COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (EIN 94-2681765)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201501319349303500
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T16:04:57-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 & CO PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | SOUTHERN ARIZONA | BusinessNameLine2 |
| 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 | 2250 E BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J CLINTON MABIE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5207700800 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2015-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 E BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,191,565 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFSOAZ.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,057,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,237,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $154,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,933,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,528,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,413 | PYOtherRevenueAmt |
| CY Other Revenue | $28,915 | CYOtherRevenueAmt |
| PY Total Revenue | $7,215,675 | PYTotalRevenueAmt |
| CY Total Revenue | $24,949,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,310,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,719,095 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $997,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,039,103 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,022,911 | PYOtherExpensesAmt |
| CY Other Expenses | $727,948 | CYOtherExpensesAmt |
| PY Total Expenses | $6,331,089 | PYTotalExpensesAmt |
| CY Total Expenses | $6,486,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $884,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,463,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,464,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,184,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,516,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,788,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,947,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,396,651 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,399,539 | ExpenseAmt |
| Grant | $4,719,095 | GrantAmt |
| Revenue | $166,749 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA) DISTRIBUTED 819 GRANTS TOTALING 4,719,095 FROM 179 FUNDS. SEVENTY-EIGHT SCHOLARSHIPS TOTALING 213,857 WERE DISTRIBUTED FROM 33 FUNDS. DURING FISCAL YEAR 2011, CFSA REVAMPED ITS UNRESTRICTED GRANTS PROCESS TO BETTER REFLECT THE ORGANIZATION'S MISSION TO MAKE A DIFFERENCE IN THE COMMUNITY. WE FOCUSED ON FUNDING BROAD-IMPACT COMMUNITY COLLABORATIONS ON ISSUES IDENTIFIED BY THE NONPROFIT LEADERSHIP. ADDITIONALLY, CFSA HAS PROVIDED THE ONGOING CAPACITY BUILDING SUPPORT TO ENSURE SUSTAINABILITY EVEN AFTER DIRECT FUNDING HAS ENDED. IN FISCAL YEAR 2014, CFSA PROVIDED 122,000 TO TWO NONPROFITS TOWARDS THE COLLABORATIVE EFFORTS. CFSA ALSO GRANTED OUT 220,000 TO 17 DIFFERENT NONPROFITS FOR A GRANT ROUND FOCUSED ON POVERTY. | Desc |
| Total Program Service Expenses | $5,399,539 | 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 | Yes (true) | 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 | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 | BusinessNameLine1 |
| Business Name Line2 | THE ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5207700800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 E BROADWAY BLVD | AddressLine1 |
| Address Line2 | 2250 E BROADWAY BLVD | AddressLine2 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| PAUL LINDSEY | |||||||
| DIRECTOR | 0.34 | Yes (X) | $0 | $0 | $0 | ||
| FRED CHAFFEE | |||||||
| FIRST VICE C | 0.31 | Yes (X) | $0 | $0 | $0 | 0.04 | Yes (X) |
| DONALD LURIA | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MUNDINGER | |||||||
| DIRECTOR | 0.48 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE BRENNAN | |||||||
| DIRECTOR | 0.29 | Yes (X) | $0 | $0 | $0 | ||
| ROGER VOGEL | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CANDE GROGAN | |||||||
| SECRETARY | 0.24 | Yes (X) | $0 | $0 | $0 | 0.04 | Yes (X) |
| NIKKI HALLE | |||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | ||
| BOB FRIESEN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAN LESHER | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NEUBAUER | |||||||
| EX-OFFICIO | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN LALONDE | |||||||
| DIRECTOR | 0.28 | Yes (X) | $0 | $0 | $0 | ||
| BILL HOLMES | |||||||
| DIRECTOR | 0.35 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY NYSTEDT | |||||||
| TREASURER | 0.34 | Yes (X) | $0 | $0 | $0 | 0.04 | Yes (X) |
| TONY DABDOUB | |||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | ||
| JIM ROWLEY | |||||||
| DIRECTOR | 0.28 | Yes (X) | $0 | $0 | $0 | ||
