ85719860107516501C3$44,047FMVGENERAL SUPPORT
CATALINA LUTHERAN CHURCH
15855 N TWIN LAKES DRTUCSONAZ85739860473060CHURCH$15,000FMVGENERAL SUPPORT
CATHOLIC COMMUNITY SERVICES OF
848 S SEVENTH AVETUCSONAZ857012698860100880501C3$50,500FMVGENERAL SUPPORTSOUTHERN ARIZONA
CENTURION FOUNDATION INC
5049 E BROADWAY BLVD STE 135TUCSONAZ85711463852752501C3$22,000FMVGENERAL SUPPORT
CHANGING LANES RECOVERY
6425 E BROADWAY BLVDTUCSONAZ85710883962422501C3$10,000FMVGENERAL SUPPORT
CHILD AND FAMILY RESOURCES INC
2800 E BROADWAY BLVDTUCSONAZ85716860251984501C3$12,000FMVGENERAL SUPPORT
CHILD EVANGELISM FELLOWSHIP INC
PO BOX 348WARRENTONMO63383386091187501C3$28,695FMVGENERAL SUPPORT
CHILD HEALTH & RESILIENCE MASTERY
7941 E PRESIDIO RDTUCSONAZ85750832702573501C3$10,000FMVGENERAL SUPPORT
CHILDREN'S ACTION ALLIANCE
5049 E BROADWAY BLVDTUCSONAZ85711860594785501C3$55,000FMVGENERAL SUPPORTSTE 158
CHILDREN'S MEDICAL CENTER FDN
PO BOX 847253DALLASTX752847253752062015501C3$10,000FMVGENERAL SUPPORT
CIHUAPACTLI COLLECTIVE
230 N WESTMORELAND AVEPHOENIXAZ85036824846555501C3$15,000FMVGENERAL SUPPORT
COALITION FOR SONORAN DESERT
738 N 5TH AVE STE 205TUCSONAZ85705822156664501C3$8,000FMVGENERAL SUPPORTPROTECTION
CODY'S FRIENDS INC
PO BOX 36502TUCSONAZ85704474052727501C3$50,000FMVGENERAL SUPPORT
COLGATE UNIVERSITY TREASURERS OFFIC
PO BOX 313CANAJOHARIENY133170313150532078501C3$10,000FMVGENERAL SUPPORT
COLORADO OPEN LANDS
1546 COLE BLVD STE 200GOLDENCO80401840866211501C3$5,200FMVGENERAL SUPPORT
COMMUNITY FOOD BANK INC
3003 S COUNTRY CLUB ROADTUCSONAZ85713510192519501C3$235,742FMVGENERAL SUPPORT
COMMUNITY GARDENS OF TUCSON
5049 E BROADWAY BLVD STE 300TUCSONAZ85711860981116501C3$15,000FMVGENERAL SUPPORT
COMMUNITY HOME REPAIR PROJECTS OF
PO BOX 26215TUCSONAZ85726860682684501C3$35,000FMVGENERAL SUPPORTARIZONA
COMMUNITY SHARE
634 NORTH JACOBUS AVETUCSONAZ85705881108848501C3$17,000FMVGENERAL SUPPORT
COMPASS AFFORDABLE HOUSING INC
48 N TUCSON BLVD STE 102TUCSONAZ85716860708645501C3$30,000FMVGENERAL SUPPORT
CONGREGATION CHOFETZ CHAYIM
5150 E 5TH STTUCSONAZ85711860369304501C3$7,000FMVGENERAL SUPPORT
CONQUISTADORES YOUTH GOLF FUND
1400 W SPEEDWAY BLVDTUCSONAZ85745450511766501C3$7,500FMVGENERAL SUPPORT
CONSTRUYENDO CIRCULES DE PAZ
155 N MORLEY AVENOGALESAZ85621203452166501C3$42,243FMVGENERAL SUPPORTCONSTRUCTING CIRCLES OF PEACE
COYOTE TASKFORCE
66 E PENNINGTON STTUCSONAZ857011535860679405501C3$30,000FMVGENERAL SUPPORT
CROSSROADS NOGALES MISSION INC
338 N MORLEY AVENOGALESAZ85621860804463501C3$6,000FMVGENERAL SUPPORT
DESERT CAT RESCUE & SANCTUARY OF AR
PO BOX 1238THATCHERAZ85552473983524501C3$9,000FMVGENERAL SUPPORT
DESERT SPRING CHILDREN'S CENTER
740 E SPEEDWAY BLVDTUCSONAZ85719860585831501C3$10,000FMVGENERAL SUPPORT
DESERT SURVIVORS INC
1020 W STARR PASS BLVDTUCSONAZ85713860420538501C3$30,250FMVGENERAL SUPPORT
DIVERSITY IN DENTISTRY MENTORSHIPS
4729 E SUNRISE DR 147TUCSONAZ85718852395210501C3$10,000FMVGENERAL SUPPORT
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030HAGERSTOWNMD217415030133433452501C3$14,944FMVGENERAL SUPPORT
DONKEY DREAMS SANCTUARY
PO BOX 951LITTLEFIELDAZ86432813650509501C3$6,680FMVGENERAL SUPPORT
DOUGHERTY FOUNDATION INC
221 E INDIANOLA AVEPHOENIXAZ85012866051637501C3$77,902FMVGENERAL SUPPORT
DUNBAR COALITION INC
325 W 2ND STTUCSONAZ85705860776891501C3$10,750FMVGENERAL SUPPORT
E-TECH INTERNATIONAL INC
1421 MIRACERROS LOOP SSANTA FENM87505611458602501C3$6,000FMVGENERAL SUPPORT
EARN TO LEARN
6336 N ORACLE RD STE 326 106TUCSONAZ85704261151754501C3$40,000FMVGENERAL SUPPORT
EAST SANTA CRUZ COUNTY COMMUNITY
PO BOX 1147PATAGONIAAZ85624860765764501C3$7,000FMVGENERAL SUPPORTFOOD BANK
