2015-05-11T16:04:57-05:00 2014-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2013-07-01 942681765 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA COMM 5207700800 2250 E BROADWAY BLVD TUCSON AZ 85719 J CLINTON MABIE PRESIDENT & CEO 5207700800 2015-05-06 JULIE S KLEWER CPA P00343046 5205450500 2015-05-06 2013 2016-02-25 16:41:14Z MICHAEL SULLIVAN 2250 E BROADWAY BLVD TUCSON AZ 85719 41191565 false X WWW.CFSOAZ.ORG/ X 1980 AZ TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. 25 25 21 24 0 4057546 22237232 160675 154071 2933041 2528982 64413 28915 7215675 24949200 4310647 4719095 0 997531 1039103 0 234686 1022911 727948 6331089 6486146 884586 18463054 62464219 88184832 2516772 2788181 59947447 85396651 TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. false false 5399539 4719095 166749 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. 5399539 true true false false false true false false true true true false false false true true false true false false false true false false true false false true true false false false false false false false false false false false false false false true false false false true 48 0 true 21 true false false false false false false X 25 25 false false false false false false false true true false false false true true true true true false false false AZ X X THE ORGANIZATION THE ORGANIZATION 5207700800 2250 E BROADWAY BLVD 2250 E BROADWAY BLVD TUCSON AZ 85719 PAUL LINDSEY DIRECTOR 0.34 X 0 0 0 FRED CHAFFEE FIRST VICE C 0.31 0.04 X X 0 0 0 DONALD LURIA DIRECTOR 0.26 X 0 0 0 RICHARD MUNDINGER DIRECTOR 0.48 X 0 0 0 CARRIE BRENNAN DIRECTOR 0.29 X 0 0 0 ROGER VOGEL DIRECTOR 0.25 X 0 0 0 CANDE GROGAN SECRETARY 0.24 0.04 X X 0 0 0 NIKKI HALLE DIRECTOR 0.17 X 0 0 0 BOB FRIESEN DIRECTOR 0.20 X 0 0 0 JAN LESHER DIRECTOR 0.26 X 0 0 0 WILLIAM NEUBAUER EX-OFFICIO 0.00 X 0 0 0 MARIAN LALONDE DIRECTOR 0.28 X 0 0 0 BILL HOLMES DIRECTOR 0.35 X 0 0 0 BRADLEY NYSTEDT TREASURER 0.34 0.04 X X 0 0 0 TONY DABDOUB DIRECTOR 0.23 X 0 0 0 JIM ROWLEY DIRECTOR 0.28 X 0 0 0 ROMAN SANDOVAL DIRECTOR 0.26 X 0 0 0 MICHAEL SULLIVAN CHAIR 0.38 0.08 X X 0 0 0 DARRYL DOBRAS DIRECTOR 0.30 X 0 0 0 CRAIG WISNOM DIRECTOR 0.23 X 0 0 0 JOSEPH BLAIR DIRECTOR 0.22 X 0 0 0 MARC SANDROFF DIRECTOR 0.38 X 0 0 0 ANNE ROEDIGER DIRECTOR 0.32 X 0 0 0 BARBARA SMITH DIRECTOR 0.27 X 0 0 0 MARY OKOYE DIRECTOR 0.22 0.63 X 0 0 0 JCLINTON MABIE PRESIDENT & 40.00 2.51 X 134404 0 13364 LEAH GEISTFELD EXECUTIVE DI 40.00 0.04 X 52887 0 5285 MISSY BOWDEN CFO 40.00 X 42591 0 64 229882 18713 1 false false false 39254 79980 17464784 4653214 7173 22237232 MANAGEMENT FEE 541610 154071 154071 154071 1510951 1510951 17244186 16226155 1018031 1018031 1018031 32402 79980 16210 16192 