| ROMAN SANDOVAL | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SULLIVAN | |||||||
| CHAIR | 0.38 | Yes (X) | $0 | $0 | $0 | 0.08 | Yes (X) |
| DARRYL DOBRAS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG WISNOM | |||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BLAIR | |||||||
| DIRECTOR | 0.22 | Yes (X) | $0 | $0 | $0 | ||
| MARC SANDROFF | |||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| ANNE ROEDIGER | |||||||
| DIRECTOR | 0.32 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SMITH | |||||||
| DIRECTOR | 0.27 | Yes (X) | $0 | $0 | $0 | ||
| MARY OKOYE | |||||||
| DIRECTOR | 0.22 | Yes (X) | $0 | $0 | $0 | 0.63 | |
| JCLINTON MABIE | |||||||
| PRESIDENT & | 40.00 | $134,404 | $0 | $13,364 | 2.51 | Yes (X) | |
| LEAH GEISTFELD | |||||||
| EXECUTIVE DI | 40.00 | $52,887 | $0 | $5,285 | 0.04 | Yes (X) | |
| MISSY BOWDEN | |||||||
| CFO | 40.00 | $42,591 | $0 | $64 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,882 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,713 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $39,254 | FederatedCampaignsAmt |
| Fundraising | $79,980 | FundraisingAmt |
| Related Organizations | $17,464,784 | RelatedOrganizationsAmt |
| All Other Contributions | $4,653,214 | AllOtherContributionsAmt |
| Noncash Contributions | $7,173 | NoncashContributionsAmt |
| Total Contributions | $22,237,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $154,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,071 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $154,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,510,951 | TotalRevenueColumnAmt |
| Exclusion | $1,510,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,244,186 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,226,155 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,018,031 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,018,031 | TotalRevenueColumnAmt |
| Exclusion | $1,018,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,402 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,980 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,210 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,192 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,723 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,949,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,794 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,528,982 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,669,982 | TotalAmt |
| Program Services | $4,669,982 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,113 | TotalAmt |
| Program Services | $29,113 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,979 | TotalAmt |
| Program Services | $32,866 | ProgramServicesAmt |
| Management And General | $250,877 | ManagementAndGeneralAmt |
| Fundraising | $39,236 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,332 | TotalAmt |
| Program Services | $392,116 | ProgramServicesAmt |
| Management And General | $148,086 | ManagementAndGeneralAmt |
| Fundraising | $4,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,339 | TotalAmt |
| Program Services | $49,656 | ProgramServicesAmt |
| Management And General | $46,616 | ManagementAndGeneralAmt |
| Fundraising | $5,067 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,453 | TotalAmt |
| Program Services | $34,522 | ProgramServicesAmt |
| Management And General | $32,408 | ManagementAndGeneralAmt |
| Fundraising | $3,523 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,493 | TotalAmt |
| Program Services | $34,873 | ProgramServicesAmt |
| Management And General | $55,797 | ManagementAndGeneralAmt |
| Fundraising | $48,823 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,602 | TotalAmt |
| Program Services | $2,650 | ProgramServicesAmt |
| Management And General | $4,241 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,370 | TotalAmt |
| Program Services | $10,843 | ProgramServicesAmt |
| Management And General | $17,348 | ManagementAndGeneralAmt |
| Fundraising | $15,179 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,770 | TotalAmt |
| Management And General | $185,770 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,518 | TotalAmt |
| Program Services | $11,478 | ProgramServicesAmt |
| Management And General | $7,652 | ManagementAndGeneralAmt |
| Fundraising | $57,388 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,885 | TotalAmt |
| Program Services | $28,854 | ProgramServicesAmt |
| Management And General | $27,087 | ManagementAndGeneralAmt |
| Fundraising | $2,944 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,202 | TotalAmt |
| Program Services | $33,419 | ProgramServicesAmt |
| Management And General | $31,373 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,683 | TotalAmt |
| Program Services | $10,135 | ProgramServicesAmt |