EASTSIDE AUDUBON SOCIETY
PO BOX 3113REDMONDWA98073911123007501C3$35,000FMVGENERAL SUPPORT
EDGE SCHOOL INC
2555 E FIRST STTUCSONAZ85716860850116501C3$29,048FMVGENERAL SUPPORT
EDUCATIONAL ENRICHMENT FOUNDATION
5049 E BROADWAY BLVD STE 107TUCSONAZ85711742354578501C3$59,278FMVGENERAL SUPPORT
EL GRUPO YOUTH CYCLING
PO BOX 295TUCSONAZ85702800252901501C3$10,000FMVGENERAL SUPPORT
EL RIO HEALTH CENTER FOUNDATION IN
839 W CONGRESS STREETTUCSONAZ85745860816675501C3$69,424FMVGENERAL SUPPORT
EMERGE CENTER AGAINST DOMESTIC
2545 E ADAMS STREETTUCSONAZ85716860312162501C3$524,682FMVGENERAL SUPPORTABUSE
EMPOWER COALITION INC
6336 N ORACLE RD STE 326-235TUCSONAZ85704811068512501C3$10,000FMVGENERAL SUPPORT
EQUINE VOICES RESCUE & SANCTUARY
PO BOX 1685GREEN VALLEYAZ85622743127794501C3$6,000FMVGENERAL SUPPORT
FIDELITY CHARITABLE GIFT FUND
100 CROSBY PKWY KC1D-FCSCOVINGTONKY410154325110303001501C3$6,938FMVGENERAL SUPPORT
FINALLY MY FOREVER HOME RESCUE
6646 S GILA AVETUCSONAZ85746832405094501C3$10,000FMVGENERAL SUPPORT
FIRST CHRISTIAN CHURCH OF TUCSON
740 E SPEEDWAYTUCSONAZ85719860113954CHURCH$10,000FMVGENERAL SUPPORT
FLAGSTAFF FAMILY FOOD CENTER
3805 E HUNTINGTON DRFLAGSTAFFAZ86004860754044501C3$6,116FMVGENERAL SUPPORT
FLORENCE IMMIGRANT AND REFUGEE RIGH
PO BOX 86299TUCSONAZ85754860658103501C3$33,200FMVGENERAL SUPPORT
FOUNDATION FOR CREATIVE BROADCASTIN
220 S 4TH AVETUCSONAZ85701942746379501C3$155,000FMVGENERAL SUPPORT
FOX TUCSON THEATRE FOUNDATION
PO BOX 1008TUCSONAZ85702860965120501C3$25,600FMVGENERAL SUPPORT
FREE ARTS FOR ABUSED CHILDREN OF AZ
352 E CAMELBACK RD STE 100PHOENIXAZ85012860739613501C3$30,000FMVGENERAL SUPPORT
FRIENDS OF APHASIA
PO BOX 12232TUCSONAZ85732814575180501C3$23,000FMVGENERAL SUPPORT
FRIENDS OF LAS LAGUNAS DE ANZA
PO BOX 1386NOGALESAZ85628814077251501C3$10,000FMVGENERAL SUPPORT
FRIENDS OF PIMA ANIMAL CARE CENTER
PO BOX 85370TUCSONAZ857545370474160770501C3$32,250FMVGENERAL SUPPORT
FRIENDS OF THE LIBRARY
518 N GRAND AVENOGALESAZ85621203253323501C3$10,000FMVGENERAL SUPPORT
FRIENDS OF THE TUBAC PRESIDIO AND M
1 BURRUEL STTUBACAZ85646462133238501C3$15,000FMVGENERAL SUPPORT
FRIENDS OF TUCSON'S BIRTHPLACE
PO BOX 1228TUCSONAZ85702271326401501C3$27,000FMVGENERAL SUPPORT
FRIENDS OF UNITED HATZALAH INC
208 E 51ST ST STE 303NEW YORKNY10022113533002501C3$6,000FMVGENERAL SUPPORT
GALLAUDET UNIVERSITY
800 FLORIDA AVE NEWASHINGTONDC200023695530199507SCHOOL$18,000FMVGENERAL SUPPORT
GAP MINISTRIES
2025 W HIGHWAY DRTUCSONAZ85705860999503501C3$14,435FMVGENERAL SUPPORT
GIRL SCOUTS OF SOUTHERN ARIZONA
4300 E BROADWAY BLVDTUCSONAZ85711860098917501C3$22,500FMVGENERAL SUPPORT
GIVE2ASIA
2201 BROADWAY ST 4TH FLOOROAKLANDCA94612943373670501C3$31,500FMVGENERAL SUPPORT
GOSPEL RESCUE MISSION INC
PO BOX 28813TUCSONAZ857268813866054088501C3$16,161FMVGENERAL SUPPORT
GRACE-ST PAUL'S EPISCOPAL CHURCH
2331 E ADAMS STTUCSONAZ85719860677399CHURCH$20,000FMVGENERAL SUPPORT
GRAND CANYON UNIVERSITY
PO BOX 11590PHOENIXAZ85061472507725SCHOOL$60,000FMVGENERAL SUPPORT
GREATER TUCSON LEADERSHIP INC
5049 E BROADWAY BLVD STE 152TUCSONAZ85711860695269501C3$45,000FMVGENERAL SUPPORT
GREEN VALLEY ASSISTANCE SERVICES I
3950 S CAMINO DEL HEROEGREEN VALLEYAZ85614942783969501C3$45,234FMVGENERAL SUPPORT
GROUNDWORKS TUCSON
2919 E GRANT RDTUCSONAZ85716834315432501C3$30,000FMVGENERAL SUPPORT
HABITAT FOR HUMANITY TUCSON INC
3501 N MOUNTAIN AVETUCSONAZ85719942725100501C3$13,250FMVGENERAL SUPPORT
HEAL MINISTRIES INC
PO BOX 50361NASHVILLETN37205262267496501C3$20,000FMVGENERAL SUPPORT
HEALING HEARTS ANIMAL SANCTUARY INC
5814 E PEAK VIEW RDCAVE CREEKAZ85331651259371501C3$6,000FMVGENERAL SUPPORT
