COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (EIN 94-2681765)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201911349349305866
- Schema version
- 2017v2.3
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T13:22:04-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | J CLINTON MABIE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5207700800 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.15.191.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 12:32:25 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73236B502196F1296021C2FC4C758259143CFB95 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73236B502196F1296021C2FC4C758259143CFB95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | J CLINTON MABIE | 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 | $25,665,117 | 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 A STRONGER COMMUNITY BY CONNECTING DONORS TO CAUSES THEY CARE ABOUT IN SOUTHERN ARIZONA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,368,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,311,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $272,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $277,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,498,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,158,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,577 | PYOtherRevenueAmt |
| CY Other Revenue | $41,579 | CYOtherRevenueAmt |
| PY Total Revenue | $18,157,956 | PYTotalRevenueAmt |
| CY Total Revenue | $13,788,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,738,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,395,428 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,425,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,487,670 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $75,689 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $774,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $963,885 | PYOtherExpensesAmt |
| CY Other Expenses | $1,019,986 | CYOtherExpensesAmt |
| PY Total Expenses | $10,128,265 | PYTotalExpensesAmt |
| CY Total Expenses | $8,978,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,029,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,809,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,843,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,125,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,417,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,065,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,425,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,059,964 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE A STRONGER COMMUNITY BY CONNECTING DONORS TO CAUSES THEY CARE ABOUT IN SOUTHERN ARIZONA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,125,624 | ExpenseAmt |
| Grant | $6,375,428 | GrantAmt |
| Revenue | $303,366 | RevenueAmt |
| Desc | CFSA HAS BEEN INVOLVED IN PROVIDING CORE OPERATING GRANTS, FOR GENERAL OPERATING SUPPORT, TO HIGH PERFORMING ORGANIZATIONS, SUPPORTING CROSS SECTION INITIATIVES INCLUDING CRADLE TO CAREER AND THE ELDER ALLIANCE; AS WELL AS LAUNCHING INNOVATIVE PLACE BASED PROGRAMS SUCH AS THE PARTNERS IN PLACE LA DOCE INITIATIVE. WE HAVE ALSO CONTINUED SUPPORT FOR THE PIMA ALLIANCE FOR ANIMAL WELFARE,FOSTERED, THE AFRICAN AMERICAN INITIATIVE, THE LGBTQ ALLIANCE FUND, AND THE END OF LIFE CARE COALITION. | Desc |
| Total Program Service Expenses | $7,125,624 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Business Name Line2 | THE ORGANIZATION | BusinessNameLine2Txt |
| 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 (28 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 |
|---|---|---|---|---|---|---|---|
| JAN LESHER | |||||||
| CHAIR | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA JASSO-STEVENS | |||||||
| VICE CHAIR | 0.23 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE ROEDIGER | |||||||
| TREASURER | 0.17 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED CHAFFEE | |||||||
| SECRETARY | 0.17 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.02 |
| BARBARA SMITH | |||||||
| DIRECTOR | 1.85 | Yes (X) | $0 | $0 | $0 | 0.10 | |
| CANDE GROGAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CELESTINO FERNANDEZ | |||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| CHETAN BAFNA | |||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG WISNOM | |||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | ||
| DARRYL DOBRAS | |||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | ||
| DOREEN NANIBAA MCPAUL | |||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| FAISAL ADIL | |||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| JIM ROWLEY | |||||||
| DIRECTOR | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| MARCEL DABDOUB | |||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | 0.10 | |
| MARK RUBIN | |||||||
| DIRECTOR | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| MARY OKOYE | |||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | 0.29 | |
| MATT HARRISON | |||||||
| DIRECTOR | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SULLIVAN | |||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | ||
| RICK SIAS | |||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | ||
| RON MARX | |||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | ||
| SAUNIE TAYLOR | |||||||
| DIRECTOR | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| TONY DABDOUB | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRJINYA TORREZ | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| XAVIER MANRIQUE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J CLINTON MABIE | |||||||