| Management And General | $9,514 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,873 | TotalAmt |
| Program Services | $8,231 | ProgramServicesAmt |
| Management And General | $5,487 | ManagementAndGeneralAmt |
| Fundraising | $41,155 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,514 | TotalAmt |
| Program Services | $2,279 | ProgramServicesAmt |
| Management And General | $2,606 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,774 | TotalAmt |
| Program Services | $5,170 | ProgramServicesAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
| Fundraising | $3,694 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $39,808 | $19,506 | $18,312 | $1,990 |
| IN KIND SUPPLIES | $7,093 | $2,483 | $2,837 | $1,773 |
| PROGRAM SUBCONTRACTS | $1,363 | $1,363 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,486,146 | TotalAmt |
| Program Services | $5,399,539 | ProgramServicesAmt |
| Management And General | $851,921 | ManagementAndGeneralAmt |
| Fundraising | $234,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,143 | BOYAmt |
| EOY | $3,511,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,447,319 | BOYAmt |
| EOY | $2,884,099 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,200 | BOYAmt |
| EOY | $664,326 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476 | BOYAmt |
| EOY | $2,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,624 | BOYAmt |
| EOY | $67,482 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,059,306 | BOYAmt |
| EOY | $80,796,075 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,377 | BOYAmt |
| EOY | $229,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,410 | BOYAmt |
| EOY | $29,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,464,219 | BOYAmt |
| EOY | $88,184,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,504 | BOYAmt |
| EOY | $62,240 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,252 | BOYAmt |
| EOY | $358,194 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,699 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,317 | BOYAmt |
| EOY | $2,367,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,772 | BOYAmt |
| EOY | $2,788,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,469,608 | BOYAmt |
| EOY | $38,718,116 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,146 | BOYAmt |
| EOY | $8,776,419 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,450,693 | BOYAmt |
| EOY | $37,902,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,947,447 | BOYAmt |
| EOY | $85,396,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,464,219 | BOYAmt |
| EOY | $88,184,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,463,054 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,032,825 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$46,675 | 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 | $16,808,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,717,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,130,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,057,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,237,232 | CurrentTaxYearAmt |
| Total | $56,952,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,808,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,717,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,130,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,057,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,237,232 | CurrentTaxYearAmt |
| Total | $56,952,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,512,312 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,439,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $994,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,696,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,510,951 | CurrentTaxYearAmt |
| Total | $6,393,785 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,723 | CurrentTaxYearAmt |
| Total | $119,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,465,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,561,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 119,739 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 116 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 42 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $20,960,177 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $89,323 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,831,609 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $214,689 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $42,824,301 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $5,445,984 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,441,539 | BeginningYearBalanceAmt |
| Contributions | $1,452,009 | ContributionsAmt |
| Investment Earnings Or Losses | $5,928,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,359,883 | OtherExpendituresAmt |
| End Year Balance | $41,462,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,146,895 | BeginningYearBalanceAmt |
