2017-05-12T10:52:33-07:00 2016-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2015-07-01 942681765 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA COMM 5207700800 6420 E BROADWAY BLVD SUITE A100 TUCSON AZ 85710 JCLINTON MABIE PRESIDENT & CEO 5207700800 2017-05-10 JULIE S KLEWER CPA P00343046 5205450500 2017-05-10 2015 2021-01-29 14:40:06Z FRED CHAFFEE 6420 E BROADWAY BLVD SUITE A100 TUCSON AZ 85710 33051731 false X WWW.CFSAZ.ORG/ X 1980 AZ TO CREATE A STRONGER COMMUNITY BY CONNECTING DONORS TO CAUSES THEY CARE ABOUT IN SOUTHERN ARIZONA. 21 21 33 21 0 15876867 13808605 211729 277689 2417351 764503 40667 55555 18546614 14906352 6253783 5574691 0 1229935 1387760 0 536594 786655 1039453 8270373 8001904 10276241 6904448 96828250 103991064 2514457 4760481 94313793 99230583 TO CREATE A STRONGER COMMUNITY BY CONNECTING DONORS TO CAUSES THEY CARE ABOUT IN SOUTHERN ARIZONA. false false 6478795 5574691 323985 THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA) DISTRIBUTED GRANTS TOTALING 5,032,795 FROM 182 FUNDS INCLUDING SCHOLARSHIPS TOTALING 304,659 WERE DISTRIBUTED FROM 21 FUNDS. CFSA HAD BEEN HEAVILY INVOLVED IN FUNDING TWO LARGE COLLABORATIVE EFFORTS OVER THE PAST SEVERAL YEARS, BUT AS THEY BEGAN TO WIND DOWN, WE WERE ABLE TO SUPPORT COMMUNITY INITIATIVES AS OPPORTUNITIES AROSE, SUCH AS PIMA ALLIANCE FOR ANIMAL WELFARE, FOSTERED, AND THE MAP DASHBOARD. IN ADDITION, WE COULD EXPAND OUR GRANTMAKING TO INCLUDE THE AFRICAN AMERICAN INITIATIVE, ENDOWMENT FOR THE ARTS, AND A YUMA COMPETITIVE GRANT ROUND, ALL IN ADDITION TO ON-GOING EFFORTS SUCH AS END OF LIFE GRANT ROUND, SCHOLARSHIPS, AND VARIOUS AWARDS INCLUDING BUFFALO EXCHANGE, IGOR GORIN, AND DIANE LYNN ANDERSON. 6478795 true true false false false true false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true true true false false true 47 0 true 33 true false false false false false false X 21 21 false false false false false false false true true false false false true true true true true false false false AZ X X X THE ORGANIZATION THE ORGANIZATION 5207700800 6420 E BROADWAY BLVD SUITE A100 TUCSON AZ 85710 FRED CHAFFEE CHAIR 0.23 0.02 X X 0 0 0 RICHARD MUNDINGER DIRECTOR 0.17 X 0 0 0 CARRIE BRENNAN DIRECTOR 0.17 X 0 0 0 CANDE GROGAN SECRETARY 0.17 X X 0 0 0 SABRINA HALLMAN DIRECTOR 0.23 X 0 0 0 JAN LESHER VICE CHAIR 0.23 X X 0 0 0 MARIAN LALONDE DIRECTOR 0.23 X 0 0 0 TONY DABDOUB DIRECTOR 0.06 X 0 0 0 JIM ROWLEY DIRECTOR 0.17 X 0 0 0 MICHAEL SULLIVAN DIRECTOR 0.23 X 0 0 0 DARRYL DOBRAS DIRECTOR 0.12 X 0 0 0 JOSEPH BLAIR DIRECTOR 0.12 X 0 0 0 ANNE ROEDIGER TREASURER 0.12 X X 0 0 0 BARBARA SMITH DIRECTOR 0.23 0.10 X 0 0 0 MARY OKOYE DIRECTOR 0.06 0.29 X 0 0 0 JODY ROLL DIRECTOR 0.12 X 0 0 0 KAREN MCCLOSKEY DIRECTOR 0.06 X 0 0 0 NATALIE FERNANDEZ LEE DIRECTOR 0.06 X 0 0 0 CLAUDIA JASSO-STEVENS DIRECTOR 1.85 X 0 0 0 CRAIG WISNOM DIRECTOR 0.00 X 0 0 0 PAUL LOOMIS DIRECTOR 0.23 X 0 0 0 JCLINTON MABIE PRESIDENT & 40.00 0.64 X 164950 0 18383 MISSY BOWDEN CFO 40.00 X 97023 0 11693 CLYDE KUNZ VICE PRESIDE 40.00 0.28 X 118489 0 9561 380462 39637 2 false true false NEXT STREET FINANCIAL LLC 184 DUDLEY STREET SUITE 200 BOSTON MA 02119 FEASIBILITY 120000 1 207037 557486 13044082 9895 13808605 ANNUAL EVENT-NON FUNDRAISING 519100 148745 148745 MANAGEMENT FEES 541610 128944 128944 