OTHER REVENUE 900099 12723 12723 12723 24949200 166794 2528982 4669982 4669982 20000 20000 29113 29113 322979 32866 250877 39236 544332 392116 148086 4130 101339 49656 46616 5067 70453 34522 32408 3523 139493 34873 55797 48823 10602 2650 4241 3711 43370 10843 17348 15179 185770 185770 76518 11478 7652 57388 58885 28854 27087 2944 68202 33419 31373 3410 20683 10135 9514 1034 54873 8231 5487 41155 6514 2279 2606 1629 14774 5170 5910 3694 DUES AND SUBSCRIPTIONS 39808 19506 18312 1990 IN KIND SUPPLIES 7093 2483 2837 1773 PROGRAM SUBCONTRACTS 1363 1363 6486146 5399539 851921 234686 2251143 3511427 3447319 2884099 395200 664326 364 476 2214 168396 100914 48624 67482 56059306 80796075 229377 229377 32410 29832 62464219 88184832 94504 62240 195252 358194 31699 2195317 2367747 2516772 2788181 X 18469608 38718116 5027146 8776419 36450693 37902116 59947447 85396651 62464219 88184832 18463054 7032825 -46675 X false true X true false X 16808583 6717973 7130681 4057546 22237232 56952015 16808583 6717973 7130681 4057546 22237232 56952015 10512312 46439703 966661 1225357 994118 1696698 1510951 6393785 38758 21318 46940 12723 119739 63465539 1561811 0.73170 0.65280 X PART II, LINE 10 OTHER INCOME 119,739 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116 42 20960177 89323 2831609 214689 42824301 5445984 true true false false 36441539 1452009 5928722 -2359883 41462387 35146895 729410 3779868 -3214634 36441539 36038452 673400 -109175 -1455242 35146895 24653373 1131536 3625617 1298538 28111988 21707167 1651047 2692520 1397361 24653373 0.87000 0.13000 false false 54085 2330 51755 114311 98584 15727 67482 DUE TO OTHER AGENCIES 2367747 2367747 X 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, 2014, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. NORTH AMERICA GENERAL SUPPORT 29113 FMV 1 false false false false false false SCHEDULE F, PAGE 5, PART V PART II, LINE 1 - THE ACCRUAL METHOD USED TO ACCOUNT FOR CASH GRANTS PROVIDED TO ENTITIES OUTSIDE THE UNITED STATES. STONE CANYON 70720 51628 19092 SUNDAY EVENING 21080 17955 3125 6291 2 19260 9075 10185 8307 111060 78658 32402 14598 14598 17804 true ARIZONA CHILDREN ASSOCIATION 2700 S 8TH AVENUE TUCSON AZ 85713 860096772 501C3 23029 FMV GENERAL SUPPORT CASA DE LOS NINOS 1101 N 4TH AVENUE TUCSON AZ 857057467 860314595 501C3 43279 FMV GENERAL SUPPORT COMMUNITY FOOD BANK INC PO BOX 26727 TUCSON AZ 857266727 510192519 501C3 86523 FMV GENERAL SUPPORT EL PASO COMMUNITY FOUNDATION PO BOX 272 EL PASO TX 799430272 741839536 501C3 40000 FMV GENERAL SUPPORT HABITAT FOR HUMANITY TUCSON 3501 N MOUNTAIN AVE TUCSON AZ 85719 942725100 501C3 7100 FMV GENERAL SUPPORT HANDI-DOGS INC 75 S MONTEGO DRIVE TUCSON AZ 857103797 953247091 501C3 