| Contributions | $729,410 | ContributionsAmt |
| Investment Earnings Or Losses | $3,779,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,214,634 | OtherExpendituresAmt |
| End Year Balance | $36,441,539 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,038,452 | BeginningYearBalanceAmt |
| Contributions | $673,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$109,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,455,242 | OtherExpendituresAmt |
| End Year Balance | $35,146,895 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,653,373 | BeginningYearBalanceAmt |
| Contributions | $1,131,536 | ContributionsAmt |
| Investment Earnings Or Losses | $3,625,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,298,538 | OtherExpendituresAmt |
| End Year Balance | $28,111,988 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,707,167 | BeginningYearBalanceAmt |
| Contributions | $1,651,047 | ContributionsAmt |
| Investment Earnings Or Losses | $2,692,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,397,361 | OtherExpendituresAmt |
| End Year Balance | $24,653,373 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,330 | DepreciationAmt |
| Book Value | $51,755 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,584 | DepreciationAmt |
| Book Value | $15,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,482 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER AGENCIES | Desc |
| Amt | $2,367,747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,367,747 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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, 2014, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $29,113 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 5, PART V | FormAndLineReferenceDesc |
| Explanation | PART II, LINE 1 - THE ACCRUAL METHOD USED TO ACCOUNT FOR CASH GRANTS PROVIDED TO ENTITIES OUTSIDE THE UNITED STATES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STONE CANYON | NameOfEvent1Amt |
| Gross Receipts Event1 | $70,720 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,628 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,092 | GrossRevenueEvent1Amt |
| Name Of Event2 | SUNDAY EVENING | NameOfEvent2Amt |
| Gross Receipts Event2 | $21,080 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,955 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,125 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,291 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,260 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,075 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,185 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,307 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $111,060 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,658 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,402 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,598 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,598 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,804 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARIZONA CHILDREN ASSOCIATION | ||||||||
| 2700 S 8TH AVENUE | TUCSON | AZ | 85713 | 860096772 | 501C3 | $23,029 | FMV | GENERAL SUPPORT |
| CASA DE LOS NINOS | ||||||||
| 1101 N 4TH AVENUE | TUCSON | AZ | 857057467 | 860314595 | 501C3 | $43,279 | FMV | GENERAL SUPPORT |
| COMMUNITY FOOD BANK INC | ||||||||
| PO BOX 26727 | TUCSON | AZ | 857266727 | 510192519 | 501C3 | $86,523 | FMV | GENERAL SUPPORT |
| EL PASO COMMUNITY FOUNDATION | ||||||||
| PO BOX 272 | EL PASO | TX | 799430272 | 741839536 | 501C3 | $40,000 | FMV | GENERAL SUPPORT |
| HABITAT FOR HUMANITY TUCSON | ||||||||
| 3501 N MOUNTAIN AVE | TUCSON | AZ | 85719 | 942725100 | 501C3 | $7,100 | FMV | GENERAL SUPPORT |
| HANDI-DOGS INC | ||||||||
| 75 S MONTEGO DRIVE | TUCSON | AZ | 857103797 | 953247091 | 501C3 | $22,544 | FMV | GENERAL SUPPORT |
| HUMANE SOCIETY OF SOUTHERN ARIZONA | ||||||||
| 3450 N KELVIN BOULEVARD | TUCSON | AZ | 857161326 | 860112798 | 501C3 | $80,764 | FMV | GENERAL SUPPORT |
| INTERNATIONAL SONORAN DESERT ALLIAN | ||||||||
| PO BOX 687 | AJO | AZ | 85321 | 860778917 | 501C3 | $60,250 | FMV | GENERAL SUPPORT |
| MCINTOSH COUNTY ACADEMY | ||||||||
| 8945 US HIGHWAY 17 | DARIEN | GA | 31305 | 586000286 | 501C3 | $9,000 | FMV | GENERAL SUPPORT |
| PATRONATO SAN XAVIER | ||||||||
| PO BOX 522 | TUCSON | AZ | 85702 | 742354509 | 501C3 | $16,000 | FMV | GENERAL SUPPORT |
| UNITED WAY OF TUCSON AND SOUTHERN A | ||||||||
| PO BOX 86750 | TUCSON | AZ | 85754 | 860098932 | 501C3 | $96,100 | FMV | GENERAL SUPPORT |
| UNIVERSITY OF ARIZONA FOUNDATION | ||||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 857210109 | 866050388 | 501C3 | $544,358 | FMV | GENERAL SUPPORT |
| YOUTH ON THEIR OWN | ||||||||
