COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (EIN 94-2681765)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2014-01-22
- IRS object ID
- 201420229349300832
- Schema version
- 2011v1.5
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-22T14:09:52-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942681765 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 5207700800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J CLINTON MABIE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5207700800 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE S KLEWER CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2014-01-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | NANCY DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 21383183 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFSOAZ.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6717973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7130682 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 201272 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 808304 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1480114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 886121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5963 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78856 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8405322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8903963 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3972786 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3745362 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1189193 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1085015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 5062 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 231571 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2783156 | OtherExpensePriorYear |
| Other Expenses Current Year | 1407128 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7945135 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6242567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 460187 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2661396 | RevenuesLessExpensesCY |
| Total Assets BOY | 59597261 | TotalAssetsBOY |
| Total Assets EOY | 59134297 | TotalAssetsEOY |
| Total Liabilities BOY | 4854298 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2645524 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54742963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56488773 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5237446 | Expense |
| Grants | 3745362 | Grants |
| Description | THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA) DISTRIBUTED 704 GRANTS TOTALING 3,366,595 FROM 190 FUNDS. ONE HUNDRED AND TWENTY-ONE SCHOLARSHIPS TOTALING 378,767 WERE DISTRIBUTED FROM 29 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. CFSA COMMITTED TO PROVIDE 900,000 OVER THREE YEARS TO FOUR PROJECTS INVOLVING OVER 40 ORGANIZATIONS. ADDITIONALLY, CFSA HAS PROVIDED THE ONGOING CAPACITY BUILDING SUPPORT TO INSURE SUSTAINABILITY EVEN AFTER DIRECT FUNDING HAS ENDED. CFSA HAS ALSO IDENTIFIED LITERACY AS A CRITICAL PRIORITY AND PROVIDED THE FUNDING AND ADMINISTRATIVE SUPPORT FOR THE DEVELOPMENT OF THE LITERACY FOR LIFE COALITION (LLC). THROUGH THE WORK OF LLC, SEVERAL LITERACY ORGANIZATIONS ARE MERGING TO FORM A STRONGER, MORE INTEGRATED APPROACH TO LITERACY SERVICES, AWARENESS AND ADVOCACY. | Description |
| Total Program Service Expense | 5237446 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Business Name Line2 | THE ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5207700800 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAUL LINDSEY | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| RON BARBER | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| DONALD LURIA | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| RICHARD MUNDINGER | ||||||