22544 FMV GENERAL SUPPORT HUMANE SOCIETY OF SOUTHERN ARIZONA 3450 N KELVIN BOULEVARD TUCSON AZ 857161326 860112798 501C3 80764 FMV GENERAL SUPPORT INTERNATIONAL SONORAN DESERT ALLIAN PO BOX 687 AJO AZ 85321 860778917 501C3 60250 FMV GENERAL SUPPORT MCINTOSH COUNTY ACADEMY 8945 US 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AZ 85716 941156347 501C3 25940 FMV GENERAL SUPPORT PRIMAVERA FOUNDATION INC 151 W 40TH STREET TUCSON AZ 85713 860733182 501C3 42500 FMV GENERAL SUPPORT SERENITY BAPTIST CHURCH 15501 W AJO WAY TUCSON AZ 85735 860470457 501C3 15975 FMV GENERAL SUPPORT BIG BROTHERS BIG SISTERS TUCSON 160 E ALAMEDA STREET TUCSON AZ 85701 860188050 501C3 16000 FMV GENERAL SUPPORT NATIONAL PARTNERSHIP FOR WOMEN 1875 CONNECTICUT AVE NW SUITE 650 WASHINGTON DC 20009 237124915 501C3 30000 FMV GENERAL SUPPORT TUCSON BOTANICAL GARDENS 2150 N ALVERNON WAY TUCSON AZ 85712 237037310 501C3 115433 FMV GENERAL SUPPORT ARIZONA SOUTHERN BAPTIST CONVENTION 2240 N HAYDEN RD STE 100 SCOTTSDALE AZ 85257 860123683 501C3 15975 FMV GENERAL SUPPORT TUCSON NURSERY SCHOOLS 2385 S PLUMER AVE TUCSON AZ 85713 860096796 501C3 20000 FMV GENERAL SUPPORT HIGHER GROUND A RESOURCE CENTER 101 W 44TH STREET TUCSON AZ 85713 273585869 501C3 20000 FMV GENERAL SUPPORT GREEN VALLEY ASSISTANCE SERVICES 250 E CONTINENTAL ROAD STE 102 GREEN VALLEY AZ 85614 942783969 501C3 31935 FMV GENERAL SUPPORT PARENT AID-CHILD ABUSE PREVENTION 2580 E 22ND STREET TUCSON AZ 85713 742591577 501C3 7700 FMV GENERAL SUPPORT OUR FAMILY SERVICES 2590 N ALVERNON WAY TUCSON AZ 85712 942598560 501C3 69500 FMV GENERAL SUPPORT TUCSON AUDOBON SOCIETY 300 E UNIVERSITY AVE 120 TUCSON AZ 85705 866053779 501C3 27728 FMV GENERAL SUPPORT JEWISH FEDERATION OF SOUTHERN AZ 3822 E RIVER RD SUITE 100 TUCSON AZ 85718 860096795 501C3 23800 FMV GENERAL SUPPORT MAKE WAY FOR BOOKS 3955 E FT LOWELL SUITE 114 TUCSON AZ 85712 311583036 501C3 105836 FMV GENERAL SUPPORT DIAPER BANK OF SOUTHERN AZ 4500 E SPEEDWAY BLVD STE 75 TUCSON AZ 85712 431990345 501C3 10000 FMV GENERAL SUPPORT BOY SCOUTS OF AMERICA-CATALINA 5049 E BROADWAY BLVD STE 200 TUCSON AZ 85711 860107516 501C3 40955 FMV GENERAL SUPPORT YWCA OF TUCSON 525 N BONITA AVE TUCSON AZ 85745 860098937 501C3 8050 FMV GENERAL SUPPORT STEP STUDENT EXPEDITION PROGRAM 6336 N ORACLE RD STE 326 TUCSON AZ 85704 223879050 501C3 20000 FMV GENERAL SUPPORT JUNIOR ACHIEVEMENT OF ARIZONA 6339 E SPEEDWAY BLVD STE 109 TUCSON AZ 85710 860184349 501C3 5250 FMV GENERAL SUPPORT SAN MIGUEL HIGH SCHOOL 6601 S SAN FERNANDO AVE TUCSON AZ 85756 481270906 501C3 63749 FMV GENERAL SUPPORT RODEL CHARITABLE FNDN OF ARIZONA 6720 N SCOTTSDALE RD STE 310 SCOTTSDALE AZ 85253 860941890 501C3 35000 FMV GENERAL SUPPORT GOSPEL RESCUE