| 1660 N ALVERNON WAY | TUCSON | AZ | 85712 | 860644388 | 501C3 | $64,100 | FMV | GENERAL SUPPORT |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | 860196696 | $33,000 | FMV | GENERAL SUPPORT | |
| LITERACY CONNECTS | ||||||||
| 200 E YAVAPAI ROAD | TUCSON | AZ | 85705 | 237047508 | 501C3 | $51,026 | FMV | GENERAL SUPPORT |
| PIMA COMMUNITY COLLEGE FOUNDATION | ||||||||
| 4905C E BROADWAY BLVD 252 | TUCSON | AZ | 85709 | 860345089 | 501C3 | $18,250 | FMV | GENERAL SUPPORT |
| NORTHERN AZ UNIVERSITY | ||||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | 742579628 | $47,299 | FMV | GENERAL SUPPORT | |
| EDUCATIONAL ENRICHMENT FOUNDATION | ||||||||
| 3809 E 3RD STREET | TUCSON | AZ | 85716 | 742354578 | 501C3 | $38,234 | FMV | GENERAL SUPPORT |
| SOUTHERN AZ AIDS FOUNDATION | ||||||||
| 375 S EUCLID AVE | TUCSON | AZ | 85719 | 860864100 | 501C3 | $37,031 | FMV | GENERAL SUPPORT |
| CASAS ADOBES BAPTIST CHURCH | ||||||||
| 10801 N LA CHOLLA BLVD | TUCSON | AZ | 85742 | 860314386 | 501C3 | $79,874 | FMV | GENERAL SUPPORT |
| SOUTHERN BAPTIST FOUNDATION | ||||||||
| 901 COMMERCE STREET SUITE 600 | NASHVILLE | TN | 37203 | 620508097 | 501C3 | $39,937 | FMV | GENERAL SUPPORT |
| INTERNATIONAL MISSION BOARD | ||||||||
| 3806 MONUMENT AVE | RICHMOND | VA | 23230 | 540213930 | 501C3 | $43,931 | FMV | GENERAL SUPPORT |
| AWANA CLUBS INTERNATIONAL | ||||||||
| 1 E BODE ROAD | STREAMWOOD | IL | 60107 | 362428692 | 501C3 | $23,962 | FMV | GENERAL SUPPORT |
| NORTH AMERICAN MISSION BOARD | ||||||||
| 4200 N POINTE PARKWAY | ATLANTA | GA | 30022 | 582379481 | 501C3 | $19,969 | FMV | GENERAL SUPPORT |
| BAPTIST MEDICAL & DENTAL MISSION | ||||||||
| 11 PLAZA DRIVE | HATTIESBURG | MS | 39402 | 640811705 | 501C3 | $15,975 | FMV | GENERAL SUPPORT |
| BAYLOR UNIVERSITY | ||||||||
| 1 BEAR PLACE 97026 | WACO | TX | 76798 | 741159753 | 501C3 | $59,906 | FMV | GENERAL SUPPORT |
| WOMEN'S MISSIONARY UNION FNDN | ||||||||
| 100 MISSIONARY RIDGE | BIRMINGHAM | AL | 35242 | 631138772 | 501C3 | $15,975 | FMV | GENERAL SUPPORT |
| THE SALVATION ARMY TUCSON | ||||||||
| 1001 N RICHEY BLVD | TUCSON | AZ | 85716 | 941156347 | 501C3 | $25,940 | FMV | GENERAL SUPPORT |
| PRIMAVERA FOUNDATION INC | ||||||||
| 151 W 40TH STREET | TUCSON | AZ | 85713 | 860733182 | 501C3 | $42,500 | FMV | GENERAL SUPPORT |
| SERENITY BAPTIST CHURCH | ||||||||
| 15501 W AJO WAY | TUCSON | AZ | 85735 | 860470457 | 501C3 | $15,975 | FMV | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS TUCSON | ||||||||
| 160 E ALAMEDA STREET | TUCSON | AZ | 85701 | 860188050 | 501C3 | $16,000 | FMV | GENERAL SUPPORT |
| NATIONAL PARTNERSHIP FOR WOMEN | ||||||||
| 1875 CONNECTICUT AVE NW SUITE 650 | WASHINGTON | DC | 20009 | 237124915 | 501C3 | $30,000 | FMV | GENERAL SUPPORT |
| TUCSON BOTANICAL GARDENS | ||||||||
| 2150 N ALVERNON WAY | TUCSON | AZ | 85712 | 237037310 | 501C3 | $115,433 | FMV | GENERAL SUPPORT |
| ARIZONA SOUTHERN BAPTIST CONVENTION | ||||||||
| 2240 N HAYDEN RD STE 100 | SCOTTSDALE | AZ | 85257 | 860123683 | 501C3 | $15,975 | FMV | GENERAL SUPPORT |
| TUCSON NURSERY SCHOOLS | ||||||||
| 2385 S PLUMER AVE | TUCSON | AZ | 85713 | 860096796 | 501C3 | $20,000 | FMV | GENERAL SUPPORT |
| HIGHER GROUND A RESOURCE CENTER | ||||||||
| 101 W 44TH STREET | TUCSON | AZ | 85713 | 273585869 | 501C3 | $20,000 | FMV | GENERAL SUPPORT |
| GREEN VALLEY ASSISTANCE SERVICES | ||||||||
| 250 E CONTINENTAL ROAD STE 102 | GREEN VALLEY | AZ | 85614 | 942783969 | 501C3 | $31,935 | FMV | GENERAL SUPPORT |
| PARENT AID-CHILD ABUSE PREVENTION | ||||||||
| 2580 E 22ND STREET | TUCSON | AZ | 85713 | 742591577 | 501C3 | $7,700 | FMV | GENERAL SUPPORT |
| OUR FAMILY SERVICES | ||||||||
| 2590 N ALVERNON WAY | TUCSON | AZ | 85712 | 942598560 | 501C3 | $69,500 | FMV | GENERAL SUPPORT |
| TUCSON AUDOBON SOCIETY | ||||||||
| 300 E UNIVERSITY AVE 120 | TUCSON | AZ | 85705 | 866053779 | 501C3 | $27,728 | FMV | GENERAL SUPPORT |
| JEWISH FEDERATION OF SOUTHERN AZ | ||||||||
| 3822 E RIVER RD SUITE 100 | TUCSON | AZ | 85718 | 860096795 | 501C3 | $23,800 | FMV | GENERAL SUPPORT |
| MAKE WAY FOR BOOKS | ||||||||
| 3955 E FT LOWELL SUITE 114 | TUCSON | AZ | 85712 | 311583036 | 501C3 | $105,836 | FMV | GENERAL SUPPORT |
| DIAPER BANK OF SOUTHERN AZ | ||||||||
| 4500 E SPEEDWAY BLVD STE 75 | TUCSON | AZ | 85712 | 431990345 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| BOY SCOUTS OF AMERICA-CATALINA | ||||||||
| 5049 E BROADWAY BLVD STE 200 | TUCSON | AZ | 85711 | 860107516 | 501C3 | $40,955 | FMV | GENERAL SUPPORT |
| YWCA OF TUCSON | ||||||||
| 525 N BONITA AVE | TUCSON | AZ | 85745 | 860098937 | 501C3 | $8,050 | FMV | GENERAL SUPPORT |
| STEP STUDENT EXPEDITION PROGRAM | ||||||||
| 6336 N ORACLE RD STE 326 | TUCSON | AZ | 85704 | 223879050 | 501C3 | $20,000 | FMV | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF ARIZONA | ||||||||
| 6339 E SPEEDWAY BLVD STE 109 | TUCSON | AZ | 85710 | 860184349 | 501C3 | $5,250 | FMV | GENERAL SUPPORT |