HEBREWS 34
1700 W KOCH ST STE 2BOZEMANMT59715992797139501C3$25,000FMVGENERAL SUPPORT
HIGHER GROUND A RESOURCE CENTER
PO BOX 27883TUCSONAZ85726273585869501C3$28,000FMVGENERAL SUPPORT
HOMICIDE SURVIVORS INC
5049 E BROADWAY BLVD STE 151TUCSONAZ85711860889964501C3$16,000FMVGENERAL SUPPORT
HONOR FLIGHT TUCSON
PO BOX 32649TUCSONAZ85751274841319501C3$8,338FMVGENERAL SUPPORT
HOPE & A FUTURE
909 W MCDOWELL RDPHOENIXAZ85007421651764501C3$10,000FMVGENERAL SUPPORT
HOPE ANIMAL SHELTER INC
PO BOX 1996CORTAROAZ85652030561855501C3$7,600FMVGENERAL SUPPORT
HUMANE BORDERS INC
PO BOX 27024TUCSONAZ85726805033532501C3$15,000FMVGENERAL SUPPORT
HUMANE SOCIETY OF SOUTHERN ARIZONA
635 W ROGER RDTUCSONAZ85705860112798501C3$66,946FMVGENERAL SUPPORT
IMAGO DEI MIDDLE SCHOOL
PO BOX 3056TUCSONAZ85702861155866501C3$130,000FMVGENERAL SUPPORT
INSTITUTE OF REAL ESTATE MANAGEMENT
7739 E BROADWAY BLVD 279TUCSONAZ85710510203909501C3$9,000FMVGENERAL SUPPORTOF THE NATIONAL ASSOC OF REALTORS
INTERNATIONAL MISSION BOARD OF THE
3806 MONUMENT AVERICHMONDVA232300767540213930501C3$45,092FMVGENERAL SUPPORTSOUTHERN BAPTIST CONVENTION
INTERNATIONAL SCHOOL FOR PEACE
4625 E RIVER RDTUCSONAZ85718860388672501C3$35,000FMVGENERAL SUPPORT
INTERNATIONAL SONORAN DESERT
PO BOX 687AJOAZ85321860778917501C3$15,250FMVGENERAL SUPPORTALLIANCE
ISKASHITAA REFUGEE NETWORK
3736 E 2ND STTUCSONAZ85716455067244501C3$25,200FMVGENERAL SUPPORT
ITTY BITTY BOTTLE BABIES INC
PO BOX 2253ARIZONA CITYAZ85123844562588501C3$7,000FMVGENERAL SUPPORT
JEWISH FEDERATION OF SOUTHERN
3718 E RIVER RD STE 100TUCSONAZ85718860096795501C3$43,500FMVGENERAL SUPPORTARIZONA
JEWISH WAR VETERANS OF THE UNITED
1811 R ST NWWASHINGTONDC20009364668941501C3$7,338FMVGENERAL SUPPORTSTATES OF AMERICA FOUNDATION
JOBPATH INC
PO BOX 12519TUCSONAZ85732651190309501C3$10,444FMVGENERAL SUPPORT
JUNETEENTH FESTIVAL COMMITTEE INC
PO BOX 12533TUCSONAZ85732860510825501C3$10,000FMVGENERAL SUPPORT
JUNIOR ACHIEVEMENT OF ARIZONA
6339 E SPEEDWAY BLVDTUCSONAZ85710860184349501C3$45,107FMVGENERAL SUPPORT
KINO BORDER INITIATIVE
PO BOX 159NOGALESAZ856280159263623357501C3$10,000FMVGENERAL SUPPORT
KOL AMI TUCSON
225 N COUNTRY CLUB RDTUCSONAZ85716871926763501C3$10,100FMVGENERAL SUPPORT
KYAH RAYNE FOUNDATION
3104 E CAMELBACK RD 1172PHOENIXAZ85016871903581501C3$15,000FMVGENERAL SUPPORT
LA FRONTERA CENTER INC
504 W 29TH STTUCSONAZ857133353860215009501C3$7,500FMVGENERAL SUPPORT
LA LINEA ART STUDIO
32 N MORLEY AVENOGALESAZ85621884092662501C3$10,000FMVGENERAL SUPPORT
LARAMIE COUNTY COMMUNITY COLLEGE
1400 E COLLEGE DRCHEYENNEWY82007237033750501C3$9,332FMVGENERAL SUPPORTFOUNDATION
LAW COLLEGE ASSOCIATION OF THE
PO BOX 210176TUCSONAZ857210176866037148501C3$41,000FMVGENERAL SUPPORTUNIVERSITY OF ARIZONA
LIBERTY PARTNERSHIP COMMUNITY
7658 S BOSWORTH FIELD WAYTUCSONAZ85746860709757501C3$20,000FMVGENERAL SUPPORTCOUNCIL
LIBRARIES LTD
503 W PORTLAND STPHOENIXAZ85003866056882501C3$10,000FMVGENERAL SUPPORT
LITERACY CONNECTS
200 E YAVAPAI RDTUCSONAZ85705237047508501C3$69,280FMVGENERAL SUPPORT
LIVING STREETS ALLIANCE
PO BOX 2641TUCSONAZ85702274678502501C3$20,000FMVGENERAL SUPPORT
LOFT CINEMA INC
3233 E SPEEDWAY BOULEVARDTUCSONAZ85716460477843501C3$37,551FMVGENERAL SUPPORT
LUTHERAN SOCIAL SERVICES OF THE
2502 E UNIVERSITY DR STE 125PHOENIXAZ85034860252302501C3$40,000FMVGENERAL SUPPORTSOUTHWEST
MAKE WAY FOR BOOKS
700 N STONE AVETUCSONAZ85705311583036501C3$22,750FMVGENERAL SUPPORT
MARIPOSA COMMUNITY HEALTH CENTER
825 N GRAND AVE STE 100NOGALESAZ85621860524321501C3$20,647FMVGENERAL SUPPORT
MCINTOSH COUNTY ACADEMY
8945 US HIGHWAY 17DARIENGA31305586000286501C3$7,500FMVGENERAL SUPPORT