277689 2438110 2438110 16454131 18127738 -1673607 -1673607 -1673607 26900 207037 17641 9259 ESTATE FEES 900099 33351 33351 OTHER REVENUE 900099 12945 12945 46296 14906352 323985 764503 5554191 5554191 20500 20500 247472 24748 182294 40430 929479 446033 276716 206730 26438 10575 10311 5552 92729 37092 36164 19473 91642 36657 35740 19245 296866 121715 86091 89060 14341 14341 45390 45390 199317 199317 58955 8843 5896 44216 58800 22932 18816 17052 48479 18907 15513 14059 20994 8188 6718 6088 49349 7402 4935 37012 15956 5585 6382 3989 13734 5356 4395 3983 ANNUAL EVENT 82406 82406 PROGRAM MATERIALS 53040 18564 21216 13260 DUES AND SUBSCRIPTIONS 50072 19528 16023 14521 PROGRAM SUBCONTRACTS 29187 29187 2567 386 257 1924 8001904 6478795 986515 536594 2521820 309331 4021690 7118433 9892743 13670055 100000 15336 15752 168396 133513 50839 34883 80066755 82483661 229377 229377 29690 29572 96828250 103991064 97012 155765 334286 95956 2083159 4508760 2514457 4760481 X 41183182 41682928 7446156 5310578 45684455 52237077 94313793 99230583 96828250 103991064 6904448 -1987658 X false true X true false X 7130681 4057546 22237232 15876867 13266709 62569035 7130681 4057546 22237232 15876867 13266709 62569035 14665949 47903086 994118 1696698 1510951 2298404 2438110 8938281 136424 116326 45125 73893 73196 444964 71952280 1612468 0.66580 0.82160 X PART II, LINE 10 OTHER INCOME 170,043 SPECIAL EVENTS GROSS RECEIPTS 274,921 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128 47 6757887 508705 4067099 223186 48368380 5630484 true true 47318357 6552622 -915927 2571326 50383726 41499665 7782339 635933 2599580 47318357 36360211 1451423 5928722 2240691 41499665 35065567 729410 3728736 3163502 36360211 35959821 665789 -145129 1414914 35065567 0.96500 0.03500 false false 54085 44432 9653 114311 89081 25230 34883 DUE TO OTHER AGENCIES 4508760 4508760 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION'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, 2016, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. CATS IN THE CAN 80623 53723 26900 7233 PACC-AZ GIVES A 70272 70272 4 77292 77292 1532 228187 201287 26900 8765 8765 18135 false 4FREEDOM INC PO BOX 68888 ORO VALLEY AZ 85755 461109838 501C3 10000 FMV GENERAL SUPPORT ACLU FOUNDATION OF ARIZONA PO BOX 17148 PHOENIX AZ 85011 237238580 501C3 10000 FMV GENERAL SUPPORT AMPHITHEATER PUBLIC SCHOOLS FOUND 701 W WETMORE ROAD TUCSON AZ 85705 860472926 501C3 6650 FMV GENERAL SUPPORT ARA PARSEGHIAN MEDICAL RESEARCH FOU 4729 E SUNRISE DRIVE SUITE 327 TUCSON AZ 857184535 860775966 501C3 5250 FMV GENERAL SUPPORT ARIZONA SOUTHERN BAPTIST CONVENTION 2240 N HAYDEN ROAD SUITE 100 SCOTTSDALE AZ 85257 860123683 17868 FMV GENERAL SUPPORT ARIZONA THEATRE COMPANY 343 S SCOTT AVENUE TUCSON AZ 85701 860211777 501C3 10050 FMV GENERAL SUPPORT ARIZONA TOWN HALL 2400 W DUNLAP AVENUE SUITE 200 PHOENIX AZ 85021 860177876 501C3 6000 FMV GENERAL SUPPORT ARIZONA YOUTH PARTNERSHIP 13644 N SANDARIO ROAD MARANA AZ 85653 860669087 501C3 8000 FMV GENERAL SUPPORT ARIZONA'S 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FMV GENERAL SUPPORT TUCSON SYMPHONY SOCIETY 2175 N 6TH AVENUE TUCSON AZ 857055606 860107538 501C3 13483 FMV GENERAL SUPPORT TUCSON VALUES TEACHERS 3497 N CAMPBELL SUITE 703 TUCSON AZ 85719 264637708 501C3 7500 FMV