| SAN MIGUEL HIGH SCHOOL | ||||||||
| 6601 S SAN FERNANDO AVE | TUCSON | AZ | 85756 | 481270906 | 501C3 | $63,749 | FMV | GENERAL SUPPORT |
| RODEL CHARITABLE FNDN OF ARIZONA | ||||||||
| 6720 N SCOTTSDALE RD STE 310 | SCOTTSDALE | AZ | 85253 | 860941890 | 501C3 | $35,000 | FMV | GENERAL SUPPORT |
| GOSPEL RESCUE MISSION | ||||||||
| 707 W MIRACLE MILE | TUCSON | AZ | 85705 | 866054088 | 501C3 | $16,303 | FMV | GENERAL SUPPORT |
| BISBEE COALITION FOR THE HOMELESS | ||||||||
| PO BOX 5393 | BISBEE | AZ | 85603 | 860782752 | 501C3 | $90,187 | FMV | GENERAL SUPPORT |
| IMAGO DEI MIDDLE SCHOOL | ||||||||
| PO BOX 3056 | TUCSON | AZ | 85702 | 861155866 | 501C3 | $40,000 | FMV | GENERAL SUPPORT |
| CHILD EVANGELISM FELLOWSHIP | ||||||||
| PO BOX 348 | WARRENTON | MO | 63383 | 386091187 | 501C3 | $27,956 | FMV | GENERAL SUPPORT |
| ST ANDREWS CHILDREN'S CLINIC INC | ||||||||
| PO BOX 67 | GREEN VALLEY | AZ | 85622 | 860684094 | 501C3 | $156,817 | FMV | GENERAL SUPPORT |
| ARIZONA THEATRE COMPANY | ||||||||
| 343 S SCOTT AVE | TUCSON | AZ | 85701 | 860211777 | 501C3 | $129,000 | FMV | GENERAL SUPPORT |
| ARTS INTEGRATION SOLUTIONS | ||||||||
| 3208 E FT LOWELL SUITE 106 | TUCSON | AZ | 85716 | 200184741 | 501C3 | $20,000 | FMV | GENERAL SUPPORT |
| CASA MARIA CATHOLIC WORKER | ||||||||
| 401 E 26TH STREET | TUCSON | AZ | 85713 | 860504528 | 501C3 | $30,000 | FMV | GENERAL SUPPORT |
| CATHOLIC COMMUNITY SERVICES | ||||||||
| 140 W SPEEDWAY BLVD SUITE 230 | TUCSON | AZ | 85705 | 860100880 | 501C3 | $29,835 | FMV | GENERAL SUPPORT |
| EASTER SEALS BLAKE FOUNDATION | ||||||||
| 7750 E SPEEDWAY BLVD | TUCSON | AZ | 85710 | 860093224 | 501C3 | $22,211 | FMV | GENERAL SUPPORT |
| EMERGE CENTER AGAINST DOM ABUSE | ||||||||
| 2545 E ADAMS STREET | TUCSON | AZ | 85716 | 860312162 | 501C3 | $12,108 | FMV | GENERAL SUPPORT |
| GIVE2ASIA | ||||||||
| 340 PINE STREET SUITE 501 | SAN FRANCISCO | CA | 94104 | 943373670 | 501C3 | $22,000 | FMV | GENERAL SUPPORT |
| INTERFAITH COMMUNITY SERVICES | ||||||||
| 2820 W INA ROAD | TUCSON | AZ | 85741 | 860520997 | 501C3 | $49,397 | FMV | GENERAL SUPPORT |
| NATIONAL CENTER FOR YOUTH LAW | ||||||||
| 405 14TH STREET | OAKLAND | CA | 94612 | 942506933 | 501C3 | $122,000 | FMV | GENERAL SUPPORT |
| PAWSITIVELY CATS | ||||||||
| PO BOX 32115 | TUCSON | AZ | 85751 | 300609374 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| SALPOINTE CATHOLIC HIGH SCHOOL | ||||||||
| 1545 E COPPER STREET | TUCSON | AZ | 85719 | 860705131 | 501C3 | $80,605 | FMV | GENERAL SUPPORT |
| TUCSON'S CHILDREN'S MUSEUM | ||||||||
| 200 S SIXTH AVE | TUCSON | AZ | 85701 | 860676237 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| TUCSON YOUTH DEVELOPMENT | ||||||||
| 1901 N STONE AVE | TUCSON | AZ | 85705 | 860199202 | 501C3 | $25,000 | FMV | GENERAL SUPPORT |
| YMCA OF S AZ | ||||||||
| PO BOX 1111 | TUCSON | AZ | 85702 | 860101237 | 501C3 | $19,400 | FMV | GENERAL SUPPORT |
| 100 CLUB OF ARIZONA | ||||||||
| 5033 N 19TH AVE SUITE 123 | PHOENIX | AZ | 85015 | 237172077 | 501C3 | $7,115 | FMV | GENERAL SUPPORT |
| 4FREEDOM | ||||||||
| PO BOX 68888 | ORO VALLEY | AZ | 85755 | 461109838 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| AMPHITHEATER PUBLIC SCHOOLS FNDN | ||||||||
| 701 W WETMORE RD | TUCSON | AZ | 85705 | 860472926 | 501C3 | $10,305 | FMV | GENERAL SUPPORT |
| ARA PARSEGHIAN MEDICAL RESEARCH | ||||||||
| 4729 E SUNRISE DR 327 | TUCSON | AZ | 85718 | 860775966 | 501C3 | $5,500 | FMV | GENERAL SUPPORT |
| ARIZONA OPERA COMPANY | ||||||||
| 1636 N CENTRAL AVE | PHOENIX | AZ | 85004 | 237169261 | 501C3 | $7,729 | FMV | GENERAL SUPPORT |
| ASSISTANCE LEAGUE OF TUCSON INC | ||||||||
| 1307 N ALVERNON WAY | TUCSON | AZ | 85712 | 866057789 | 501C3 | $15,025 | FMV | GENERAL SUPPORT |
| ARIZONA SONORA DESERT MUSEUM | ||||||||
| 2021 N KINNEY ROAD | TUCSON | AZ | 85743 | 860111675 | 501C3 | $25,000 | FMV | GENERAL SUPPORT |
| ARTS FOR ALL INC | ||||||||
| 2520 N ORACLE ROAD | TUCSON | AZ | 85705 | 860389138 | 501C3 | $15,000 | FMV | GENERAL SUPPORT |
| ASSOCIATION FOR FUNDRAISING PROFESS | ||||||||
| PO BOX 41176 | TUCSON | AZ | 85717 | 860633334 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| BEADS OF COURAGE INC | ||||||||
| 3230 N DODGE BLVD SUITE J | TUCSON | AZ | 85719 | 202721500 | 501C3 | $25,000 | FMV | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF SANTA CRUZ | ||||||||
| 590 N TYLER AVENUE | NOGALES | AZ | 85621 | 860671818 | 501C3 | $21,535 | FMV | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF TUCSON | ||||||||
| PO BOX 40217 | TUCSON | AZ | 85717 | 860172257 | 501C3 | $41,476 | FMV | GENERAL SUPPORT |
| BUTLER UNIVERSITY | ||||||||
| OFFICE OF ADVANCEMENT | INDIANAPOLIS | IN | 46208 | 350867977 | $10,000 | FMV | GENERAL SUPPORT | |
| CANDLELIGHTERS CHILDHOOD CANCER | ||||||||
| PO BOX 42436 | TUCSON | AZ | 85733 | 432080690 | 501C3 | $5,525 | FMV | GENERAL SUPPORT |