MICROCARE COMMUNITY DEVELOPMENT SOL
5049 E BROADWAY BLVD STE 306TUCSONAZ85711812556015501C3$15,000FMVGENERAL SUPPORT
MIKID MENTALLY ILL KIDS IN DISTRESS
7816 N 19TH AVE STE 100PHOENIXAZ85021860673994501C3$30,000FMVGENERAL SUPPORT
MOBILE MEALS OF SOUTHERN ARIZONA
3355 S SIXTH AVETUCSONAZ85713237157579501C3$30,100FMVGENERAL SUPPORT
MOON & STARS ANIMAL RESCUE
PO BOX 35161TUCSONAZ85740833170364501C3$6,000FMVGENERAL SUPPORT
MUSEUM OF CONTEMPORARY ART TUCSON
265 S CHURCH AVETUCSONAZ85701860850880501C3$15,000FMVGENERAL SUPPORT
NAMI OF SOUTHERN ARIZONA
6122 E 22ND STTUCSONAZ85711860450977501C3$24,250FMVGENERAL SUPPORT
NATIONAL ACTION COUNCIL FOR MINORIT
1432 DUKE STALEXANDRIAVA22314521190664501C3$12,222FMVGENERAL SUPPORT
NATIONAL CENTER FOR YOUTH LAW
1212 BROADWAY STE 600OAKLANDCA94612942506933501C3$25,000FMVGENERAL SUPPORT
NATIVE SEEDSSEARCH
3584 E RIVER RDTUCSONAZ85718942899356501C3$28,250FMVGENERAL SUPPORT
NATURAL RESOURCES DEFENSE COUNCIL
40 W 20TH ST 11TH FLNEW YORKNY10011132654926501C3$6,222FMVGENERAL SUPPORT
NATURE CONSERVANCY OF ARIZONA
1510 E FT LOWELL RDTUCSONAZ857192313530242652501C3$12,500FMVGENERAL SUPPORT
NEWMAN FOUNDATION AT THE UNIVERSITY
PO BOX 40473TUCSONAZ857174073860658807501C3$5,640FMVGENERAL SUPPORT
NICHOLS SCHOOL OF BUFFALO
1250 AMHERST STBUFFALONY14216160755808501C3$50,000FMVGENERAL SUPPORT
NO KILL PIMA COUNTY
PO BOX 86231TUCSONAZ85754463333316501C3$20,000FMVGENERAL SUPPORT
NOGALES COMMUNITY DEVELOPMENT CORP
PO BOX 421NOGALESAZ85621860878561501C3$15,000FMVGENERAL SUPPORT
NORTH AMERICAN MISSION BOARD OF THE
PO BOX 116543ATLANTAGA303686543582379481501C3$20,497FMVGENERAL SUPPORTSOUTHERN BAPTIST CONVENTION INC
NORTHERN JAGUAR PROJECT INC
2114 W GRANT RD STE 121TUCSONAZ85745421554992501C3$12,000FMVGENERAL SUPPORT
ORACLE ANIMAL RESCUE & REHAB
PO BOX 1043ORACLEAZ85623841906997501C3$10,000FMVGENERAL SUPPORT
OUR FAMILY SERVICES INC
2590 N ALVERNON WAYTUCSONAZ85712942598560501C3$30,000FMVGENERAL SUPPORT
PANTANO CHRISTIAN CHURCH
1755 S HOUGHTON RDTUCSONAZ85748860478226501C3$10,000FMVGENERAL SUPPORT
PATAGONIA CREATIVE ARTS ASSOCIATION
PO BOX 1248PATAGONIAAZ85624311641854501C3$25,000FMVGENERAL SUPPORT
PATAGONIA REGIONAL AQUATICS CENTER
PO BOX 1052PATAGONIAAZ85624872702064501C3$10,000FMVGENERAL SUPPORT
PATAGONIA REGIONAL TIMES
PO BOX 1073PATAGONIAAZ85624272932569501C3$38,350FMVGENERAL SUPPORT
PATAGONIA VOLUNTEER FIRE AND RESCUE
PO BOX 497PATAGONIAAZ85624742371137501C3$10,000FMVGENERAL SUPPORT
PATAGONIA YOUTH ENRICHMENT CENTER
PO BOX 843PATAGONIAAZ85624464554862501C3$20,000FMVGENERAL SUPPORT
PAULA AND CABOT SEDGWICK FAMILY FOU
PO BOX 1386NOGALESAZ85628204177878501C3$8,450FMVGENERAL SUPPORT
PAWSITIVELY CATS
1145 N WOODLAND AVETUCSONAZ85709860208787501C3$5,350FMVGENERAL SUPPORT
PAWS PATROL INC
PO BOX 1642GREEN VALLEYAZ85622205537148501C3$8,500FMVGENERAL SUPPORT
PIMA COMMUNITY COLLEGE
4905 E BROADWAY BLVDTUCSONAZ857091110860208787GOV$17,957FMVGENERAL SUPPORT
PIMA COUNCIL ON AGING INC
8467 E BROADWAY BLVDTUCSONAZ85710860251768501C3$50,309FMVGENERAL SUPPORT
PIMA COUNTY PUBLIC LIBRARY
101 N STONE AVE 4TH FLOORTUCSONAZ85701866000543GOV$25,000FMVGENERAL SUPPORT
PINAL COUNTY HISTORICAL SOCIETY
715 S MAIN STFLORENCEAZ85132866055125501C3$15,000FMVGENERAL SUPPORT
PLANNED PARENTHOOD OF AZ
4751 N 15TH STPHOENIXAZ85014860146520501C3$59,472FMVGENERAL SUPPORT
PLANNED PARENTHOOD FEDERATION OF AM
123 WILLIAM STREETNEW YORKNY10038131644147501C3$29,444FMVGENERAL SUPPORT
POPULATION CONNECTION
PO BOX 8901TOPEKAKS666088901941703155501C3$7,000FMVGENERAL SUPPORT
PRIMAVERA FOUNDATION INC
151 W 40TH STTUCSONAZ85713860733182501C3$48,618FMVGENERAL SUPPORT