| TREASURER | 0.55 | X | 0 | 0 | 0 | X |
| CARRIE BRENNAN | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| NANCY DAVIS | ||||||
| CHAIR | 0.55 | X | 0 | 0 | 0 | X |
| ROGER VOGEL | ||||||
| 1ST VICE CHA | 0.55 | X | 0 | 0 | 0 | X |
| KERSTIN BLOCK | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| MARY B BERNAL | ||||||
| 2ND VICE CHA | 0.55 | X | 0 | 0 | 0 | X |
| BOB FRIESEN | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| JAMES J GLASSER | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| SCOTT NEELEY | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| MARIAN LALONDE | ||||||
| EX-OFFICIO | 0.55 | X | 0 | 0 | 0 | |
| BILL HOLMES | ||||||
| SECRETARY | 0.55 | X | 0 | 0 | 0 | X |
| BRADLEY NYSTEDT | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| TONY DABDOUB | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| JIM ROWLEY | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| ROMAN SANDOVAL | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| MICHAEL SULLIVAN | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| DARRYL DOBRAS | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| BETH WALKUP | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| CRAIG WISNOM | ||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | |
| KEVIN HENRY | ||||||
| EX-OFFICIO | 0.55 | X | 0 | 0 | 0 | |
| WILLIAM NEUBAUER | ||||||
| EX-OFFICIO | 0.55 | X | 0 | 0 | 0 | |
| JCLINTON MABIE | ||||||
| PRESIDENT & | 40.00 | 144107 | 0 | 29357 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144107 | TotalReportableCompFromOrg |
| Total Other Compensation | 29357 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 68316 | FundraisingEvents |
| Government Grants | 171153 | GovernmentGrants |
| All Other Contributions | 6891213 | AllOtherContributions |
| Noncash Contributions | 42132 | NoncashContributions |
| Total Contributions | 7130682 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 808304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 808304 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 808304 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 994118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 994118 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12313655 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12421652 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -107997 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -107997 | TotalRevenueColumn |
| Related Or Exempt Function Income | -107997 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115106 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68316 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57568 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57538 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21318 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21318 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8903963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1715743 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3445380 | Total |
| Program Services | 3445380 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Program Services | 27500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272482 | Total |
| Program Services | 272482 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145000 | Total |
| Program Services | 14500 | ProgramServices |
| Management And General | 101500 | ManagementAndGeneral |
| Fundraising | 29000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742038 | Total |
| Program Services | 420149 | ProgramServices |
| Management And General | 306537 | ManagementAndGeneral |
| Fundraising | 15352 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26908 | Total |
| Program Services | 13185 | ProgramServices |
| Management And General | 12378 | ManagementAndGeneral |