| CEO | 40.00 | Yes (X) | $164,992 | $0 | $46,715 | 1.09 | |
| KATHERINE WAIT | |||||||
| CFO | 40.00 | Yes (X) | $98,375 | $0 | $12,594 | ||
| MARK MONTOYA | |||||||
| VP OF OPERAT | 40.00 | Yes (X) | $75,854 | $0 | $15,597 | ||
| SANDRA NATHAN | |||||||
| SENIOR VP | 40.00 | Yes (X) | $130,387 | $0 | $829 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $469,608 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $75,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $235,738 | FundraisingAmt |
| Related Organizations | $365,000 | RelatedOrganizationsAmt |
| All Other Contributions | $9,710,269 | AllOtherContributionsAmt |
| Noncash Contributions | $3,325,844 | NoncashContributionsAmt |
| Total Contributions | $10,311,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 541610 | $242,856 | $242,856 |
| ANNUAL EVENT-NON FUNDRAISING | 519100 | $34,150 | $34,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $277,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,652,278 | TotalRevenueColumnAmt |
| Exclusion | $2,652,278 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,313,986 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,807,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $506,593 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,593 | TotalRevenueColumnAmt |
| Exclusion | $506,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $235,738 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,261 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,219 | TotalRevenueColumnAmt |
| Exclusion | $15,219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,360 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,788,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,366 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,174,090 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,375,428 | TotalAmt |
| Program Services | $6,375,428 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,324 | TotalAmt |
| Program Services | $181,140 | ProgramServicesAmt |
| Management And General | $216,199 | ManagementAndGeneralAmt |
| Fundraising | $186,985 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,662 | TotalAmt |
| Program Services | $215,655 | ProgramServicesAmt |
| Management And General | $257,395 | ManagementAndGeneralAmt |
| Fundraising | $222,612 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,437 | TotalAmt |
| Program Services | $14,085 | ProgramServicesAmt |
| Management And General | $16,812 | ManagementAndGeneralAmt |
| Fundraising | $14,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,956 | TotalAmt |
| Program Services | $21,997 | ProgramServicesAmt |
| Management And General | $26,254 | ManagementAndGeneralAmt |
| Fundraising | $22,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,291 | TotalAmt |
| Program Services | $28,300 | ProgramServicesAmt |
| Management And General | $33,778 | ManagementAndGeneralAmt |
| Fundraising | $29,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,559 | TotalAmt |
| Management And General | $41,559 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,290 | TotalAmt |
| Management And General | $48,290 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,689 | TotalAmt |
| Fundraising | $75,689 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,425 | TotalAmt |
| Management And General | $254,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,257 | TotalAmt |
| Program Services | $42,686 | ProgramServicesAmt |
| Management And General | $34,089 | ManagementAndGeneralAmt |
| Fundraising | $29,482 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,026 | TotalAmt |
| Program Services | $35,528 | ProgramServicesAmt |
| Management And General | $15,544 | ManagementAndGeneralAmt |
| Fundraising | $59,954 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,165 | TotalAmt |
| Program Services | $18,961 | ProgramServicesAmt |
| Management And General | $22,631 | ManagementAndGeneralAmt |
| Fundraising | $19,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,382 | TotalAmt |
| Program Services | $9,729 | ProgramServicesAmt |
| Management And General | $11,611 | ManagementAndGeneralAmt |
| Fundraising | $10,042 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,556 | TotalAmt |
| Program Services | $43,882 | ProgramServicesAmt |
| Management And General | $52,376 | ManagementAndGeneralAmt |
| Fundraising | $45,298 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,535 | TotalAmt |
| Program Services | $9,156 | ProgramServicesAmt |
| Management And General | $10,928 | ManagementAndGeneralAmt |
| Fundraising | $9,451 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,931 | TotalAmt |
| Program Services | $12,458 | ProgramServicesAmt |
| Management And General | $5,450 | ManagementAndGeneralAmt |
| Fundraising | $21,023 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,310 | TotalAmt |
| Program Services | $1,026 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,087 | TotalAmt |
| Program Services | $5,917 | ProgramServicesAmt |
| Management And General | $7,062 | ManagementAndGeneralAmt |
| Fundraising | $6,108 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANNUAL EVENT | $69,955 | $69,955 | ||
| DUES AND SUBSCRIPTIONS | $56,610 | $17,549 | $20,946 | $18,115 |
| MISC. EXPENSE | $3,646 | $1,130 | $1,349 | $1,167 |
| STAFF RECRUITMENT | $3,252 | $1,042 | $456 | $1,754 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,978,773 | TotalAmt |
| Program Services | $7,125,624 | ProgramServicesAmt |
| Management And General | $1,078,379 | ManagementAndGeneralAmt |
| Fundraising | $774,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,840 | BOYAmt |