PROJECT ACCESS INC
2100 W ORANGEWOOD AVE STE 230ORANGECA92868330834635501C3$22,500FMVGENERAL SUPPORT
PUBLIC EMPLOYEES FOR ENVIRONMENTAL
962 WAYNE AVE STE 610SILVER SPRINGMD20910931102740501C3$6,000FMVGENERAL SUPPORT
RAINBOW ACRES
2120 W RESERVATION LOOP RDCAMP VERDEAZ863228408860286420501C3$23,138FMVGENERAL SUPPORT
REACHOUT INC
2648 N CAMPBELL AVETUCSONAZ857193102866086733501C3$121,831FMVGENERAL SUPPORT
REBUILDING TOGETHER-SANTA CRUZ COUN
3061 N SUNRISE PLNOGALESAZ85621860892583501C3$10,000FMVGENERAL SUPPORT
REID PARK ZOOLOGICAL SOCIETY INC
1030 S RANDOLPH WAYTUCSONAZ85716942379052501C3$8,434FMVGENERAL SUPPORT
RENAISSANCE THEATRE COMPANY
415 E PRINCETON STORLANDOFL32803862197367501C3$30,000FMVGENERAL SUPPORT
REVEILLE GAY MEN'S CHORUS
PO BOX 43633TUCSONAZ857333633860804112501C3$77,500FMVGENERAL SUPPORT
RIGHT TO THE CITY ALLIANCE
388 ATLANTIC AVE STE 2BROOKLYNNY11217943462187501C3$10,000FMVGENERAL SUPPORT
RINCON CONGREGATIONAL UNITED CHURCH
122 N CRAYCROFT RDTUCSONAZ857113238866007256CHURCH$11,540FMVGENERAL SUPPORT
RIO RICO COMMUNITY CENTER
PO BOX 4052RIO RICOAZ85648814887903501C3$10,000FMVGENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF
2155 E ALLEN RDTUCSONAZ85719953526934501C3$20,000FMVGENERAL SUPPORT
ROOTS & ROADS COMMUNITY HOSPICE FDN
5049 E BROADWAY BLVD STE 400TUCSONAZ85711861004321501C3$15,000FMVGENERAL SUPPORT
SADDLEBROOKE COMMUNITY OUTREACH INC
63675 E SADDLEBROOKE BLVD STE LTUCSONAZ85739860843458501C3$16,611FMVGENERAL SUPPORT
SAGRADO WELLNESS
2030 E BROADWAY BLVD STE 110TUCSONAZ85719874291824501C3$10,000FMVGENERAL SUPPORT
SAN MIGUEL HIGH SCHOOL
6601 S SAN FERNANDO AVETUCSONAZ85756481270906GOV$86,000FMVGENERAL SUPPORT
SANTA CRUZ COUNCIL ON AGING INC
125 E MADISON STNOGALESAZ85621860281248501C3$15,000FMVGENERAL SUPPORT
SANTA CRUZ ELEMENTARY SCHOOL
7 DUQUESNE RDNOGALESAZ85621860498511GOV$10,000FMVGENERAL SUPPORTDISTRICT 28
SANTA CRUZ TRAINING PROGRAMS INC
PO BOX 638NOGALESAZ85628860424088501C3$15,000FMVGENERAL SUPPORT
SANTA CRUZ VALLEY ART ASSOCIATION
PO BOX 1911TUBACAZ856461911237034028501C3$25,000FMVGENERAL SUPPORT
SANTA CRUZ VALLEY HERITAGE ALLIANCE
PO BOX 2602TUCSONAZ85702834384170501C3$21,000FMVGENERAL SUPPORT
SARSEF SOUTHERN ARIZONA RESEARCH
5049 E BROADWAY BLVD STE 125TUCSONAZ85711860946185501C3$55,500FMVGENERAL SUPPORTSCIENCE AND ENGINEERING FOUNDATION
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EAST STE 400FAIRFIELDCT06825060726487501C3$50,000FMVGENERAL SUPPORT
SCHOLARSHIP FOUNDATION OF ST LOUIS
6825 CLAYTON AVE STE 100ST LOUISMO63139436031234501C3$9,444FMVGENERAL SUPPORT
SCHOLARSHIPS A-Z
225 E 26TH ST STE 6TUCSONAZ85713454458497501C3$19,500FMVGENERAL SUPPORT
SCOUNDREL & SCAMP
738 NORTH 5TH AVETUCSONAZ85705814781384501C3$20,000FMVGENERAL SUPPORT
SEA SHEPHERD CONSERVATION SOCIETY
PO BOX 8628ALEXANDRIAVA22306930792021501C3$8,000FMVGENERAL SUPPORT
SENIOR CITIZEN ONE STOP INFORMATION
555 E PLAZA CIRCLE STE CLITCHFIELD PARKAZ85340472668533501C3$17,300FMVGENERAL SUPPORT
SERENITY BAPTIST CHURCH
15501 W AJO HWYTUCSONAZ85735860470457501C3$16,397FMVGENERAL SUPPORT
SIMON WIESENTHAL CENTER
1399 S ROXBURY DRLOS ANGELESCA90035953964928501C3$14,675FMVGENERAL SUPPORT
SKY ISLAND ALLIANCE
PO BOX 41165TUCSONAZ857171165860796748501C3$6,000FMVGENERAL SUPPORT
SOCIETY FOR BEVEL INTENTIONS INC
PO BOX 1163PATAGONIAAZ85624134012463501C3$7,500FMVGENERAL SUPPORT
SOLDIER'S BEST FRIEND
14505 N 75TH AVEPEORIAAZ85381274665797501C3$30,000FMVGENERAL SUPPORT
SOLIDAIRE NETWORK INC
PO BOX 94684SEATTLEWA981246984842130536501C3$70,000FMVGENERAL SUPPORT
SONORAN ART FOUNDATION INC
633 W 18TH STREETTUCSONAZ85701861041970501C3$18,000FMVGENERAL SUPPORT