| CENTER FOR RESPONSIVE POLITICS | ||||||||
| 1101 14TH ST NW SUITE 1030 | WASHINGTON | DC | 20005 | 521275227 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| GREEN KIRLAND PARTNERSHIP | ||||||||
| 123 FIFTH AVE | KIRKLAND | WA | 98033 | 916001255 | 501C3 | $12,000 | FMV | GENERAL SUPPORT |
| CODAC BEHAVIORAL HEALTH | ||||||||
| 1650 E FT LOWELL RD SUITE 202 | TUCSON | AZ | 85719 | 237086112 | 501C3 | $5,500 | FMV | GENERAL SUPPORT |
| COMMUNITY HOME REPAIR PROJECTS | ||||||||
| PO BOX 26215 | TUCSON | AZ | 85726 | 860682684 | 5013C | $9,500 | FMV | GENERAL SUPPORT |
| EASTSIDE AUDUBON SOCIETY | ||||||||
| PO BOX 3115 | KIRKLAND | WA | 98083 | 911123007 | 501C3 | $15,000 | FMV | GENERAL SUPPORT |
| EDGE SCHOOL INC | ||||||||
| 2555 E FIRST STREET | TUCSON | AZ | 85716 | 860850116 | 501C3 | $21,500 | FMV | GENERAL SUPPORT |
| EL GRUPO YOUTH CYCLING | ||||||||
| 23 WEST 4TH STREET | TUCSON | AZ | 85705 | 800252901 | 501C3 | $8,680 | FMV | GENERAL SUPPORT |
| EL RIO HEALTH CENTER FOUNDATION | ||||||||
| 839 W CONGRESS STREET | TUCSON | AZ | 85745 | 860816675 | 501C3 | $20,500 | FMV | GENERAL SUPPORT |
| FEED THE HUNGRY SAN MIGUEL | ||||||||
| PMB 636 | LAREDO | TX | 78043 | 201193434 | 501C3 | $17,173 | FMV | GENERAL SUPPORT |
| FOX TUCSON THEATRE FOUNDATION | ||||||||
| PO BOX 1008 | TUCSON | AZ | 85702 | 860965120 | 501C3 | $6,000 | FMV | GENERAL SUPPORT |
| FRED LEWIS FOUNDATION | ||||||||
| 10153 E ARIZMO STREET | TUCSON | AZ | 85748 | 462100162 | 501C3 | $6,148 | FMV | GENERAL SUPPORT |
| FRIENDS OF THE SIERRA VISTA LIBRARY | ||||||||
| 2600 E TACOMA STREET | SIERRA VISTA | AZ | 85636 | 237305245 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| FTC INTERNATIONAL INC | ||||||||
| C/O PATRONATO PRO NINOS | LAREDO | TX | 78043 | 200793506 | 501C3 | $20,000 | FMV | GENERAL SUPPORT |
| GIRL SCOUTS OF SOUTHERN AZ | ||||||||
| 4300 E BROADWAY BLVD | TUCSON | AZ | 85711 | 860098917 | 501C3 | $15,500 | FMV | GENERAL SUPPORT |
| GRAND CANYON TRUST | ||||||||
| 2601 N FORT VALLEY RD | FLAGSTAFF | AZ | 86001 | 860512633 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| HANDMAKER FOUNDATION | ||||||||
| 2221 N ROSEMONT BLVD | TUCSON | AZ | 85712 | 830415132 | 501C3 | $6,545 | FMV | GENERAL SUPPORT |
| KXCI COMMUNITY RADIO | ||||||||
| 220 S 4TH AVE | TUCSON | AZ | 85701 | 942746379 | 501C3 | $25,000 | FMV | GENERAL SUPPORT |
| LEGAL VOICE | ||||||||
| 907 PINE STREET SUITE 500 | SEATTLE | WA | 98101 | 911047900 | 501C3 | $30,000 | FMV | GENERAL SUPPORT |
| LIVE THE SOLUTION | ||||||||
| 1517 N WILMOT ROAD 130 | TUCSON | AZ | 85712 | 261151754 | 501C3 | $20,000 | FMV | GENERAL SUPPORT |
| LIVING STREETS ALLIANCE | ||||||||
| PO BOX 2641 | TUCSON | AZ | 85712 | 274678502 | 501C3 | $9,000 | FMV | GENERAL SUPPORT |
| LOFT CINEMA INC | ||||||||
| 3233 E SPEEDWAY BLVD | TUCSON | AZ | 85716 | 460477843 | 501C3 | $36,750 | FMV | GENERAL SUPPORT |
| MARIPOSA COMMUNITY HEALTH CENTER | ||||||||
| 1852 N MASTICK WAY | NOGALES | AZ | 85621 | 860524321 | 501C3 | $5,223 | FMV | GENERAL SUPPORT |
| NORTH DAKOTA STATE UNIVERSITY | ||||||||
| CERES HALL 202 | FARGO | ND | 58108 | $6,000 | FMV | GENERAL SUPPORT | ||
| OUR MOTHER OF SORROW'S CHURCH | ||||||||
| 1800 S KOLB RD | TUCSON | AZ | 85710 | 860146535 | 501C3 | $25,000 | FMV | GENERAL SUPPORT |
| SEDGWICK FAMILY FOUNDATION | ||||||||
| PO BOX 1386 | NOGALES | AZ | 85628 | 204177878 | 501C3 | $10,172 | FMV | GENERAL SUPPORT |
| PIMA COUNCIL ON AGING INC | ||||||||
| 8467 E BROADWAY BLVD | TUCSON | AZ | 85710 | 860251768 | 501C3 | $33,479 | FMV | GENERAL SUPPORT |
| PIO DECIMO CENTER | ||||||||
| 848 S SEVENTH AVE | TUCSON | AZ | 85701 | 860100880 | 501C3 | $10,000 | FMV | GENEAL SUPPORT |
| PLANNED PARENTHOOD OF ARIZONA | ||||||||
| 2255 N WYATT DRIVE | TUCSON | AZ | 85712 | 860146520 | 501C3 | $6,250 | FMV | GENERAL SUPPORT |
| RAINBOW ACRES INC | ||||||||
| 2120 W RESERVATION LOOP RD | CAMP VERDE | AZ | 86322 | 860286420 | 501C3 | $20,409 | FMV | GENERAL SUPPORT |
| SAN MIGUEL CASA INC | ||||||||
| 220 N ZAPATA HWY 1 | LAREDO | TX | 78043 | 742837551 | 501C3 | $24,700 | FMV | GENERAL SUPPORT |
| SCIENTEK-12 INC | ||||||||
| 3247 N CHRISTMAS AVE | TUCSON | AZ | 85716 | 860946185 | 501C3 | $7,750 | FMV | GENERAL SUPPORT |
| SONORAN ART FOUNDATION INC | ||||||||
| 633 W 18TH STREET | TUCSON | AZ | 85701 | 861041970 | 501C3 | $15,114 | FMV | GENERAL SUPPORT |
| S AZ ASSOC FOR THE VISUALLY IMP | ||||||||
| 3767 E GRANT RD | TUCSON | AZ | 85716 | 866056057 | 501C3 | $7,764 | FMV | GENERAL SUPPORT |
| SPECIAL OLYMPICS ARIZONA | ||||||||
| 3340 N COUNTRY CLUB RD SUITE 102 | TUCSON | AZ | 85716 | 860307564 | 501C3 | $5,500 | FMV | GENERAL SUPPORT |
| ST AUGUSTINE CATHOLIC HIGH SCHOOL | ||||||||
| 8800 E 22ND STREET | TUCSON | AZ | 85710 | 860408580 | 501C3 | $50,000 | FMV | GENERAL SUPPORT |
| TEMPLE EMANU-EL | ||||||||
| 225 N COUNTRY CLUB RD | TUCSON | AZ | 85716 | 860117389 | 501C3 | $8,450 | FMV | GENERAL SUPPORT |