| EOY | $1,504,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,591,271 | BOYAmt |
| EOY | $8,820,454 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,020,818 | BOYAmt |
| EOY | $7,272,587 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,850 | BOYAmt |
| EOY | $35,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,402,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,810 | BOYAmt |
| EOY | $3,254,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,866,382 | BOYAmt |
| EOY | $103,713,062 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,377 | BOYAmt |
| EOY | $242,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,912 | BOYAmt |
| EOY | $32,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,843,260 | BOYAmt |
| EOY | $125,125,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,328 | BOYAmt |
| EOY | $112,226 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,741 | BOYAmt |
| EOY | $329,320 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,386 | BOYAmt |
| EOY | $2,496,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,968,144 | BOYAmt |
| EOY | $7,127,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,417,599 | BOYAmt |
| EOY | $10,065,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,670,894 | BOYAmt |
| EOY | $41,814,327 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,561,671 | BOYAmt |
| EOY | $12,523,413 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,193,096 | BOYAmt |
| EOY | $60,722,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,425,661 | BOYAmt |
| EOY | $115,059,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,843,260 | BOYAmt |
| EOY | $125,125,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,809,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,054,258 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$229,645 | 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 | $22,237,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,876,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,266,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,368,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,311,007 | CurrentTaxYearAmt |
| Total | $77,060,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,237,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,876,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,266,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,368,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,311,007 | CurrentTaxYearAmt |
| Total | $77,060,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,025,352 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,034,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,510,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,298,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,438,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,049,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,652,278 | CurrentTaxYearAmt |
| Total | $10,948,936 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,439 | CurrentTaxYearMinus1YearAmt |
| Total | $10,439 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,840 | CurrentTaxYearAmt |
| Total | $377,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,397,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,137,971 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69630 | 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 136,178 SPECIAL EVENTS GROSS RECEIPTS 241,679 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 141 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 51 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,414,791 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,661,452 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,457,415 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $282,250 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $47,106,328 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $13,946,606 | 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 | $57,731,523 | BeginningYearBalanceAmt |
| Contributions | $3,719,057 | ContributionsAmt |
| Investment Earnings Or Losses | $3,605,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,576,999 | OtherExpendituresAmt |
| Administrative Expenses | -$1,000,000 | AdministrativeExpensesAmt |
| End Year Balance | $62,479,001 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,383,726 | BeginningYearBalanceAmt |
| Contributions | $6,657,938 | ContributionsAmt |
| Investment Earnings Or Losses | $5,292,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,900,810 | OtherExpendituresAmt |
| Administrative Expenses | $1,701,919 | AdministrativeExpensesAmt |
| End Year Balance | $57,731,523 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,318,357 | BeginningYearBalanceAmt |
| Contributions | $6,552,622 | ContributionsAmt |
| Investment Earnings Or Losses | -$915,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,571,326 | OtherExpendituresAmt |
| End Year Balance | $50,383,726 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,499,665 | BeginningYearBalanceAmt |
| Contributions | $7,782,339 | ContributionsAmt |
| Investment Earnings Or Losses | $635,933 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,599,580 | OtherExpendituresAmt |
| End Year Balance | $47,318,357 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,360,211 | BeginningYearBalanceAmt |
| Contributions | $1,451,423 | ContributionsAmt |
| Investment Earnings Or Losses | $5,928,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,240,691 | OtherExpendituresAmt |
| End Year Balance | $41,499,665 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07420 | TermEndowmentBalanceEOYPct |