SOUTHERN ARIZONA ASSOCIATION FOR
3350 E GRANT RDTUCSONAZ85716866056057501C3$10,126FMVGENERAL SUPPORTVISUALLY IMPAIRED
SOUTHERN ARIZONA CAT RESCUE
PO BOX 65791TUCSONAZ85728843384497501C3$14,000FMVGENERAL SUPPORT
SOUTHERN ARIZONA SENIOR PRIDE
1632 N COUNTRY CLUB RDTUCSONAZ85716853355472501C3$66,200FMVGENERAL SUPPORT
SOUTHERN POVERTY LAW CENTER INC
400 WASHINGTON AVEMONTGOMERYAL36104630598743501C3$8,000FMVGENERAL SUPPORT
SOUTHWEST AUTISM RESEARCH AND
300 N 18TH STREETPHOENIXAZ85006311496646501C3$15,000FMVGENERAL SUPPORTRESOURCE CENTER
SOUTHWEST FOLKLIFE ALLIANCE INC
PO BOX 42044TUCSONAZ85733510195434501C3$7,250FMVGENERAL SUPPORT
SPLINTER ART AND COMMUNITY FUND
901 N 13TH AVE STE 105TUCSONAZ857057553861918619501C3$26,000FMVGENERAL SUPPORT
SPREADING THREADS CLOTHING BANK
PO BOX 86182TUCSONAZ857546182831151614501C3$8,000FMVGENERAL SUPPORT
SR JOSE WOMEN'S CENTER
1028 S PARK AVETUCSONAZ85719461290517501C3$25,250FMVGENERAL SUPPORT
ST THERESE OF LISIEUX PARISH
PO BOX 435PATAGONIAAZ85624860209881CHURCH$10,000FMVGENERAL SUPPORT
ST FRANCIS SHELTER
PO BOX 65752TUCSONAZ85728832427128501C3$10,000FMVGENERAL SUPPORT
ST LUKE'S IN THE DESERT INC
615 E ADAMS STTUCSONAZ857056714860098924501C3$31,500FMVGENERAL SUPPORT
ST MARK'S PRESBYTERIAN CHURCH
3809 E 3RD STTUCSONAZ85716860120505CHURCH$19,000FMVGENERAL SUPPORT
ST PIUS X CATHOLIC CHURCH
1800 N CAMINO PIO DECIMOTUCSONAZ85715860227990CHURCH$10,000FMVGENERAL SUPPORT
STANFORD UNIVERSITY
PO BOX 20466STANFORDCA943090466941156365SCHOOL$10,000FMVGENERAL SUPPORT
STEP UP BISBEE NACO
PO BOX 1554BISBEEAZ85603311584017501C3$20,000FMVGENERAL SUPPORT
STEP UP TO JUSTICE
320 N COMMERCE PARK LOOP 100TUCSONAZ85745813776452501C3$6,500FMVGENERAL SUPPORT
STEP STUDENT EXPEDITION PROGRAM
6336 N ORACLE RD STE 326-326TUCSONAZ85704223879050501C3$95,000FMVGENERAL SUPPORT
SUNNYSIDE UNIFIED SCHOOL DISTRICT
2238 E GINTER RDTUCSONAZ85706860656064501C3$38,371FMVGENERAL SUPPORTFOUNDATION INC
SWEETWATER CENTER
1125 E LINDENTUCSONAZ85719455106200501C3$6,000FMVGENERAL SUPPORT
TAMPA GENERAL HOSPITAL FOUNDATION I
PO BOX 1289TAMPAFL33601237354477501C3$10,000FMVGENERAL SUPPORT
TECHNOSERVE INC
1777 N KENT ST STE 1100ARLINGTONVA22209132626135501C3$9,444FMVGENERAL SUPPORT
THE AMERICAN SOCIETY FOR THE PROTEC
15 E 40TH ST STE 904NEW YORKNY10016521467954501C3$6,000FMVGENERAL SUPPORT
THE CENTERS FOR HABILITATION
215 W LODGE DRTEMPEAZ85283860217033501C3$15,000FMVGENERAL SUPPORT
THE CHICAGO COMMUNITY FOUNDATION
33 S STATE ST STE 750CHICAGOIL60603363432023501C3$106,886FMVGENERAL SUPPORT
THE COMMONS CENTER FOR FOOD
PO BOX 416SILVER CITYNM88062201004201501C3$35,000FMVGENERAL SUPPORTSECURITY AND SUSTAINABILITY
THE DRAWING STUDIO INC
2760 N TUCSON BLVDTUCSONAZ85716860992193501C3$20,000FMVGENERAL SUPPORT
THE EXECUTIVE COMMITTEE OF THE
901 COMMERCE STNASHVILLETN37203620535346501C3$40,993FMVGENERAL SUPPORTSOUTHERN BAPTIST CONVENTION
THE GOOD BROTHERS FOUNDATION
5750 S HOUGHTON RD STE 11205TUCSONAZ85747880802637501C3$6,000FMVGENERAL SUPPORT
THE INTENTIONAL MAN PROJECT
226 S DACOTAH STLOS ANGELESCA90063850538848501C3$150,000FMVGENERAL SUPPORT
THE LAND WITH NO NAME SANCTUARY
1830 E BROADWAY BLVD STE 124-188TUCSONAZ85719453199408501C3$18,000FMVGENERAL SUPPORT
THE SALVATION ARMY - TUCSON
1002 N MAIN AVETUCSONAZ85705941156347501C3$16,582FMVGENERAL SUPPORT
THE WOMENS FOUNDATION FOR THE STATE
7090 N ORACLE RD STE 178 PMB 202TUCSONAZ85704311660702501C3$52,000FMVGENERAL SUPPORT
THERAPEUTIC RIDING OF TUCSON INC
8920 E WOODLAND RDTUCSONAZ85749860329294501C3$12,768FMVGENERAL SUPPORT
TOHONO CHUL PARK INC
7366 N PASEO DEL NORTETUCSONAZ857044415860438592501C3$6,001FMVGENERAL SUPPORT
