2014-01-22T14:09:52-06:00 2012-06-30 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2011-07-01 942681765 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA COMM 5207700800 2250 E BROADWAY BLVD TUCSON AZ 85719 J CLINTON MABIE 5207700800 2013-05-06 JULIE S KLEWER CPA 5205450500 2014-01-22 2011 2016-02-25 16:41:14Z X NANCY DAVIS 2250 E BROADWAY BLVD TUCSON AZ 85719 21383183 false X WWW.CFSOAZ.ORG/ X 1980 AZ TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. 25 24 30 0 6717973 7130682 201272 808304 1480114 886121 5963 78856 8405322 8903963 3972786 3745362 0 1189193 1085015 5062 231571 2783156 1407128 7945135 6242567 460187 2661396 59597261 59134297 4854298 2645524 54742963 56488773 X TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. false false 5237446 3745362 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. 5237446 true true false false false false false false true true true false false false true true false true false false false true false false true false false true true true false false false false false false false false true false false false false true false false false false false 43 0 true 30 true false false false false false false false false false X 25 24 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 0.55 X 0 0 0 RON BARBER 0.55 X 0 0 0 DONALD LURIA 0.55 X 0 0 0 RICHARD MUNDINGER 0.55 X X 0 0 0 CARRIE BRENNAN 0.55 X 0 0 0 NANCY DAVIS 0.55 X X 0 0 0 ROGER VOGEL 0.55 X X 0 0 0 KERSTIN BLOCK 0.55 X 0 0 0 MARY B BERNAL 0.55 X X 0 0 0 BOB FRIESEN 0.55 X 0 0 0 JAMES J GLASSER 0.55 X 0 0 0 SCOTT NEELEY 0.55 X 0 0 0 MARIAN LALONDE 0.55 X 0 0 0 BILL HOLMES 0.55 X X 0 0 0 BRADLEY NYSTEDT 0.55 X 0 0 0 TONY DABDOUB 0.55 X 0 0 0 JIM ROWLEY 0.55 X 0 0 0 ROMAN SANDOVAL 0.55 X 0 0 0 MICHAEL SULLIVAN 0.55 X 0 0 0 DARRYL DOBRAS 0.55 X 0 0 0 BETH WALKUP 0.55 X 0 0 0 CRAIG WISNOM 0.55 X 0 0 0 KEVIN HENRY 0.55 X 0 0 0 WILLIAM NEUBAUER 0.55 X 0 0 0 JCLINTON MABIE 40.00 X 144107 0 29357 144107 29357 1 false true false 68316 171153 6891213 42132 7130682 MANAGEMENT FEE 541610 808304 808304 808304 994118 994118 12313655 12421652 -107997 -107997 -107997 115106 68316 57568 57538 OTHER REVENUE 900099 21318 21318 21318 8903963 1715743 3445380 3445380 27500 27500 272482 272482 145000 14500 101500 29000 742038 420149 306537 15352 26908 13185 12378 1345 92426 45289 42516 4621 78643 38535 36176 3932 627539 627539 7468 7468 84827 84827 5062 5062 129334 129334 184695 27704 18470 138521 236407 115839 108747 11821 52267 25611 24043 2613 30668 10734 12267 7667 OTHER EXPENSES 46551 16293 18621 11637 PROGRAM SUBCONTRACTS 7372 7372 6242567 5237446 773550 231571 586283 529199 5776547 6143449 10407067 2318299 888159 45316 39388 11527 205272 167857 67341 37415 41566615 49785660 229377 229377 36484 34055 59597261 59134297 113430 102875 643503 216264 4097365 2326385 4854298 2645524 X 38566781 16292195 2828045 4475295 13348137 35721283 54742963 56488773 59597261 59134297 X 2661396 -915586 X false true true X false X 6630141 4943855 16808583 6717973 7130681 42231233 6630141 4943855 16808583 6717973 7130681 42231233 8487350 33743883 1563108 1334755 966661 1225357 994118 6083999 48315232 1938846 0.69840 0.67960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 36038452 673400 -109175 -1455242 35146895 24653373 1131536 3625617 1298538 28111988 21707167 1651047 2692520 1397361 24653373 0.93520 0.06480 false false false 37536 121 37415 167736 167736 37415 DUE TO OTHER AGENCIES 2326385 2326385 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. GENERAL SUPPORT 272482 FOLKLORICO 99092 59806 39286 53448 CATS IN THE CAN 84330 8510 75820 4120 183422 68316 115106 57568 57568 57538 true 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 GENERAL SUPPORT 3 27500 ADDITIONAL INFORMATION 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. X X false false false false false false false false false JCLINTON MABIE 144107 5800 23557 173464 X FOLKLORICO SPLY 1 23326 X SUPPLIES 1 18806 false true false 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 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 false false true false false false false false true false true false false false false false false false THOMAS R BROWN FAMILY FOUNDATION C 75000 FAIR MARKET VALUE