| Fundraising | 1345 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92426 | Total |
| Program Services | 45289 | ProgramServices |
| Management And General | 42516 | ManagementAndGeneral |
| Fundraising | 4621 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78643 | Total |
| Program Services | 38535 | ProgramServices |
| Management And General | 36176 | ManagementAndGeneral |
| Fundraising | 3932 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627539 | Total |
| Program Services | 627539 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7468 | Total |
| Management And General | 7468 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84827 | Total |
| Management And General | 84827 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5062 | Total |
| Fundraising | 5062 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129334 | Total |
| Program Services | 129334 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184695 | Total |
| Program Services | 27704 | ProgramServices |
| Management And General | 18470 | ManagementAndGeneral |
| Fundraising | 138521 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236407 | Total |
| Program Services | 115839 | ProgramServices |
| Management And General | 108747 | ManagementAndGeneral |
| Fundraising | 11821 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52267 | Total |
| Program Services | 25611 | ProgramServices |
| Management And General | 24043 | ManagementAndGeneral |
| Fundraising | 2613 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30668 | Total |
| Program Services | 10734 | ProgramServices |
| Management And General | 12267 | ManagementAndGeneral |
| Fundraising | 7667 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 46551 | 16293 | 18621 | 11637 |
| PROGRAM SUBCONTRACTS | 7372 | 7372 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6242567 | Total |
| Program Services | 5237446 | ProgramServices |
| Management And General | 773550 | ManagementAndGeneral |
| Fundraising | 231571 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586283 | BOY |
| EOY | 529199 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5776547 | BOY |
| EOY | 6143449 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10407067 | BOY |
| EOY | 2318299 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888159 | BOY |
| EOY | 45316 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39388 | BOY |
| EOY | 11527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 205272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 167857 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67341 | BOY |
| EOY | 37415 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41566615 | BOY |
| EOY | 49785660 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229377 | BOY |
| EOY | 229377 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36484 | BOY |
| EOY | 34055 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59597261 | BOY |
| EOY | 59134297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113430 | BOY |
| EOY | 102875 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643503 | BOY |
| EOY | 216264 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4097365 | BOY |
| EOY | 2326385 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4854298 | BOY |
| EOY | 2645524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38566781 | BOY |
| EOY | 16292195 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828045 | BOY |
| EOY | 4475295 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13348137 | BOY |
| EOY | 35721283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54742963 | BOY |
| EOY | 56488773 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59597261 | BOY |