| 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 | $2,708,554 | OtherCostOrOtherBasisAmt |
| Book Value | $2,708,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,051 | DepreciationAmt |
| Book Value | $3,034 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,229 | DepreciationAmt |
| Book Value | $46,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,254,202 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER AGENCIES | $7,102,858 |
| DEFERRED COMPENSATION LIABILITY | $24,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,127,192 | 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 | THE ORGANIZATION'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, 2018, 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DEVELOPMENT PLUS FUNDRAISING COUNSE | ||||||||
| 12050 S DESERT SANCTUARY | BENSON | AZ | 85602 | FUNDRAISIN | false | $250,000 | $43,750 | $206,250 |
| TOM BUCHANAN | ||||||||
| 6040 N CAMINO ESQUINA | TUCSON | AZ | 85718 | FUNDRAISIN | false | $44,483 | $31,939 | $12,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $294,483 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $75,689 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $218,794 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK & WHITE G | Event1Nm |
| Gross Receipts Event1 | $181,451 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,214 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,237 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,893 | OtherDirectExpensesEvent1Amt |
| Event2 | CATS IN THE CAN | Event2Nm |
| Gross Receipts Event2 | $120,737 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,742 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,995 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $33,068 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,413 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,378 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $311,601 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $227,334 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,267 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,961 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,306 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | TOM BUCHANAN FUNDRAISER MOSTLY WORKED ON DEFERRED FUNDS | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (155 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION OF ARIZONA | |||||||||||
| PO BOX 17148 | PHOENIX | AZ | 85011 | 237238580 | 501C4 | $35,250 | FMV | GENERAL SUPPORT | |||
| AMERICAN CIVIL LIBERTIES UNION OF | |||||||||||
| 901 5TH AVE SUITE 630 | SEATTLE | WA | 98164 | 237076867 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | WASHINGTON FOUNDATION | ||
| AMERICAN RED CROSS SOUTHERN AZ CHA | |||||||||||
| 2916 E BROADWAY BLVD | TUCSON | AZ | 85716 | 530196605 | 501C3 | $24,000 | FMV | GENERAL SUPPORT | |||
| AMPHITHEATER PUBLIC SCHOOLS FOUND | |||||||||||
| 701 W WETMORE RD | TUCSON | AZ | 85705 | 860472926 | 501C3 | $15,583 | FMV | GENERAL SUPPORT | |||
| ARIZONA GOVERNOR'S OFFICE | |||||||||||
| 1700 W WASHINGTON ST SUITE 500 | PHOENIX | AZ | 85007 | GOV | $172,020 | FMV | GENERAL SUPPORT | ||||
| ARIZONA GRANTMAKERS FORUM | |||||||||||
| 2201 E CAMELBACK RD SUITE 405B | PHOENIX | AZ | 85016 | 861040394 | 501C3 | $15,000 | FMV | GENERAL SUPPORT | |||
| ARIZONA SOUTHERN BAPTIST CONVENTION | |||||||||||
| 2240 N HAYDEN RD SUITE 100 | SCOTTSDALE | AZ | 85257 | 860123683 | $16,568 | FMV | GENERAL SUPPORT | ||||
| ARIZONA STATE UNIVERSITY | |||||||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | 860196696 | GOV | $12,000 | FMV | GENERAL SUPPORT | |||
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501C3 | $25,000 | FMV | GENERAL SUPPORT | |||
| ARIZONA THEATRE COMPANY | |||||||||||
| PO BOX 1631 | TUCSON | AZ | 85702 | 860211777 | 501C3 | $23,000 | FMV | GENERAL SUPPORT | |||
| ARIZONA'S CHILDREN ASSOCIATION | |||||||||||
| 3716 E COLUMBIA ST SUITE 120 | TUCSON | AZ | 85714 | 860096772 | 501C3 | $46,086 | FMV | GENERAL SUPPORT | |||
| ARIZONA-SONORA DESERT MUSEUM INC | |||||||||||
| 2021 N KINNEY RD | TUCSON | AZ | 85743 | 860111675 | 501C3 | $35,750 | FMV | GENERAL SUPPORT | |||
| ASAVET VETERINARY CHARITIES | |||||||||||
| 5408 S 12TH AVE | TUCSON | AZ | 85706 | 465746312 | 501C3 | $5,600 | FMV | GENERAL SUPPORT | |||
| AUDUBON WASHINGTON | |||||||||||
| 5902 LAKE WASHINGTON BLVD S | SEATTLE | WA | 98118 | 131624102 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | |||
| AWANA CLUBS INTERNATIONAL | |||||||||||
| 1 E BODE ROAD | STREAMWOOD | IL | 601076658 | 362428692 | 501C3 | $24,870 | FMV | GENERAL SUPPORT | |||
| BANNER HEALTH FOUNDATION | |||||||||||
| 2901 N CENTRAL AVENUE SUITE 160 | PHOENIX | AZ | 85021 | 450233470 | 501C3 | $7,000 | FMV | GENERAL SUPPORT | |||
| BAPTIST MEDICAL AND DENTAL MISSION | |||||||||||
| 11 PLAZA DRIVE | HATTIESBURG | MS | 39402 | 640811705 | 501C3 | $16,568 | FMV | GENERAL SUPPORT | INTERNATIONAL INC | ||
| BAYLOR UNIVERSITY | |||||||||||
| 1 BEAR PLACE NO 97050 | WACO | TX | 767987026 | 741159753 | 501C3 | $62,179 | FMV | GENERAL SUPPORT | |||
| BIG BROTHERS BIG SISTERS OF TUCSON | |||||||||||
| 160 E ALAMEDA STREET | TUCSON | AZ | 85701 | 860188050 | 501C3 | $64,500 | FMV | GENERAL SUPPORT | |||
| BISBEE COALITION FOR THE HOMELESS | |||||||||||
| PO BOX 5393 | BISBEE | AZ | 856035393 | 860782752 | 501C3 | $73,388 | FMV | GENERAL SUPPORT | |||
| BORDERLINKS | |||||||||||
| 620 S SIXTH AVENUE | TUCSON | AZ | 85701 | 860760505 | 501C3 | $6,000 | FMV | GENERAL SUPPORT | |||
| BOSTON UNIVERSITY | |||||||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501C3 | $174,210 | FMV | GENERAL SUPPORT | |||