MISSION 707 W MIRACLE MILE TUCSON AZ 85705 866054088 501C3 16303 FMV GENERAL SUPPORT BISBEE COALITION FOR THE HOMELESS PO BOX 5393 BISBEE AZ 85603 860782752 501C3 90187 FMV GENERAL SUPPORT IMAGO DEI MIDDLE SCHOOL PO BOX 3056 TUCSON AZ 85702 861155866 501C3 40000 FMV GENERAL SUPPORT CHILD EVANGELISM FELLOWSHIP PO BOX 348 WARRENTON MO 63383 386091187 501C3 27956 FMV GENERAL SUPPORT ST ANDREWS CHILDREN'S CLINIC INC PO BOX 67 GREEN VALLEY AZ 85622 860684094 501C3 156817 FMV GENERAL SUPPORT ARIZONA THEATRE COMPANY 343 S SCOTT AVE TUCSON AZ 85701 860211777 501C3 129000 FMV GENERAL SUPPORT ARTS INTEGRATION 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85743 860111675 501C3 25000 FMV GENERAL SUPPORT ARTS FOR ALL INC 2520 N ORACLE ROAD TUCSON AZ 85705 860389138 501C3 15000 FMV GENERAL SUPPORT ASSOCIATION FOR FUNDRAISING PROFESS PO BOX 41176 TUCSON AZ 85717 860633334 501C3 10000 FMV GENERAL SUPPORT BEADS OF COURAGE INC 3230 N DODGE BLVD SUITE J TUCSON AZ 85719 202721500 501C3 25000 FMV GENERAL SUPPORT BOYS AND GIRLS CLUB OF SANTA CRUZ 590 N TYLER AVENUE NOGALES AZ 85621 860671818 501C3 21535 FMV GENERAL SUPPORT BOYS AND GIRLS CLUB OF TUCSON PO BOX 40217 TUCSON AZ 85717 860172257 501C3 41476 FMV GENERAL SUPPORT BUTLER UNIVERSITY OFFICE OF ADVANCEMENT INDIANAPOLIS IN 46208 350867977 10000 FMV GENERAL SUPPORT CANDLELIGHTERS CHILDHOOD CANCER PO BOX 42436 TUCSON AZ 85733 432080690 501C3 5525 FMV GENERAL SUPPORT CENTER FOR RESPONSIVE POLITICS 1101 14TH ST NW SUITE 1030 WASHINGTON DC 20005 521275227 501C3 10000 FMV GENERAL SUPPORT GREEN KIRLAND PARTNERSHIP 123 FIFTH AVE KIRKLAND WA 98033 916001255 501C3 12000 FMV GENERAL SUPPORT CODAC 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ARIZONA-LOHSE FAMILY 60 W ALEMEDA ST TUCSON AZ 85701 860101237 501C3 15250 FMV GENERAL SUPPORT YOUTH EASTSIDE SERVICES 999 16TH AVE NE BELLEVUE WA 98008 910849093 501C3 25000 FMV GENERAL SUPPORT UNITED COMMUNITY HEALTH CENTERS 1260 S CAMPBELL AVE BLDG 2 GREEN VALLEY AZ 85614 942905416 501C3 19000 FMV GENERAL SUPPORT EL RIO SANTA CRUZ NEIGHBOORHOOD 839 W CONGRESS STREET TUCSON AZ 85745 860285857 501C3 16429 FMV GENERAL SUPPORT PHOENIX ART MUSUEM 1625 NORTH CENTRAL AVENUE PHOENIX AZ 85004 860072608 501C3 10000 FMV GENERAL SUPPORT 133 5 GENERAL SUPPORT 2 20000 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. 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 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 false false true false false false false false false true false true false false false false false false false THOMAS R BROWN FAMILY FOUNDATION C 165000 FAIR MARKET VALUE MELODY S ROBIDOUX FOUNDATION C 17154784 FAIR MARKET VALUE HOWARD V MOORE FOUNDATION C 145000 FAIR MARKET VALUE