| EOY | 59134297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2661396 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -915586 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6630141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4943855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16808583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6717973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7130681 | CurrentTaxYear |
| Total | 42231233 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6630141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4943855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16808583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6717973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7130681 | CurrentTaxYear |
| Total | 42231233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8487350 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33743883 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1563108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1334755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 966661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1225357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 994118 | CurrentTaxYear |
| Total | 6083999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48315232 | TotalSupport |
| Gross Receipts From Admissions Etc | 1938846 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36038452 | BeginningOfYearBalance |
| Contributions | 673400 | Contributions |
| Investment Earnings Or Losses | -109175 | InvestmentEarningsOrLosses |
| Other Expenditures | -1455242 | OtherExpenditures |
| End Of Year Balance | 35146895 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24653373 | BeginningOfYearBalance |
| Contributions | 1131536 | Contributions |
| Investment Earnings Or Losses | 3625617 | InvestmentEarningsOrLosses |
| Other Expenditures | 1298538 | OtherExpenditures |
| End Of Year Balance | 28111988 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21707167 | BeginningOfYearBalance |
| Contributions | 1651047 | Contributions |
| Investment Earnings Or Losses | 2692520 | InvestmentEarningsOrLosses |
| Other Expenditures | 1397361 | OtherExpenditures |
| End Of Year Balance | 24653373 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93520 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06480 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37536 | OtherCostOrOtherBasis |
| Depreciation | 121 | Depreciation |
| Book Value | 37415 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167736 | OtherCostOrOtherBasis |
| Depreciation | 167736 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37415 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER AGENCIES | Description |
| Amount | $2,326,385 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2326385 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS HAVE BEEN ESTABLIHSED FOR VARIOUS BOARD-DESIGNATED AND DONOR RESTRICTED PURPOSES. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | AS OF JUNE 30 2012, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION'S MANAGEMENT COMPLETED A REVIEW OF ALL DONOR FUND AGREEMENTS AND MADE A NET ASSET RECLASSIFICATION AS SHOWN IN THE ENDOWMENTS. |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 272482 | AmountOfCashGrant |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOLKLORICO | NameOfEvent1 |
| Gross Receipts Event1 | 99092 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59806 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39286 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 53448 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CATS IN THE CAN | NameOfEvent2 |
| Gross Receipts Event2 | 84330 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8510 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 75820 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4120 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 183422 | GrossReceiptsTotal |