| BOY SCOUTS OF AMERICA-CATALINA | |||||||||||
| 5049 E BROADWAY BLVD SUITE 200 | TUCSON | AZ | 85711 | 860107516 | 501C3 | $13,878 | FMV | GENERAL SUPPORT | |||
| BOYS AND GIRLS CLUB OF SANTA CRUZ | |||||||||||
| 590 N TYLER AVENUE | NOGALES | AZ | 85621 | 860671818 | 501C3 | $19,983 | FMV | GENERAL SUPPORT | |||
| BOYS AND GIRLS CLUB OF TUCSON | |||||||||||
| PO BOX 40217 | TUCSON | AZ | 857170217 | 860172257 | 501C3 | $38,862 | FMV | GENERAL SUPPORT | |||
| BROOKLINE COMMUNITY MENTAL HEALTH | |||||||||||
| 41 GARRISON RD | BROOKLINE | MA | 02445 | 042263744 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | |||
| BUENA VISTA UNIVERSITY | |||||||||||
| 610 W 4TH STREET | STORM LAKE | IA | 50588 | 420680404 | 501C3 | $6,000 | FMV | GENERAL SUPPORT | |||
| CARE | |||||||||||
| 465 CALIFORNIA ST STE 475 | SAN FRANCISCO | CA | 94104 | 131685039 | 501C3 | $1,185,158 | FMV | GENERAL SUPPORT | COOPERATIVE FOR ASSISTANCE & RELIEF | ||
| CASA DE LOS NINOS | |||||||||||
| 1101 N 4TH AVENUE | TUCSON | AZ | 857057467 | 860314595 | 501C3 | $31,835 | FMV | GENERAL SUPPORT | |||
| CASA LIBRE EN LA SOLANA | |||||||||||
| PO BOX 43582 | TUCSON | AZ | 85733 | 562371298 | 501C3 | $8,500 | FMV | GENERAL SUPPORT | |||
| CASA MARIA CATHOLIC WORKER | |||||||||||
| 401 E 26TH STREET | TUCSON | AZ | 85713 | 860504528 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | |||
| CASAS ADOBES BAPTIST CHURCH | |||||||||||
| 10801 N LA CHOLLA BOULEVARD | TUCSON | AZ | 85742 | 860314386 | $83,033 | FMV | GENERAL SUPPORT | ||||
| CATHOLIC COMMUNITY SERVICES | |||||||||||
| 140 W SPEEDWAY BLVD SUITE 230 | TUCSON | AZ | 85705 | 860100880 | 501C3 | $22,500 | FMV | GENERAL SUPPORT | OF SOUTHERN ARIZONA | ||
| CHILD AND FAMILY RESOURCES INC | |||||||||||
| 2800 E BROADWAY BOULEVARD | TUCSON | AZ | 85716 | 860251984 | 501C3 | $30,000 | FMV | GENERAL SUPPORT | |||
| CHILD EVANGELISM FELLOWSHIP | |||||||||||
| PO BOX 348 | WARRENTON | MO | 63383 | 386091187 | 501C3 | $29,004 | FMV | GENERAL SUPPORT | |||
| CHILDREN'S ACTION ALLIANCE INC | |||||||||||
| 4001 N THIRD STREET SUITE 160 | PHOENIX | AZ | 850122062 | 860594785 | 501C3 | $50,000 | FMV | GENERAL SUPPORT | |||
| COCHISE COLLEGE | |||||||||||
| 4190 AZ-80 | DOUGLAS | AZ | 85607 | 562371298 | GOV | $5,700 | FMV | GENERAL SUPPORT | |||
| CODY'S FRIENDS INC | |||||||||||
| PO BOX 36502 | TUCSON | AZ | 85704 | 474052727 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | |||
| COMMUNITY FOOD BANK INC | |||||||||||
| PO BOX 26727 | TUCSON | AZ | 857266727 | 510192519 | 501C3 | $166,165 | FMV | GENERAL SUPPORT | |||
| COMMUNITY HOME REPAIR PROJECTS | |||||||||||
| PO BOX 26215 | TUCSON | AZ | 85726 | 860682684 | 501C3 | $30,000 | FMV | GENERAL SUPPORT | |||
| CONSTRUYENDO CIRCULES DE PAZ | |||||||||||
| 404 W CRAWFORD ST | NOGALES | AZ | 85621 | 203452166 | 501C3 | $8,000 | FMV | GENERAL SUPPORT | CONSTRUCTING CIRCLES OF PEACE | ||
| CORNELL UNIVERSITY | |||||||||||
| PO BOX 25842 | LEIGH VALLEY | PA | 18003 | 150532082 | 501C3 | $15,000 | FMV | GENERAL SUPPORT | |||
| CORPUS CHRISTI PARISH | |||||||||||
| 300 N TANQUE VERDE LOOP ROAD | TUCSON | AZ | 85748 | $60,000 | FMV | GENERAL SUPPORT | |||||
| DAVIS MONTHAN OFFICERS SPOUSES | |||||||||||
| PO BOX 15280 | DMAFB | AZ | 857080280 | 953511957 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | SCHOLARSHIP AND CHARITABLE CLUB | ||
| DIAPER BANK OF SOUTHERN ARIZONA | |||||||||||
| 4500 E SPEEDWAY BLVD SUITE 75 | TUCSON | AZ | 85712 | 431990345 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | |||
| EARN TO LEARN | |||||||||||
| 4803 E 5TH ST SUITE 215 | TUCSON | AZ | 85711 | 261151754 | 501C3 | $15,251 | FMV | GENERAL SUPPORT | |||
| EASTER SEALS BLAKE FOUNDATION | |||||||||||
| 7750 E BROADWAY BLVD A200 | TUCSON | AZ | 85710 | 860093224 | 501C3 | $15,000 | FMV | GENERAL SUPPORT | |||
| EASTSIDE AUDUBON SOCIETY | |||||||||||
| PO BOX 3115 | KIRKLAND | WA | 980833115 | 911123007 | 501C3 | $35,000 | FMV | GENERAL SUPPORT | |||
| EDUCATIONAL ENRICHMENT FOUNDATION | |||||||||||
| 3809 E 3RD STREET | TUCSON | AZ | 85716 | 742354578 | 501C3 | $51,983 | FMV | GENERAL SUPPORT | |||
| EL GRUPO YOUTH CYCLING | |||||||||||
| 23 WEST 4TH STREET | TUCSON | AZ | 85705 | 800252901 | 501C3 | $7,700 | FMV | GENERAL SUPPORT | |||
| EL RIO HEALTH CENTER FOUNDATION | |||||||||||
| 839 W CONGRESS STREET | TUCSON | AZ | 85745 | 860816675 | 501C3 | $32,250 | FMV | GENERAL SUPPORT | |||
| EMERGE CENTER AGAINST DOM ABUSE | |||||||||||
| 2545 E ADAMS STREET | TUCSON | AZ | 85716 | 860312162 | 501C3 | $5,073 | FMV | GENERAL SUPPORT | |||
| FLORENCE IMMIGRANT AND REFUGEE | |||||||||||
| PO BOX 86299 | TUCSON | AZ | 85754 | 860658103 | 501C3 | $9,692 | FMV | GENERAL SUPPORT | RIGHTS PROJECT INC | ||
| FRIENDS OF PIMA ANIMAL CARE CENTER | |||||||||||
| PO BOX 85370 | TUCSON | AZ | 85745 | 474160770 | 501C3 | $40,000 | FMV | GENERAL SUPPORT | |||
| FRIENDS OF TUCSON'S BIRTHPLACE | |||||||||||
| PO BOX 1228 | TUCSON | AZ | 85702 | 271326401 | 501C3 | $10,300 | FMV | GENERAL SUPPORT | |||
| GABRIEL'S ANGELS | |||||||||||
| 3849 E BROADWAY BOULEVARD STE 292 | TUCSON | AZ | 857165407 | 860991198 | 501C3 | $10,500 | FMV | GENERAL SUPPORT | |||
| GALLAUDET UNIVERSITY | |||||||||||
| CHAPEL HALL G-02 | WASHINGTON | DC | 20002 | 530199507 | 501C3 | $18,000 | FMV | GENERAL SUPPORT | 800 FLORIDA AVE NE | ||
| GAP MINISTRIES | |||||||||||
| 2861 N FLOWING WELLS RD SUITE 161 | TUCSON | AZ | 85705 | 860999503 | 501C3 | $7,141 | FMV | GENERAL SUPPORT | |||
| GIRL SCOUTS OF SOUTHERN ARIZONA | |||||||||||
| 4300 E BROADWAY BOULEVARD | TUCSON | AZ | 85711 | 860098917 | 501C3 | $23,000 | FMV | GENERAL SUPPORT | |||