GENERAL SUPPORT TUCSON'S JANUARY 8TH MEM FOUND PO BOX 40355 TUCSON AZ 85717 454083646 501C3 50000 FMV GENERAL SUPPORT UNITED WAY OF TUCSON & SOUTHERN AZ PO BOX 86750 TUCSON AZ 85754 860098932 501C3 115500 FMV GENERAL SUPPORT UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210109 TUCSON AZ 857210109 866050388 501C3 407027 FMV GENERAL SUPPORT UNIVERSITY OF TEXAS AT EL PASO 500 W UNIVERSITY AVENUE EL PASO TX 79968 746000813 GOV 50000 FMV GENERAL SUPPORT US-MEXICO BORDER PHILANTHROPY PARTNERSHIP 2508 HISTORIC DECATUR RD SUITE 130 SAN DIEGO CA 92106 262946180 501C3 37126 FMV GENERAL SUPPORT VOLUNTEER CENTER OF GRANT COUNTY PO BOX 416 SILVER CITY NM 88062 201004201 501C3 20000 FMV GENERAL SUPPORT WASHINGTON WOMEN IN NEED 232 5TH AVENUE S SUITE 201 KIRKLAND WA 98033 911559848 501C3 20000 FMV GENERAL SUPPORT WOMEN'S FOUNDATION OF S ARIZONA 1661 N SWAN ROAD SUITE 150 TUCSON AZ 85712 311660702 501C3 19250 FMV GENERAL SUPPORT WOMEN'S MISSIONARY UNION FOUND 100 MISSIONARY RIDGE BIRMINGHAM AL 35242 631138772 501C3 17868 FMV GENERAL SUPPORT YMCA OF SOUTHERN ARIZONA PO BOX 1111 TUCSON AZ 857021111 860101237 501C3 21550 FMV GENERAL SUPPORT YOUTH EASTSIDE SERVICES 999 164TH AVENUE NE BELLEVUE WA 98008 910849093 501C3 25000 FMV GENERAL SUPPORT YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON AZ 85712 860644388 501C3 43887 FMV GENERAL SUPPORT ZUCKERMAN COMMUNITY OUTREACH FDN 6420 E BROADWAY BLVD SUITE A100 TUCSON AZ 85710 203617544 501C3 21896 FMV GENERAL SUPPORT 144 4 GENERAL SUPPORT 4 20500 SCHEDULE I, PAGE 4, PART IV PRIOR TO THE DISTRIBUTION OF FUNDS, ORGANIZATIONS ARE REVIEWED TO ENSURE THAT THEIR CHARITABLE STATUS IS CURRENT THROUGH IRS PUBLICATIONS. AT THE REQUEST OF THE DONOR, AND WITHIN THE GUIDELINES OF THE IRS, GRANTS ARE FURTHER MONITORED TO ENSURE THAT GRANTS FULFILL THE RECOMMENDATIONS AND/OR INTENTIONS OF THE DONOR. false false false false false false false false false JCLINTON MABIE PRESIDENT & CEO 164950 6534 11849 183333 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. ZUCKERMAN COMMUNITY OUTREACH FDN 6420 E BROADWAY BLVD SUITE A100 TUCSON AZ 85710 203617544 CHARITABLE AZ 501C3 11A N/A true THE HOWARD V MOORE FOUNDATION 6420 E BROADWAY BLVD SUITE A100 TUCSON AZ 85710 203983894 CHARITABLE AZ 501C3 11A N/A true SYCAMORE CANYON CONSERVATION FDN 6420 E BROADWAY BLVD SUITE A100 TUCSON AZ 85710 205391377 CONSERVATI AZ 501C3 11A N/A true THE WILLIAM E HALL FOUNDATION 6420 E BROADWAY BLVD SUITE A100 TUCSON AZ 85710 136105057 CHARITABLE AZ 501C3 11A N/A true WOMEN'S FOUNDATION OF S ARIZONA 1661 N SWAN ROAD SUITE 150 TUCSON AZ 85712 311660702 CHARITABLE AZ 501C3 7 N/A false CFSA PROPERTIES INC 6420 E BROADWAY BLVD SUITE A100 TUCSON AZ 85710 860742820 PROP MGMT AZ 501C3 11A N/A true THE THOMAS R BROWN FAMILY FDN PO BOX 31930 TUCSON AZ 85751 860933380 CHARITABLE AZ 501C3 11A N/A true WORTH AND DOT HOWARD FOUNDATION 3191 N 29TH PLACE PHOENIX AZ 85016 860984133 CHARITABLE AZ 501C3 11C N/A true NONPROFIT LOAN FUND OF TUCSON 6420 E BROADWAY BLVD SUITE A100 TUCSON AZ 85710 455021995 CHARITABLE AZ 501C3 11A N/A true false true true true false false false false false true false true false true false false false false false CFSA PROPERTIES INC B 500000 FMV CFSA PROPERTIES INC C 497486 FMV NONPROFIT LOAN FUND OF TUCSON D 100000 FMV