TUCSON COMMUNITY FOUNDATION DONOR DIRECTED FUND: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON COMMUNITY FOUNDATION DONOR DIRECTED FUND (EIN 94-2844787)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201431289349101463
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T14:56:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | 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 | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942844787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON COMM FDN DONOR DIRECTED FUND | BusinessNameLine1 |
| Business Name Line2 | C/O COMMUNITY FDN FOR SOUTHERN AZ | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | 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 AND CEO | Title |
| Phone | 5207700800 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE S KLEWER CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2014-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 0 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Total Revenue And Expenses | 0 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Tot Opr Expenses Rev And Expnss | 0 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 0 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 0 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Total Net Assets EOY | 0 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 0 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 0 | TotalLiabilitiesNetAssetsEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | false | AtLeast5000InAssets |
| States Filed With | AZ | StatesFiledWith |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FDN FOR SOUTHERN ARIZONA | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY FDN FOR SOUTHERN ARIZONA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5207700800 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 E BROADWAY | AddressLine1 |
| Address Line2 | 2250 E BROADWAY | AddressLine2 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (22 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| FRED CHAFFEE | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| CANDE GROGAN | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| DONALD LURIA | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| RICHARD MUNDINGER | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TREASURER | 0.00 | 0 | 0 | 0 |
| CARRIE BRENNAN | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| TONY DABDOUB | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| BOB FRIESEN | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| BILL HOLMES | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| MARIAN LALONDE | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | EX-OFFICIO | 0.00 | 0 | 0 | 0 |
| DARRYL DOBRAS | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | SECRETARY | 0.00 | 0 | 0 | 0 |
| BRADLEY NYSTEDT | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| JIM ROWLEY | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| R MICHAEL SULLIVAN | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| CRAIG WISNOM | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| JOSEPH BLAIR | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| JAN LESHER | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| PAUL LINDSEY | |||||||||
| 2250 E BROADWAY BOULEVARD | 2250 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| NANCY DAVIS | |||||||||
| 2250 BROADWAY BOULEVARD | TUCSON | AZ | 85719 | CHAIR | 0.00 | 0 | 0 | 0 | |
| NIKKI HALLE | |||||||||
| 2550 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 | |
| WILLIAM NEUBAUER | |||||||||
| 2550 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | EX-OFFICIO | 0.00 | 0 | 0 | 0 | |
| ROMAN SANDOVAL | |||||||||
| 2550 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | TRUSTEE | 0.00 | 0 | 0 | 0 | |
| ROGER VOGEL | |||||||||
| 2550 E BROADWAY BOULEVARD | TUCSON | AZ | 85719 | 1ST VICE CHA | 0.00 | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 0 | ExpensesAndContributions |
| Qualifying Distributions | 0 | QualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Compensation Explanation CompensationExplanation
Compensation Compensation (22 entries)
| FRED CHAFFEE |
| CANDE GROGAN |
| DONALD LURIA |
| RICHARD MUNDINGER |
| CARRIE BRENNAN |
| TONY DABDOUB |
| BOB FRIESEN |
| BILL HOLMES |
| MARIAN LALONDE |
| DARRYL DOBRAS |
| BRADLEY NYSTEDT |
| JIM ROWLEY |
| R MICHAEL SULLIVAN |
| CRAIG WISNOM |
| JOSEPH BLAIR |
| JAN LESHER |
| PAUL LINDSEY |
| NANCY DAVIS |
| NIKKI HALLE |
| WILLIAM NEUBAUER |
| ROMAN SANDOVAL |
| ROGER VOGEL |