| GIVE2ASIA | |||||||||||
| 340 PINE STREET SUITE 501 | SAN FRANCISCO | CA | 94104 | 943373670 | 501C3 | $25,750 | FMV | GENERAL SUPPORT | |||
| GOSPEL RESCUE MISSION | |||||||||||
| 707 W MIRACLE MILE | TUCSON | AZ | 85705 | 866054088 | 501C3 | $18,108 | FMV | GENERAL SUPPORT | |||
| GRAND CANYON UNIVERSITY FOUNDATION | |||||||||||
| PO BOX 11590 | PHOENIX | AZ | 85061 | 900615620 | 501C3 | $61,000 | FMV | GENERAL SUPPORT | |||
| GREEN VALLEY ASSISTANCE SERVICES | |||||||||||
| 3905 S CAMINO DEL HEROE | GREEN VALLEY | AZ | 85614 | 942783969 | 501C3 | $5,500 | FMV | GENERAL SUPPORT | |||
| HANDI-DOGS INC | |||||||||||
| 75 S MONTEGO DRIVE | TUCSON | AZ | 857103797 | 953247091 | 501C3 | $32,544 | FMV | GENERAL SUPPORT | |||
| HERMITAGE NO-KILL CAT SHELTER | |||||||||||
| PO BOX 13508 | TUCSON | AZ | 85732 | 860213263 | 501C3 | $51,500 | FMV | GENERAL SUPPORT | |||
| HIGHER GROUND A RESOURCE CENTER | |||||||||||
| 101 W 44TH STREET | TUCSON | AZ | 85713 | 273585869 | 501C3 | $51,100 | FMV | GENERAL SUPPORT | |||
| HOPE ANIMAL SHELTER | |||||||||||
| PO BOX 1996 | CORTARO | AZ | 85652 | 030561855 | 501C3 | $8,000 | FMV | GENERAL SUPPORT | |||
| HUMANE SOCIETY OF SOUTHERN ARIZONA | |||||||||||
| 3450 N KELVIN BOULEVARD | TUCSON | AZ | 857161326 | 860112798 | 501C3 | $137,919 | FMV | GENERAL SUPPORT | |||
| IMAGO DEI MIDDLE SCHOOL | |||||||||||
| PO BOX 3056 | TUCSON | AZ | 85702 | 861155866 | $28,000 | FMV | GENERAL SUPPORT | ||||
| INTERFAITH COMMUNITY SERVICES | |||||||||||
| 2820 W INA ROAD | TUCSON | AZ | 857412502 | 860520997 | 501C3 | $42,744 | FMV | GENERAL SUPPORT | |||
| ISKASHITAA REFUGEE NETWORK | |||||||||||
| 1406 E GRANT RD | TUCSON | AZ | 85719 | 455067244 | $6,000 | FMV | GENERAL SUPPORT | ||||
| INTERNATIONAL MISSION BOARD OF THE | |||||||||||
| PO BOX 6767 | RICHMOND | VA | 23230 | 540213930 | 501C3 | $45,572 | FMV | GENERAL SUPPORT | SOUTHERN BAPTIST COVENTION | ||
| INTERNATIONAL SCHOOL FOR PEACE | |||||||||||
| 4625 E RIVER RD | TUCSON | AZ | 85718 | 860388672 | $10,000 | FMV | GENERAL SUPPORT | ||||
| JEWISH FEDERATION OF SOUTHERN AZ | |||||||||||
| 3822 E RIVER ROAD SUITE 100 | TUCSON | AZ | 857186665 | 860096795 | 501C3 | $33,836 | FMV | GENERAL SUPPORT | |||
| JOBPATH | |||||||||||
| 220 W 6TH ST SUITE A108 | TUCSON | AZ | 85701 | 651190309 | 501C3 | $38,000 | FMV | GENERAL SUPPORT | |||
| JUNIOR ACHIEVEMENT OF ARIZONA INC | |||||||||||
| 6339 E SPEEDWAY BLVD SUITE 109 | TUCSON | AZ | 85710 | 860184349 | 501C3 | $9,714 | FMV | GENERAL SUPPORT | |||
| JUNIOR STATESMEN FOUNDATION | |||||||||||
| 111 ANZA BOULEVARD SUITE 109 | BURLINGAME | CA | 94010 | 946050452 | 501C3 | $69,000 | FMV | GENERAL SUPPORT | |||
| LAW COLLEGE ASSOCIATION OF THE | |||||||||||
| PO BOX 210176 | TUCSON | AZ | 85721 | 866037148 | 501C3 | $25,000 | FMV | GENERAL SUPPORT | UNIVERSITY OF ARIZONA | ||
| LEGAL VOICE | |||||||||||
| 907 PINE STREET SUITE 500 | SEATTLE | WA | 98101 | 911047900 | 501C3 | $30,000 | FMV | GENERAL SUPPORT | |||
| LIFELINE ORO VALLEY ANIMAL RESCUE | |||||||||||
| 10645 N ORACLE RD SUITE 121-165 | ORO VALLEY | AZ | 85737 | 472639130 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | |||
| LIL BIT OF LOVE INC | |||||||||||
| 5620 N TRISHA LN SUITE A | TUCSON | AZ | 85741 | 811649265 | 501C3 | $15,000 | FMV | GENERAL SUPPORT | |||
| LIBRARIES LTD | |||||||||||
| PO BOX 57013 | TUCSON | AZ | 85732 | 866056882 | 501C3 | $11,000 | FMV | GENERAL SUPPORT | |||
| LITERACY CONNECTS | |||||||||||
| 200 E YAVAPAI ROAD | TUCSON | AZ | 857053650 | 237047508 | 501C3 | $80,067 | FMV | GENERAL SUPPORT | |||
| LOFT CINEMA INC | |||||||||||
| 3233 E SPEEDWAY BLVD | TUCSON | AZ | 85716 | 460477843 | 501C3 | $6,474 | FMV | GENERAL SUPPORT | |||
| LUTHERAN SOCIAL SERVICES OF | |||||||||||
| 6303 E TANQUE VERDE RD SUITE 101 | TUCSON | AZ | 85715 | 860252302 | 501C3 | $10,500 | FMV | GENERAL SUPPORT | SOUTHERN ARIZONA | ||
| MAKE WAY FOR BOOKS | |||||||||||
| 700 N STONE AVENUE | TUCSON | AZ | 85712 | 311583036 | 501C3 | $64,000 | FMV | GENERAL SUPPORT | |||
| MARIPOSA COMMUNITY HEALTH CENTER | |||||||||||
| 1852 N MASTICK WAY | NOGALES | AZ | 85621 | 860524321 | 501C3 | $14,685 | FMV | GENERAL SUPPORT | |||
| MCINTOSH COUNTY ACADEMY | |||||||||||
| 8945 US HIGHWAY 17 | DARIEN | GA | 31305 | 586000286 | GOV | $7,500 | FMV | GENERAL SUPPORT | |||
| MEDICAL STUDENTS FOR CHOICE | |||||||||||
| PO BOX 40935 | PHILADELPHIA | PA | 19107 | 205263777 | 501C3 | $26,500 | FMV | GENERAL SUPPORT | |||
| MIDWESTERN UNIVERSITY | |||||||||||
| 19555 N 59TH AVE | GLENDALE | AZ | 85308 | 363377698 | 501C3 | $7,500 | FMV | GENERAL SUPPORT | |||
| MOBILE MEALS OF SOUTHERN ARIZONA | |||||||||||
| 4803 E 5TH ST SUITE 209 | TUCSON | AZ | 85711 | 237157579 | 501C3 | $37,500 | FMV | GENERAL SUPPORT | |||
| NO KILL PIMA COUNTY | |||||||||||
| PO BOX 86231 | TUCSON | AZ | 85754 | 463333316 | 501C3 | $33,000 | FMV | GENERAL SUPPORT | |||
| NORTH AMERICAN MISSION BOARD OF THE | |||||||||||
| 4200 N POINTE PARKWAY | ALPHARETTA | GA | 30022 | 582379481 | 501C3 | $20,739 | FMV | GENERAL SUPPORT | SOUTHERN BAPTIST CONVENTION INC | ||
| NORTHERN ARIZONA UNIVERSITY | |||||||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 860114108 | 860193726 | 501C3 | $22,000 | FMV | GENERAL SUPPORT | FOUNDATION | ||
| NORTHERN ARIZONA UNIVERSITY | |||||||||||
| PO BOX 4108 | FLAGSTAFF | AZ | 860114108 | 742579628 | GOV | $33,000 | FMV | GENERAL SUPPORT | |||
| OLD PUEBLO COMMUNITY FOUNDATION | |||||||||||
| 4501 E 5TH STREET | TUCSON | AZ | 85711 | 860836556 | 501C3 | $13,950 | FMV | GENERAL SUPPORT | |||
| OUR FAMILY SERVICES | |||||||||||
| 2590 N ALVERNON WAY | TUCSON | AZ | 85712 | 942598560 | 501C3 | $22,800 | FMV | GENERAL SUPPORT | |||