| Charitable Contributions Total | 68316 | CharitableContributionsTotal |
| Gross Revenue Total Events | 115106 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57568 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57568 | DirectExpenseSummaryEvents |
| Net Income Summary | 57538 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (98 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| 88 CRIME INC | ||||||
| 32 N STONE AVENUE SUITE 1400 | TUCSON | AZ | 857011412 | 860407186 | 75386 | GENERAL SUPPORT |
| AMERICAN RED CROSS SOUTHERN ARIZON | ||||||
| 2916 E BROADWAY BLVD | TUCSON | AZ | 85716 | 860098908 | 20500 | GENERAL SUPPORT |
| ARIZONA SONORA DESERT MUSEUM INC | ||||||
| 2021 N KINNEY ROAD | TUCSON | AZ | 857439719 | 860111675 | 5250 | GENERAL SUPPORT |
| ARIZONA CHILDREN ASSOCIATION | ||||||
| 2700 S 8TH AVENUE | TUCSON | AZ | 85713 | 860096772 | 44600 | GENERAL SUPPORT |
| CASA DE LOS NINOS | ||||||
| 1101 N 4TH AVENUE | TUCSON | AZ | 857057467 | 860314595 | 13750 | GENERAL SUPPORT |
| COMMUNITY FOOD BANK INC | ||||||
| PO BOX 26727 | TUCSON | AZ | 857266727 | 510192519 | 42623 | GENERAL SUPPORT |
| EL PASO COMMUNITY FOUNDATION | ||||||
| PO BOX 272 | EL PASO | TX | 799430272 | 741839536 | 120000 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY TUCSON | ||||||
| 3501 N MOUNTAIN AVE | TUCSON | AZ | 85719 | 942725100 | 16319 | GENERAL SUPPORT |
| HANDI-DOGS INC | ||||||
| 75 S MONTEGO DRIVE | TUCSON | AZ | 857103797 | 953247091 | 22489 | GENERAL SUPPORT |
| HUMANE SOCIETY OF SOUTHERN ARIZONA | ||||||
| 3450 N KELVIN BOULEVARD | TUCSON | AZ | 857161326 | 860112798 | 7497 | GENERAL SUPPORT |
| INTERNATIONAL SONORAN DESERT ALLIAN | ||||||
| 401 W ESPERANZA AVE | AJO | AZ | 85321 | 860778917 | 34792 | GENERAL SUPPORT |
| LOFT CINEMA INC | ||||||
| 3233 E SPEEDWAY BOULEVARD | TUCSON | AZ | 85716 | 460477843 | 28000 | GENERAL SUPPORT |
| MCINTOSH COUNTY ACADEMY | ||||||
| 8945 US HIGHWAY 17 | DARIEN | GA | 31305 | 586000286 | 8000 | GENERAL SUPPORT |
| PATRONATO SAN XAVIER | ||||||
| PO BOX 522 | TUCSON | AZ | 85702 | 742354509 | 10000 | GENERAL SUPPORT |
| TUCSON FESTIVAL OF BOOKS | ||||||
| 5633 E GRANT RD | TUCSON | AZ | 85712 | 262145432 | 5250 | GENERAL SUPPORT |
| UNITED WAY OF TUCSON AND SOUTHERN A | ||||||
| 330 N COMMERCE PARK LOOP STE 200 | TUCSON | AZ | 85745 | 860098932 | 93205 | GENERAL SUPPORT |
| UNIVERSITY OF ARIZONA FOUNDATION | ||||||
| PO BOX 210109 | TUCSON | AZ | 857210109 | 866050388 | 219744 | GENERAL SUPPORT |
| YOUTH ON THEIR OWN | ||||||
| 1660 N ALVERNON WAY | TUCSON | AZ | 85712 | 860644388 | 127210 | GENERAL SUPPORT |
| ARIZONA STATE UNIVERSITY FOUNDATION | ||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 34000 | GENERAL SUPPORT |
| THE CHRISTINA TAYLOR GREEN MEMORIAL | ||||||
| PO BOX 65000 | TUCSON | AZ | 85728 | 451559425 | 117849 | GENERAL SUPPORT |
| LITERACY CONNECTS | ||||||
| 2850 E SPEEDWAY | TUCSON | AZ | 85716 | 237047508 | 13095 | GENERAL SUPPORT |
| LITERACY FOR LIFE | ||||||
| 2850 E BROADWAY BLVD | TUCSON | AZ | 85719 | 860586324 | 144212 | GENERAL SUPPORT |
| TUCSON SYMPHONY SOCIETY | ||||||
| 2175 N 6TH AVE | TUCSON | AZ | 85705 | 860107538 | 13632 | GENERAL SUPPORT |
| PIMA COMMUNITY COLLEGE FOUNDATION | ||||||
| 4905C E BROADWAY BLVD 252 | TUCSON | AZ | 85709 | 860345089 | 38974 | GENERAL SUPPORT |
| NORTHERN AZ UNIVERSITY SCHOLARSHIPS | ||||||
| PO BOX 4108 | FLAGSTAFF | AZ | 86011 | 742579628 | 13000 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF TUCSON | ||||||
| PO BOX 40217 | TUCSON | AZ | 85717 | 860172257 | 11832 | GENERAL SUPPORT |
| EDUCATIONAL ENRICHMENT FOUNDATION | ||||||
| 3809 E 3RD STREET | TUCSON | AZ | 85716 | 742354578 | 19383 | GENERAL SUPPORT |
| TUCSON JEWISH COMMUNITY CENTER | ||||||
| 3800 E RIVER ROAD | TUCSON | AZ | 85718 | 860183578 | 6950 | GENERAL SUPPORT |
| SOUTHERN AZ AIDS FOUNDATION | ||||||