TOOTH BUDDS INC
PO BOX 937PIMAAZ85543814460839501C3$15,000FMVGENERAL SUPPORT
TREASURES 4 EDUCATORS INC
6800 N CAMINO MARTIN 124TUCSONAZ85741471640930501C3$12,000FMVGENERAL SUPPORT
TRUE CONCORD VOICES & ORCHESTRA
PO BOX 64912TUCSONAZ857284912562488631501C3$23,500FMVGENERAL SUPPORT
TU NIDITO CHILDREN AND FAMILY
3922 N MOUNTAIN AVETUCSONAZ85719860769031501C3$25,000FMVGENERAL SUPPORTSERVICES
TUCSON AUDUBON SOCIETY
PO BOX 91770TUCSONAZ85752866053779501C3$66,956FMVGENERAL SUPPORT
TUCSON BOTANICAL GARDENS
2150 N ALVERNON WAYTUCSONAZ85712237037310501C3$55,750FMVGENERAL SUPPORT
TUCSON CHILDREN'S MUSEUM INC
200 S SIXTH AVETUCSONAZ85701860676237501C3$12,000FMVGENERAL SUPPORT
TUCSON DESERT ART MUSEUM
7000 E TANQUE VERDE STE 16TUCSONAZ85715465102259501C3$7,338FMVGENERAL SUPPORT
TUCSON DESERT SONG FESTIVAL
PO BOX 65866TUCSONAZ85728273777745501C3$10,000FMVGENERAL SUPPORT
TUCSON GIRLS CHORUS ASSOCIATION INC
4020 E RIVER RDTUCSONAZ85718860505318501C3$75,000FMVGENERAL SUPPORT
TUCSON INTERFAITH HIVAIDS NETWORK
2660 N 1ST AVETUCSONAZ85719860819574501C3$33,999FMVGENERAL SUPPORT
TUCSON INVESTIGATIVE REPORTING
1960 N PAINTED HILLSTUCSONAZ85745471106725501C3$65,000FMVGENERAL SUPPORTCENTER INC
TUCSON JEWISH COMMUNITY CENTER INC
3800 E RIVER RDTUCSONAZ85718860183578501C3$25,500FMVGENERAL SUPPORT
TUCSON LGBT CHAMBER OF COMMERCE
PO BOX 14312TUCSONAZ857324312841737498501C3$15,000FMVGENERAL SUPPORTFOUNDATION
TUCSON MEDICAL CENTER FOUNDATION
5301 E GRANT RDTUCSONAZ85712860504015501C3$56,500FMVGENERAL SUPPORT
TUCSON METROPOLITAN COMMUNITY
PO BOX 270TUCSONAZ857020270860617536501C3$20,000FMVGENERAL SUPPORTCHORUS
TUCSON MUSEUM OF ART
140 N MAIN AVETUCSONAZ857018290866006371501C3$317,768FMVGENERAL SUPPORT
TUCSON PIMA COLLABARATION TO END
310 N COMMERCE PARK LOOPTUCSONAZ85745866000266501C3$10,000FMVGENERAL SUPPORTHOMELESSNESS
TUCSON POPS ORCHESTRA
PO BOX 43114TUCSONAZ85733942783658501C3$7,338FMVGENERAL SUPPORT
TUCSON SYMPHONY SOCIETY
2175 N 6TH AVETUCSONAZ857055606860107538501C3$24,483FMVGENERAL SUPPORT
TUCSON UNIFIED SCHOOL DISTRICT - OM
2025 E WINSETTTUCSONAZ85719866000551GOV$40,000FMVGENERAL SUPPORT
TUCSON VALUES TEACHERS
1760 E RIVER RD STE 280TUCSONAZ85718264637708501C3$10,000FMVGENERAL SUPPORT
TUCSON WALDORF EDUCATION
3605 E RIVER RDTUCSONAZ857186638860729122501C3$16,900FMVGENERAL SUPPORTASSOCIATION INC
TUCSON WILDLIFE CENTER INC
PO BOX 18320TUCSONAZ85731861001344501C3$11,857FMVGENERAL SUPPORT
TUCSON-PIMA LIBRARY FOUNDATION
PO BOX 13245TUCSONAZ857323245861034492501C3$15,500FMVGENERAL SUPPORT
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501C3$7,338FMVGENERAL SUPPORT
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038131760110501C3$50,000FMVGENERAL SUPPORT
UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210109TUCSONAZ857210109866050388501C3$872,006FMVGENERAL SUPPORT
UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK ST SE STE 500MINNEAPOLISMN554552010416042488501C3$10,000FMVGENERAL SUPPORT
USA FOR UNFPA INC
605 3RD AVE FLOOR 4NEW YORKNY10158133996346501C3$15,000FMVGENERAL SUPPORT
VIETNAM VETERANS OF AMERICA INC
PO BOX 40903TUCSONAZ857170903521389485501C3$14,675FMVGENERAL SUPPORT
VOTER CHOICE ARIZONA
PO BOX 5931PEORIAAZ85385851460608501C3$50,000FMVGENERAL SUPPORT
WE CARE TUCSON
PO BOX 42761TUCSONAZ85733860830973501C3$6,174FMVGENERAL SUPPORT
WESTERN ENVIRONMENTAL LAW CENTER
120 SHELTON MCMURPHEY BLVD STE 340EUGENEOR97401931010269501C3$6,000FMVGENERAL SUPPORT
WESTERN GOVERNORS UNIVERSITY
PO BOX 30015SALT LAKE CITYUT84130474365018SCHOOL$13,000FMVGENERAL SUPPORT
WESTERN USA LIEUTENANCY OF THE