| OXFAM AMERICA | |||||||||||
| 226 CAUSEWAY ST | BOSTON | MA | 02114 | 237069110 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | |||
| PATRONATO SAN XAVIER | |||||||||||
| PO BOX 522 | TUCSON | AZ | 85702 | 742354509 | 501C3 | $26,500 | FMV | GENERAL SUPPORT | |||
| PIMA COMMUNITY COLLEGE | |||||||||||
| 4905 E BROADWAY BLVD | TUCSON | AZ | 85709 | 860208787 | GOV | $22,093 | FMV | GENERAL SUPPORT | |||
| PIMA COUNCIL ON AGING INC | |||||||||||
| 8467 E BROADWAY BOULEVARD | TUCSON | AZ | 85710 | 860251768 | 501C3 | $8,289 | FMV | GENERAL SUPPORT | |||
| PLANNED PARENTHOOD OF ARIZONA INC | |||||||||||
| 2255 N WYATT DRIVE | TUCSON | AZ | 85712 | 860146520 | 501C3 | $11,964 | FMV | GENERAL SUPPORT | |||
| PIO DECIMO CENTER CATHOLIC | |||||||||||
| 848 S 7TH AVE | TUCSON | AZ | 85701 | 860100880 | $15,000 | FMV | GENERAL SUPPORT | COMMUNITY SERVICES OF SOUTHERN AZ | |||
| PLANNED PARENTHOOD OF THE GREATER | |||||||||||
| 2001 E MADISON ST | SEATTLE | WA | 98122 | 910686012 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | NORTHWEST AND HAWAIIAN ISLANDS | ||
| PRIMAVERA FOUNDATION INC | |||||||||||
| 151 W 40TH STREET | TUCSON | AZ | 85713 | 860733182 | 501C3 | $58,000 | FMV | GENERAL SUPPORT | |||
| PROFESSIONAL GOLFERS ASSOCIATION OF | |||||||||||
| 100 AVENUE OF CHAMPIONS | PALM BEACH | FL | 33410 | 590785835 | 501C6 | $6,000 | FMV | GENERAL SUPPORT | AMERICA | PO BOX 109601 | |
| RAINBOW ACRES INC | |||||||||||
| 2120 W RESERVATION LOOP ROAD | CAMP VERDE | AZ | 863228408 | 860286420 | 501C3 | $21,427 | FMV | GENERAL SUPPORT | |||
| REID PARK ZOOLOGICAL SOCIETY INC | |||||||||||
| 1030 S RANDOLPH WAY | TUCSON | AZ | 85716 | 942379052 | 501C3 | $13,889 | FMV | GENERAL SUPPORT | |||
| RINCON CONGREGATIONAL UNITED CHURCH | |||||||||||
| 122 N CRAYCROFT ROAD | TUCSON | AZ | 857113238 | 866007256 | $9,426 | FMV | GENERAL SUPPORT | OF CHRIST | |||
| SAN MIGUEL - CASA INC | |||||||||||
| 2418 HARRIS BOULEVARD | AUSTIN | TX | 78703 | 742837551 | 501C3 | $35,000 | FMV | GENERAL SUPPORT | |||
| SAN MIGUEL HIGH SCHOOL | |||||||||||
| 6601 S SAN FERNANDO AVENUE | TUCSON | AZ | 85756 | 481270906 | 501C3 | $81,000 | FMV | GENERAL SUPPORT | |||
| SARSEF SOUTHERN ARIZONA RESEARCH | |||||||||||
| 3247 N CHRISTMAS AVENUE | TUCSON | AZ | 85716 | 860946185 | 501C3 | $54,619 | FMV | GENERAL SUPPORT | SCIENCE AND ENGINEERING FOUNDATION | ||
| SOS CAT RESCUE | |||||||||||
| PO BOX 344 | CORTARO | AZ | 85652 | 475390196 | 501C3 | $7,500 | FMV | GENERAL SUPPORT | |||
| SABINO ROAD BABTIST CHURCH | |||||||||||
| 2710 N SABINO CANYON RD | TUCSON | AZ | 85715 | 510197227 | $13,000 | FMV | GENERAL SUPPORT | ||||
| SERENITY BAPTIST CHURCH | |||||||||||
| 15501 W AJO HIGHWAY | TUCSON | AZ | 85735 | 860470457 | $16,568 | FMV | GENERAL SUPPORT | ||||
| SONORAN INSTITUTE | |||||||||||
| 100 N STONE AVE SUITE 400 | TUCSON | AZ | 85701 | 860684610 | 501C3 | $29,100 | FMV | GENERAL SUPPORT | |||
| SOUTHERN ARIZONA AIDS FOUNDATION | |||||||||||
| 375 S EUCLID AVENUE | TUCSON | AZ | 857196644 | 860864100 | 501C3 | $14,500 | FMV | GENERAL SUPPORT | LAND | ||
| SMILE TRAIN INC | |||||||||||
| PO BOX 96231 | WASHINGTON | DC | 20090 | 133661416 | 501C3 | $6,500 | FMV | GENERAL SUPPORT | |||
| SOUTHERN ARIZONA ASSOCIATION FOR | |||||||||||
| 3767 E GRANT ROAD | TUCSON | AZ | 85716 | 866056057 | 501C3 | $15,106 | FMV | GENERAL SUPPORT | THE VISUALLY IMPAIRED | ||
| SOUTHERN ARIZONA GENDER ALLIANCE | |||||||||||
| PO BOX 41863 | TUCSON | AZ | 85717 | 472419543 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | |||
| SOUTHERN BAPTIST FOUNDATION | |||||||||||
| 901 COMMERCE STREET SUITE 600 | NASHVILLE | TN | 37203 | 620508097 | 501C3 | $41,440 | FMV | GENERAL SUPPORT | |||
| ST LUKE'S IN THE DESERT INC | |||||||||||
| 615 E ADAMS ST | TUCSON | AZ | 85705 | 860098924 | 501C3 | $5,887 | FMV | GENERAL SUPPORT | |||
| SPECIAL OLYMPICS ARIZONA INC | |||||||||||
| 2100 S 75TH AVE | PHOENIX | AZ | 85043 | 860307564 | 501C3 | $5,377 | FMV | GENERAL SUPPORT | |||
| ST ELIZABETH'S HEALTH CARE CENTER | |||||||||||
| 140 W SPEEDWAY BLVD SUITE 100 | TUCSON | AZ | 85705 | 464151173 | 501C3 | $12,374 | FMV | GENERAL SUPPORT | |||
| STEP STUDENT EXPEDITION PROGRAM | |||||||||||
| 6336 N ORACLE ROAD SUITE 326-326 | TUCSON | AZ | 85704 | 223879050 | 501C3 | $40,000 | FMV | GENERAL SUPPORT | |||
| SUNNYSIDE UNIFIED SCHOOLD DISTRICT | |||||||||||
| 2238 E GINTER RD | TUCSON | AZ | 85706 | 860656064 | 501C3 | $16,483 | FMV | GENERAL SUPPORT | FOUNDATION INC | ||
| THE SALVATION ARMY TUCSON | |||||||||||
| 1002 N MAIN AVENUE | TUCSON | AZ | 85705 | 941156347 | 501C3 | $45,372 | FMV | GENERAL SUPPORT | |||
| TEEM - TUCSON EDUCATIONAL | |||||||||||
| PO BOX 90643 | TUCSON | AZ | 85752 | 542188301 | 501C3 | $11,000 | FMV | GENERAL SUPPORT | EMPOWERMENT FOR MINORITIES | ||
| TEMPLE EMANU-EL | |||||||||||
| 225 N COUNTRY CLUB RD | TUCSON | AZ | 85716 | 860117389 | $8,962 | FMV | GENERAL SUPPORT | ||||
| TOHONO CHUL PARK INC | |||||||||||
| 7366 N PASEO DEL NORTE | TUCSON | AZ | 857044415 | 860438592 | 501C3 | $8,124 | FMV | GENERAL SUPPORT | |||
| TU NIDITO CHILDREN & FAMILY SERVICE | |||||||||||
| 3922 N MOUNTAIN AVENUE | TUCSON | AZ | 85719 | 860769031 | 501C3 | $15,500 | FMV | GENERAL SUPPORT | |||
| TUCSON CHILDREN'S MUSEUM INC | |||||||||||
| 200 S SIXTH AVENUE | TUCSON | AZ | 85701 | 860676237 | 501C3 | $8,000 | FMV | GENERAL SUPPORT | |||
| TUCSON INTERFAITH HIVAIDS NETWORK | |||||||||||
| 2600 N 1ST AVENUE | TUCSON | AZ | 857192911 | 860819574 | 501C3 | $5,985 | FMV | GENERAL SUPPORT | |||
| TUCSON AUDUBON SOCIETY | |||||||||||
| 300 E UNIVERSITY BLVD SUITE 120 | TUCSON | AZ | 85705 | 866053779 | 501C3 | $15,805 | FMV | GENERAL SUPPORT | |||