| 375 S EUCLID AVE | TUCSON | AZ | 85719 | 860864100 | 8050 | GENERAL SUPPORT |
| HOPE ANIMAL SHELTER | ||||||
| 2011 E 12TH STREET | TUCSON | AZ | 85719 | 030561855 | 11000 | GENERAL SUPPORT |
| SOMALI BANTU ASSOC OF TUCSON | ||||||
| 4500 E SPEEDWAY STE 12 | TUCSON | AZ | 85712 | 202747617 | 14032 | GENERAL SUPPORT |
| RINCON CONGREGATIONAL UNITED CHURCH | ||||||
| 122 N CRAYCROFT ROAD | TUCSON | AZ | 85711 | 866007256 | 7095 | GENERAL SUPPORT |
| HOMICIDE SURVIVORS INC | ||||||
| 32 N STONE AVE SUITE 1408 | TUCSON | AZ | 85701 | 860889964 | 131582 | GENERAL SUPPORT |
| WESLEYAN UNIVERSITY | ||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | 6500 | GENERAL SUPPORT |
| CIRCLES OF PEACE | ||||||
| 404 CRAWFORD STREET | NOGALES | AZ | 85621 | 203452166 | 6500 | GENERAL SUPPORT |
| CASA DE LA LUZ | ||||||
| 400 W MAGEE RD | TUCSON | AZ | 85704 | 861004321 | 20000 | GENERAL SUPPORT |
| SAN MIGUEL CASA INC | ||||||
| 220 N ZAPATA HWY 11 | LAREDO | TX | 78043 | 742837551 | 15000 | GENERAL SUPPORT |
| CASAS ADOBES BAPTIST CHURCH | ||||||
| 10801 N LA CHOLLA BLVD | TUCSON | AZ | 85742 | 860314386 | 76453 | GENERAL SUPPORT |
| SOUTHERN BAPTIST FOUNDATION | ||||||
| 901 COMMERCE STREET SUITE 600 | NASHVILLE | TN | 37203 | 620508097 | 38227 | GENERAL SUPPORT |
| INTERNATIONAL MISSION BOARD | ||||||
| PO BOX 6767 | RICHMOND | VA | 23230 | 540213930 | 42049 | GENERAL SUPPORT |
| AWANA CLUBS INTERNATIONAL | ||||||
| 1 E BODE ROAD | STREAMWOOD | IL | 60107 | 362428692 | 22936 | GENERAL SUPPORT |
| NORTH AMERICAN MISSION BOARD | ||||||
| PO BOX 116543 | ATLANTA | GA | 30368 | 582379481 | 19113 | GENERAL SUPPORT |
| BAPTIST MEDICAL & DENTAL MISSION | ||||||
| 11 PLAZA DRIVE | HATTIESBURG | MS | 39402 | 640811705 | 15291 | GENERAL SUPPORT |
| UNIVERSITY MEDICAL CENTER FNDN | ||||||
| PO BOX 245128 | TUCSON | AZ | 85724 | 860572438 | 51000 | GENERAL SUPPORT |
| BAYLOR UNIVERSITY | ||||||
| 1 BEAR PLACE 97026 | WACO | TX | 76798 | 741159753 | 57340 | GENERAL SUPPORT |
| WOMEN'S MISSIONARY UNION FNDN | ||||||
| 100 MISSIONARY RIDGE | BIRMINGHAM | AL | 35242 | 631138772 | 15291 | GENERAL SUPPORT |
| TUCSON PIMA ARTS COUNCIL | ||||||
| 100 N STONE AVE SUITE 303 | TUCSON | AZ | 85701 | 860465675 | 21851 | GENERAL SUPPORT |
| THE SALVATION ARMY TUCSON | ||||||
| 1001 N RICHEY BLVD | TUCSON | AZ | 85716 | 941156347 | 13479 | GENERAL SUPPORT |
| UNIVERSITY OF ARIZONA FNDN | ||||||
| 1052 N HIGHLAND AVE | TUCSON | AZ | 85721 | 10000 | GENERAL SUPPORT | |
| UNIVERSITY OF TEXAS- EL PASO | ||||||
| 1100 N STANTON SUITE 201 | EL PASO | TX | 79902 | 746000813 | 25000 | GENERAL SUPPORT |
| PEOPLE FOR THE AMERICAN WAY FNDN | ||||||
| 1101 15TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 133065716 | 10000 | GENERAL SUPPORT |
| PRIMAVERA FOUNDATION INC | ||||||
| 151 W 40TH STREET | TUCSON | AZ | 85713 | 860733182 | 46923 | GENERAL SUPPORT |
| NATURE CONSERVANCY OF ARIZONA | ||||||
| 1510 E FT LOWELL RD | TUCSON | AZ | 85719 | 530242652 | 8750 | GENERAL SUPPORT |
| SERENTIY BAPTIST CHURCH | ||||||
| 15501 W AJO WAY | TUCSON | AZ | 85735 | 860470457 | 15291 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS TUCSON | ||||||
| 160 ALAMEDA STREET | TUCSON | AZ | 85701 | 860188050 | 12442 | GENERAL SUPPORT |
| NATIONAL PARTNERSHIP FOR WOMEN | ||||||
| 1875 CONNECTICUT AVE NW SUITE 650 | WASHINGTON | DC | 20009 | 237124915 | 20000 | GENERAL SUPPORT |
| TUCSON BOTANICAL GARDENS | ||||||
| 2150 N ALVERNON WAY | TUCSON | AZ | 85712 | 237037310 | 26000 | GENERAL SUPPORT |
| ARIZONA SOUTHERN BAPTIST CONVENTION | ||||||
| 2240 N HAYDEN RD STE 100 | SCOTTSDALE | AZ | 85257 | 860123683 | 15291 | GENERAL SUPPORT |
| TUCSON NURSERY SCHOOLS | ||||||
| 2385 S PLUMER AVE | TUCSON | AZ | 85713 | 860096796 | 20000 | GENERAL SUPPORT |
| HIGHER GROUND A RESOURCE CENTER | ||||||
| 2400 W DREXEL ROAD | TUCSON | AZ | 85746 | 273585869 | 20000 | GENERAL SUPPORT |