555 W TEMPLE STLOS ANGELESCA90012611442249501C3$6,000FMVGENERAL SUPPORTEQUESTRIAN ORDER OF THE HOLY
WILLCOX THEATER AND ARTS INC
PO BOX 217WILLCOXAZ85644455329399501C3$30,000FMVGENERAL SUPPORT
WOMAN'S MISSIONARY UNION FOUNDATION
100 MISSIONARY RIDGEBIRMINGHAMAL35242631138772501C3$16,397FMVGENERAL SUPPORT
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLOORWASHINGTONDC20001273521132501C3$8,500FMVGENERAL SUPPORT
YOUTH EASTSIDE SERVICES
999 164TH AVENUE NEBELLEVUEWA98008910849093501C3$35,000FMVGENERAL SUPPORT
YOUTH ON THEIR OWN
2525 N COUNTRY CLUB RDTUCSONAZ857162505860644388501C3$126,029FMVGENERAL SUPPORT
YOUTH OUTDOOR EXPERIENCE
738 N 5TH AVE 101TUCSONAZ85705464125968501C3$70,000FMVGENERAL SUPPORT
YUMA LIBRARY FOUNDATION
PO BOX 4505YUMAAZ853664505860899337GOV$86,922FMVGENERAL SUPPORT
YWCA OF SOUTHERN ARIZONA
525 N BONITA AVETUCSONAZ85745860098937501C3$24,868FMVGENERAL SUPPORT
ZEN DESERT SANGHA INC
PO BOX 44122TUCSONAZ85733860895692501C3$19,340FMVGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org310Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGENERAL SUPPORTGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$12,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationPRIOR 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JENNY FLYNN
CEO$277,108$22,169$11,408$310,685
EMILY WALSH
COO$144,836$9,230$733$154,799
KATHERINE WAIT
CFO$140,152$11,531$8,606$160,289

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$1,451,574NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT AND MEMBERS OF THE CFSA FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHERE IS A SEPARATE REVIEW AND PROCESS OF THE CEOS COMP WHICH GOES THROUGH THE EXECUTIVE COMMITTEE AND THEN THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST AND WHISTLE- BLOWER POLICY, ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTEREST -48,521 NOTE RECEIVABLE ADJUSTMENT -141,316 TOTAL -189,837

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CFSA COMMUNITY CAMPUS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15049 E BROADWAY STE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85711ZIPCd
FieldValueIRS element (for citing)
EIN821217360EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Total Income$542,684TotalIncomeAmt
End Of Year Assets$5,704,029EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SYCAMORE CANYON CONSERVATION FDN
5049 E BROADWAY BLVD SUITE 201TUCSONAZ85711205391377CONSERVATIAZ501C312AN/AYes (true)
THE WILLIAM E HALL FOUNDATION
5049 E BROADWAY BLVD SUITE 201TUCSONAZ85711136105057CHARITABLEAZ501C312AN/AYes (true)
CFSA PROPERTIES INC
5049 E BROADWAY BLVD SUITE 201TUCSONAZ85711860742820PROP MGMTAZ501C312AN/AYes (true)
THE THOMAS R BROWN FAMILY FDN
PO BOX 31930TUCSONAZ85751860933380CHARITABLEAZ501C312AN/AYes (true)
DAVID S & NORMA R LEWIS FDN
5049 E BROADWAY BLVD SUITE 201TUCSONAZ85711813487852CHARITABLEAZ501C312AN/AYes (true)
SOCIAL VENTURE PARTNERS
5049 E BROADWAY BLVD SUITE 201TUCSONAZ85711822964855CHARITABLEAZ501C312AN/AYes (true)
THE HOWARD V MOORE FOUNDATION
5049 E BROADWAY BLVD SUITE 201TUCSONAZ85711203983894N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THOMAS R BROWN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$140,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationEFFECTIVE 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. DURING THE YEAR ENDED JUNE 30, 2024, THE DAVID S. AND NORMA R. LEWIS FOUNDATION DISCONTINUED OPERATIONS AS A SUPPORTING ORGANIZATION OF COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA AND DEPOSITED THE REMAINING ASSETS INTO A FUND AT COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA.ExplanationTxt