| TOHONO CHUL PARK INC | ||||||||
| 7366 N PASEO DEL NORTE | TUCSON | AZ | 85704 | 860438592 | 501C3 | $7,835 | FMV | GENERAL SUPPORT |
| TOHONO O'ODHAM COMMUNITY ACTION | ||||||||
| PO BOX 1790 | SELLS | AZ | 85634 | 860883222 | 501C3 | $15,000 | FMV | GENERAL SUPPORT |
| TUCSON BREAKFAST LION'S FNDN | ||||||||
| PO BOX 12512 | TUCSON | AZ | 85732 | 742538679 | 501C3 | $17,160 | FMV | GENERAL SUPPORT |
| TUCSON JEWISH COMM CENTER | ||||||||
| 3800 E RIVER RD | TUCSON | AZ | 85718 | 860183578 | 501C3 | $32,850 | FMV | GENERAL SUPPORT |
| TUCSON MEDICAL CENTER FNDN | ||||||||
| 5301 E GRANT RD | TUCSON | AZ | 85712 | 860504015 | 501C3 | $37,500 | FMV | GENERAL SUPPORT |
| TUCSON MEET YOURSELF | ||||||||
| PO BOX 42044 | TUCSON | AZ | 85733 | 510195434 | 501C3 | $13,500 | FMV | GENERAL SUPPORT |
| TUCSON MUSEUM OF ART | ||||||||
| 140 N MAIN AVE | TUCSON | AZ | 85701 | 866006371 | 501C3 | $6,993 | FMV | GENERAL SUPPORT |
| TUCSON PARKS FOUNDATION | ||||||||
| 600 S ALVERNON WAY | TUCSON | AZ | 85711 | 860462825 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| TUCSON VALUES TEACHERS | ||||||||
| 3497 N CAMPBELL SUITE 703 | TUCSON | AZ | 85719 | 264637708 | 501C3 | $5,500 | FMV | GENERAL SUPPORT |
| UMC FOUNDATION | ||||||||
| 1501 N CAMPBELL AVE | TUCSON | AZ | 85724 | 860572438 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| UNIVERSITY OF TEXAS EL PASO | ||||||||
| 500 W UNIVERSITY AVE | EL PASO | TX | 79968 | 746000813 | $20,000 | FMV | GENERAL SUPPORT | |
| VOLUNTEER CENTER OF GRANT COUNTY | ||||||||
| PO BOX 416 | SILVER CITY | NM | 88062 | 201004201 | 501C3 | $15,000 | FMV | GENERAL SUPPORT |
| WASHINGTON WOMEN IN NEED | ||||||||
| 700 108TH AVE NE STE 207 | BELLEVUE | WA | 98004 | 911559848 | 501C3 | $20,000 | FMV | GENERAL SUPPORT |
| WOMEN DONORS NETWORK | ||||||||
| 565 COMMERCIAL STREET SUITE 300 | SAN FRANCISCO | CA | 94111 | 050542397 | 501C3 | $20,000 | FMV | GENERAL SUPPORT |
| WOMEN'S FOUNDATION OF S AZ | ||||||||
| 2250 E BROADWAY BLVD | TUCSON | AZ | 85719 | 311660702 | 501C3 | $66,500 | FMV | GENERAL SUPPORT |
| YMCA OF S ARIZONA-LOHSE FAMILY | ||||||||
| 60 W ALEMEDA ST | TUCSON | AZ | 85701 | 860101237 | 501C3 | $15,250 | FMV | GENERAL SUPPORT |
| YOUTH EASTSIDE SERVICES | ||||||||
| 999 16TH AVE NE | BELLEVUE | WA | 98008 | 910849093 | 501C3 | $25,000 | FMV | GENERAL SUPPORT |
| UNITED COMMUNITY HEALTH CENTERS | ||||||||
| 1260 S CAMPBELL AVE BLDG 2 | GREEN VALLEY | AZ | 85614 | 942905416 | 501C3 | $19,000 | FMV | GENERAL SUPPORT |
| EL RIO SANTA CRUZ NEIGHBOORHOOD | ||||||||
| 839 W CONGRESS STREET | TUCSON | AZ | 85745 | 860285857 | 501C3 | $16,429 | FMV | GENERAL SUPPORT |
| PHOENIX ART MUSUEM | ||||||||
| 1625 NORTH CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860072608 | 501C3 | $10,000 | FMV | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 133 | Total501c3OrgCnt |
| Total Other Org | 5 | 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 |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS 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 | TRANSFER TO SUPPORTING ORGANIZATION 46,675 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ZUCKERMAN COMMUNITY OUTREACH FDD | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 203617544 | CHARITABLE | AZ | 501C | 11A | N/A | false |
| THE HOWARD V MOORE FOUNDATION | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 203983894 | CHARITABLE | AZ | 501C | 11A | N/A | false |
| SYCAMORE CANYON CONSERVATION FDN | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 205391377 | CONSERVATI | AZ | 501C | 11A | N/A | false |
| THE WILLIAM E HALL FOUNDATION | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 136105057 | CHARITABLE | AZ | 501C | 11A | N/A | false |
| WOMEN'S FOUNDATION OF SOUTHERN AZ | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 311660702 | CHARITABLE | AZ | 501C | 7 | N/A | false |
| THE MELODY S ROBIDOUX FOUNDATION | ||||||||||
| 2033 E SPEEDWAY BOULEVARD 102 | TUCSON | AZ | 85719 | 860667916 | CHARITABLE | AZ | 501C | 11A | N/A | false |
| CFSA PROPERTIES INC | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 860742820 | PROP MNGMT | AZ | 501C | 11A | N/A | false |
| THE THOMAS R BROWN FAMILY FDN | ||||||||||
| PO BOX 31930 | TUCSON | AZ | 85751 | 860933380 | CHARITABLE | AZ | 501C | 11A | N/A | false |
| WORTH AND DOT HOWARD FOUNDATION | ||||||||||
| 3191 N 29TH PLACE | PHOENIX | AZ | 85016 | 860984133 | CHARITABLE | AZ | 501C | 11A | N/A | false |
| NONPROFIT LOAN FUND | ||||||||||
| 2250 E BROADWAY | TUCSON | AZ | 85719 | 455021995 | CHARITABLE | AZ | 501C3 | 11A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THOMAS R BROWN FAMILY FOUNDATION | ||
| C | $165,000 | FAIR MARKET VALUE |
| MELODY S ROBIDOUX FOUNDATION | ||
| C | $17,154,784 | FAIR MARKET VALUE |
| HOWARD V MOORE FOUNDATION | ||
| C | $145,000 | FAIR MARKET VALUE |