| GREEN VALLEY ASSISTANCE SERVICES | ||||||
| 250 E CONTINENTAL ROAD STE 102 | GREEN VALLEY | AZ | 85614 | 942783969 | 26964 | GENERAL SUPPORT |
| SOUTHERN ARIZONA MENTAL HEALTH CORP | ||||||
| 2502 N DODGE BLVD STE 190 | TUCSON | AZ | 85716 | 860806975 | 56576 | GENERAL SUPPORT |
| PARENT AID-CHILD ABUSE PREVENTION | ||||||
| 2580 E 22ND STREET | TUCSON | AZ | 85713 | 742591577 | 8367 | GENERAL SUPPORT |
| OUR FAMILY SERVICES | ||||||
| 2590 N ALVERNON WAY | TUCSON | AZ | 85712 | 942598560 | 15000 | GENERAL SUPPORT |
| CHILD AND FAMILY RESOURCES | ||||||
| 2800 E BROADWAY BLVD | TUCSON | AZ | 85716 | 860251984 | 15000 | GENERAL SUPPORT |
| TUCSON AUDOBON SOCIETY | ||||||
| 300 E UNIVERSITY AVE 120 | TUCSON | AZ | 85705 | 866053779 | 12930 | GENERAL SUPPORT |
| OPENING MINDS THROUGHT THE ARTS FND | ||||||
| 3208 E FT LOWELL RD STE 106 | TUCSON | AZ | 85716 | 200184741 | 20000 | GENERAL SUPPORT |
| TUCSON WALDORF EDUCATION ASSOC | ||||||
| 3349 E PRESIDIO RD | TUCSON | AZ | 85716 | 860729122 | 177048 | GENERAL SUPPORT |
| ST ALBANS EPISCOPAL CHURCH | ||||||
| 3738 OLD SABINO CANYON RD | TUCSON | AZ | 85750 | 860360308 | 14000 | GENERAL SUPPORT |
| JEWISH FEDERATION OF SOUTHERN AZ | ||||||
| 3822 E RIVER RD SUITE 100 | TUCSON | AZ | 85718 | 860096795 | 21800 | GENERAL SUPPORT |
| TU NIDITO CHILDREN & FAMILY SERVICE | ||||||
| 3922 N MOUNTAIN AVE | TUCSON | AZ | 85711 | 860769031 | 15000 | GENERAL SUPPORT |
| MAKE WAY FOR BOOKS | ||||||
| 3955 E FT LOWELL SUITE 114 | TUCSON | AZ | 85712 | 311583036 | 75000 | GENERAL SUPPORT |
| ITZABOUTIME INC | ||||||
| 402 S STAR AVE | TUCSON | AZ | 85719 | 860689768 | 7200 | GENERAL SUPPORT |
| WINGSPAN | ||||||
| 430 EAST 7TH STREET | TUCSON | AZ | 85705 | 742553722 | 18000 | GENERAL SUPPORT |
| S AZ COMMUNITY DIAPER BANK | ||||||
| 4500 E SPEEDWAY BLVD STE 75 | TUCSON | AZ | 85712 | 431990345 | 10000 | GENERAL SUPPORT |
| UNITARIAN UNIVERSALIST CHURCH TUCSO | ||||||
| 4831 E 22ND STREET | TUCSON | AZ | 85711 | 866006433 | 6063 | GENERAL SUPPORT |
| BOY SCOUTS OF AMERICA-CATALINA | ||||||
| 5049 E BROADWAY BLVD STE 200 | TUCSON | AZ | 85711 | 860107516 | 38477 | GENERAL SUPPORT |
| YWCA OF TUCSON | ||||||
| 525 N BONITA AVE | TUCSON | AZ | 85745 | 860098937 | 24654 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF SANTA CRUZ | ||||||
| 590 N TYLER AVE | NOGALES | AZ | 85621 | 860671818 | 15319 | GENERAL SUPPORT |
| STEP STUDENT EXPEDITION PROGRAM | ||||||
| 6336 N ORACLE RD STE 326 | TUCSON | AZ | 85704 | 223879050 | 20000 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF ARIZONA | ||||||
| 6339 E SPEEDWAY BLVD STE 109 | TUCSON | AZ | 85710 | 860184349 | 15000 | GENERAL SUPPORT |
| JOBPATH | ||||||
| 655 N ALVERNON WAY STE 205 | TUCSON | AZ | 85711 | 9144 | GENERAL SUPPORT | |
| SAN MIGUEL CRISTO REY HIGH SCHOOL | ||||||
| 6601 S SAN FERNANDO AVE | TUCSON | AZ | 85756 | 481270906 | 50000 | GENERAL SUPPORT |
| RODEL CHARITABLE FNDN OF ARIZONA | ||||||
| 6720 N SCOTTSDALE RD STE 310 | SCOTTSDALE | AZ | 85253 | 860941890 | 35000 | GENERAL SUPPORT |
| GOSPEL RESCUE MISSION | ||||||
| 707 W MIRACLE MILE | TUCSON | AZ | 85705 | 866054088 | 11500 | GENERAL SUPPORT |
| CASA DE ESPERANZA INC | ||||||
| 780 S PARK CENTRE AVE | GREEN VALLEY | AZ | 85614 | 860603592 | 70860 | GENERAL SUPPORT |
| CHRIST CLINICCHRIST KITCHEN | ||||||
| 914 W CARLISLE AVE | SPOKANE | WA | 99205 | 911435174 | 140000 | GENERAL SUPPORT |
| FTC INTERNATIONAL | ||||||
| 220 N ZAPATA | LAREDO | TX | 78043 | 200793506 | 10000 | GENERAL SUPPORT |
| TUCSON MEET YOURSELF | ||||||
| PO BOX 42044 | TUCSON | AZ | 85733 | 510195434 | 14000 | GENERAL SUPPORT |
| TUCSON WILDLIFE CENTER | ||||||
| PO BOX 18320 | TUCSON | AZ | 85731 | 861001344 | 10000 | GENERAL SUPPORT |
| BISBEE COALITION FOR THE HOMELESS | ||||||
| PO BOX 5393 | BISBEE | AZ | 85603 | 860782752 | 73296 | GENERAL SUPPORT |