| TUCSON JEWISH COMMUNITY CENTER INC | |||||||||||
| 3800 E RIVER ROAD | TUCSON | AZ | 857186600 | 860183578 | 501C3 | $29,100 | FMV | GENERAL SUPPORT | |||
| TUCSON MUSEUM OF ART | |||||||||||
| 140 N MAIN AVE | TUCSON | AZ | 85701 | 866006371 | 501C3 | $11,253 | FMV | GENERAL SUPPORT | |||
| TUCSON REALTORS CHARITABLE FOUND | |||||||||||
| 2445 N TUCSON BOULEVARD | TUCSON | AZ | 85716 | 260844174 | 501C3 | $11,414 | FMV | GENERAL SUPPORT | |||
| TUCSON SYMPHONY SOCIETY | |||||||||||
| 2175 N 6TH AVENUE | TUCSON | AZ | 857055606 | 860107538 | 501C3 | $14,392 | FMV | GENERAL SUPPORT | |||
| TUCSON VALUES TEACHERS | |||||||||||
| 3497 N CAMPBELL SUITE 703 | TUCSON | AZ | 85719 | 264637708 | 501C3 | $35,500 | FMV | GENERAL SUPPORT | |||
| TUCSON'S JANUARY 8TH MEM FOUND | |||||||||||
| PO BOX 40355 | TUCSON | AZ | 85717 | 454083646 | 501C3 | $7,500 | FMV | GENERAL SUPPORT | |||
| UNITED STATES FUND FOR UNICEF | |||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 203287404 | 501C3 | $70,000 | FMV | GENERAL SUPPORT | |||
| UNITED WAY OF TUCSON & SOUTHERN AZ | |||||||||||
| PO BOX 86750 | TUCSON | AZ | 85754 | 860098932 | 501C3 | $61,500 | FMV | GENERAL SUPPORT | |||
| UNIVERSITY OF NOTRE DAME - ARA | |||||||||||
| 215 JORDAN HALL OF SCIENCE | NOTRE DAME | IN | 46556 | 350868188 | 501C3 | $5,250 | FMV | GENERAL SUPPORT | PARSEGHIAN MEDICAL RESEARCH FUND | ||
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||||||
| PO BOX 210109 | TUCSON | AZ | 857210109 | 866050388 | 501C3 | $652,474 | FMV | GENERAL SUPPORT | |||
| UNIVERSITY OF PHOENIX | |||||||||||
| PO BOX 62704 | PHOENIX | AZ | 85082 | 860344364 | $6,000 | FMV | GENERAL SUPPORT | ||||
| US-MEXICO BORDER PHILANTHROPY | |||||||||||
| 2508 HISTORIC DECATUR RD SUITE 130 | SAN DIEGO | CA | 92106 | 262946180 | 501C3 | $112,592 | FMV | GENERAL SUPPORT | PARTNERSHIP | ||
| VOLUNTEER CENTER OF GRANT COUNTY | |||||||||||
| PO BOX 416 | SILVER CITY | NM | 88062 | 201004201 | 501C3 | $25,000 | FMV | GENERAL SUPPORT | |||
| WINGS OF RESCUE | |||||||||||
| 40363 CAMINO EL DESTINO | INDIO | CA | 92203 | 453343408 | 501C3 | $10,000 | FMV | GENERAL SUPPORT | |||
| WILBER-CLATONIA PUBLIC SCHOOL | |||||||||||
| 1060 LAKESHORE DR | CRETE | NE | 68333 | 363656311 | 501C3 | $6,000 | FMV | GENERAL SUPPORT | FOUNDATION | ||
| WASHINGTON WOMEN IN NEED | |||||||||||
| 232 5TH AVENUE S SUITE 201 | KIRKLAND | WA | 98033 | 911559848 | 501C3 | $20,000 | FMV | GENERAL SUPPORT | |||
| WOMEN'S FOUNDATION OF S ARIZONA | |||||||||||
| 1661 N SWAN ROAD SUITE 150 | TUCSON | AZ | 85712 | 311660702 | 501C3 | $8,000 | FMV | GENERAL SUPPORT | |||
| WOMEN'S MISSIONARY UNION FOUND | |||||||||||
| 100 MISSIONARY RIDGE | BIRMINGHAM | AL | 35242 | 631138772 | 501C3 | $16,568 | FMV | GENERAL SUPPORT | |||
| YOUTH EASTSIDE SERVICES | |||||||||||
| 999 164TH AVENUE NE | BELLEVUE | WA | 98008 | 910849093 | 501C3 | $25,000 | FMV | GENERAL SUPPORT | |||
| YOUTH ON THEIR OWN | |||||||||||
| 1660 N ALVERNON WAY | TUCSON | AZ | 85712 | 860644388 | 501C3 | $74,068 | FMV | GENERAL SUPPORT | |||
| YWCA OF SOUTHERN ARIZONA | |||||||||||
| 525 N BONITA AVE | TUCSON | AZ | 85745 | 860098937 | 501C3 | $35,300 | FMV | GENERAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 135 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GENERAL SUPPORT | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $20,000 | 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 | Yes (true) | 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 | J CLINTON MABIE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $164,992 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $34,326 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,389 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $211,707 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | J. CLINTON MABIE 0 24,334 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,282,896 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS | 9 | $4,121 | FMV |
| Yes (X) | CATS AUCTI ITEM | 17 | $22,342 | FMV |
| Yes (X) | GALA AUCTI ITEM | 16 | $16,485 | FMV |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | MARCEL DABDOUB TONY DABDOUB DIRECTOR DIRECTOR COUSINS |
| 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 | AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9 | TRNSFR OF SOCIAL VENTURE PART. TO SUPPORTING ORG -229,645 |
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 | $2,644,035 | TotalIncomeAmt |
| End Of Year Assets | $6,387,395 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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 | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ZUCKERMAN COMMUNITY OUTREACH FDN | |||||||||||
| 5049 E BROADWAY BLVD SUITE 201 | TUCSON | AZ | 85710 | 203617544 | CHARITABLE | AZ | 501C3 | 12A | N/A | Yes (true) | |
| 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) | |
| NONPROFIT LOAN FUND OF TUCSON | |||||||||||
| 5049 E BROADWAY BLVD SUITE 201 | TUCSON | AZ | 85710 | 455021995 | CHARITABLE | AZ | 501C3 | 12A | N/A | Yes (true) | |
| DAVID S & NORMA R LEWIS FDN | |||||||||||
| 5049 E BROADWAY BLVD SUITE 201 | TUCSON | AZ | 85711 | 813487852 | CHERITABLE | 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) | |
| THE ARTS FOUNDATION OF TUCSON AND | |||||||||||
| 33 S 5TH AVE | TUCSON | AZ | 85701 | 860465675 | CHARITABLE | AZ | 501C3 | 12A | N/A | Yes (true) | SOUTHERN ARIZONA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 | Yes (true) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NONPROFIT LOAN FUND OF TUCSON | ||
| D | $250,000 | FMV |
| THOMAS R BROWN FOUNDATION | ||
| C | $290,000 | FMV |