| IMAGO DEL MIDDLE SCHOOL | ||||||
| PO BOX 3056 | TUCSON | AZ | 85702 | 861155866 | 15085 | GENERAL SUPPORT |
| DESERT DOVE FARM | ||||||
| PO BOX 31615 | TUCSON | AZ | 85751 | 861014572 | 10000 | GENERAL SUPPORT |
| CHILD EVANGELISM FELLOWSHIP | ||||||
| PO BOX 348 | WARRENTON | MO | 63383 | 386091187 | 26759 | GENERAL SUPPORT |
| TOUCH POINT CONNECTION | ||||||
| PO BOX 36960 | TUCSON | AZ | 85740 | 261530589 | 10000 | GENERAL SUPPORT |
| NOGALES EDUCATIONAL FOUNDATION | ||||||
| PO BOX 6094 | NOGALES | AZ | 85628 | 860777254 | 6000 | GENERAL SUPPORT |
| ST ANDREWS CHILDREN'S CLINIC INC | ||||||
| PO BOX 67 | GREEN VALLEY | AZ | 85622 | 860684094 | 9113 | GENERAL SUPPORT |
| PASSAGES- EDUCATION AND SUPPORT | ||||||
| PO BOX 89055 | TUCSON | AZ | 85752 | 262011754 | 15000 | GENERAL SUPPORT |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GENERAL SUPPORT | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 27500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JCLINTON MABIE | NamePerson |
| Base Compensation Filing Org | 144107 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 5800 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 23557 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 173464 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | FOLKLORICO SPLY | 1 | 23326 |
| X | SUPPLIES | 1 | 18806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | TO ANSWER QUESTIONS 8, 9A AND 9B OF PART V. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | DURING THE YEAR CFSA HAD ONE VOLUNTEER WHO PERFORMED ADMINISTRATIVE TASKS INCLUDING FILNG AND ANSWERING PHONES IN THE ADMINISTRATIVE OFFICES. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | FUNDING AND ADMINISTRATIVE SUPPORT FOR THE DEVELOPMENT OF THE LITERACY FOR LIFE COALITION (LLC). THROUGH THE WORK OF LLC, SEVERAL LITERACY ORGANIZATIONS ARE MERGING TO FORM A STRONGER, MORE INTEGRATED APPROACH TO LITERACY SERVICES, AWARENESS AND ADVOCACY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE BY REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5, INCLUDES UNREALIZED LOSS OF 692,986 LINE 5, PRIOR YEAR ORO VALLEY NET ASSET - DUE TO OTHER AGENCIES 222,600 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ZUCKERMAN COMMUNITY OUTREACH FDD | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 203617544 | CHARITABLE | AZ | 501(C) | 11A | N/A | false |
| THE HOWARD V MOORE FOUNDATION | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 203983894 | CHARITABLE | AZ | 501(C) | 11A | N/A | false |
| SYCAMORE CANYON CONSERVATION FDN | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 205391377 | CONSERVATI | AZ | 501(C) | 11A | N/A | false |
| THE WILLIAM E HALL FOUNDATION | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 136105057 | CHARITABLE | AZ | 501(C) | 11A | N/A | false |
| WOMEN'S FOUNDATION OF SOUTHERN AZ | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 311660702 | CHARITABLE | AZ | 501(C) | 7 | N/A | false |
| THE MELODY S ROBIDOUX FOUNDATION | ||||||||||
| 2033 E SPEEDWAY BOULEVARD 102 | TUCSON | AZ | 85719 | 860667916 | CHARITABLE | AZ | 501(C) | 11A | N/A | false |
| CFSA PROPERTIES INC | ||||||||||
| 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 860742820 | PROP MNGMT | AZ | 501(C) | 11A | N/A | false |
| THE THOMAS R BROWN FAMILY FDN | ||||||||||
| PO BOX 31930 | TUCSON | AZ | 85751 | 860933380 | CHARITABLE | AZ | 501(C) | 11A | N/A | false |
| KNISELY FAMILY FOUNDATION | ||||||||||
| 8360 E BROOKWOOD DRIVE | TUCSON | AZ | 85750 | 860952581 | CHARITABLE | AZ | 501(C) | 11A | N/A | false |
| WORTH AND DOT HOWARD FOUNDATION | ||||||||||
| 3191 N 29TH PLACE | PHOENIX | AZ | 85016 | 860984133 | CHARITABLE | AZ | 501(C) | 11A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS R BROWN FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 75000 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |