COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (EIN 94-2681765)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201431329349302613
- 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
- 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 | 2014-05-12T12:34:53-05:00 | 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 | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | 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 | 2014-05-08 | 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 | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 22602979 | 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 | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7130682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4057546 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 808304 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160675 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 886121 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2933041 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78856 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64413 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8903963 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7215675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3745362 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4310647 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1085015 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 997531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5062 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 322492 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1407128 | OtherExpensePriorYear |
| Other Expenses Current Year | 1022911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6242567 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6331089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2661396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 884586 | RevenuesLessExpensesCY |
| Total Assets BOY | 59134297 | TotalAssetsBOY |
| Total Assets EOY | 62464219 | TotalAssetsEOY |
| Total Liabilities BOY | 2645524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2516772 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56488773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59947447 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5246417 | Expense |
| Grants | 4488127 | Grants |
| Description | THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA) DISTRIBUTED 701 GRANTS TOTALING 4,488,127 FROM 147 FUNDS. SEVENTY SCHOLARSHIPS TOTALING 318,231 WERE DISTRIBUTED FROM 30 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 2013, CFSA PROVIDED 260,297 TO THREE NONPROFITS TOWARDS THE COLLABORATIVE EFFORTS. | Description |
| Total Program Service Expense | 5246417 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | FormerFormer |
|---|---|---|---|---|---|---|---|
| PAUL LINDSEY | |||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | ||
| FRED CHAFFEE | |||||||
| 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 | |
| CANDE GROGAN | |||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | ||
| NIKKI HALLE | |||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | ||
| BOB FRIESEN | |||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | ||
| JAN LESHER | |||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | ||
| MARIAN LALONDE | |||||||
| EX-OFFICIO | 0.55 | X | 0 | 0 | 0 | ||
| BILL HOLMES | |||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | ||
| 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 | |||||||
| SECRETARY | 0.55 | X | 0 | 0 | 0 | X | |
| CRAIG WISNOM | |||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | ||
| JOSEPH BLAIR | |||||||
| DIRECTOR | 0.55 | X | 0 | 0 | 0 | ||
| WILLIAM NEUBAUER | |||||||
| EX-OFFICIO | 0.55 | X | 0 | 0 | 0 | ||
| JCLINTON MABIE | |||||||
| PRESIDENT & | 40.00 | 145000 | 0 | 15596 | X | ||
| LEAH GEISTFELD | |||||||
| EXECUTIVE DI | 40.00 | 4583 | 0 | 0 | X | ||
| MARI DIFFLEY | |||||||
| FORMER COO | 40.00 | 138033 | 0 | 9993 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 287616 | TotalReportableCompFromOrg |
| Total Other Compensation | 25589 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 64755 | FundraisingEvents |
| All Other Contributions | 3992791 | AllOtherContributions |
| Noncash Contributions | 49132 | NoncashContributions |
| Total Contributions | 4057546 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 160675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160675 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160675 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1696698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1696698 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16459867 | Securities |
| Other | 111867 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15209054 | Securities |
| Other | 126337 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1250813 | Securities |
| Other | -14470 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1236343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1236343 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69386 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 64755 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51913 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17473 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 46940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46940 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46940 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7215675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3140656 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4260095 | Total |
| Program Services | 4260095 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40552 | Total |
| Program Services | 40552 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187533 | Total |
| Program Services | 91892 | ProgramServices |
| Management And General | 86265 | ManagementAndGeneral |
| Fundraising | 9376 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134740 | Total |
| Program Services | 66023 | ProgramServices |
| Management And General | 61980 | ManagementAndGeneral |
| Fundraising | 6737 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518355 | Total |
| Program Services | 253994 | ProgramServices |
| Management And General | 238443 | ManagementAndGeneral |
| Fundraising | 25918 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82692 | Total |
| Program Services | 40519 | ProgramServices |
| Management And General | 38038 | ManagementAndGeneral |
| Fundraising | 4135 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74211 | Total |
| Program Services | 36363 | ProgramServices |
| Management And General | 34137 | ManagementAndGeneral |
| Fundraising | 3711 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292250 | Total |
| Program Services | 73063 | ProgramServices |
| Management And General | 116900 | ManagementAndGeneral |
| Fundraising | 102287 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20488 | Total |
| Program Services | 5122 | ProgramServices |
| Management And General | 8195 | ManagementAndGeneral |
| Fundraising | 7171 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50207 | Total |
| Program Services | 12552 | ProgramServices |
| Management And General | 20083 | ManagementAndGeneral |
| Fundraising | 17572 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184486 | Total |
| Program Services | 184486 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100599 | Total |
| Program Services | 15090 | ProgramServices |
| Management And General | 10060 | ManagementAndGeneral |
| Fundraising | 75449 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134181 | Total |
| Program Services | 65748 | ProgramServices |
| Management And General | 61724 | ManagementAndGeneral |
| Fundraising | 6709 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77976 | Total |
| Program Services | 38208 | ProgramServices |
| Management And General | 35869 | ManagementAndGeneral |
| Fundraising | 3899 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19642 | Total |
| Program Services | 9625 | ProgramServices |
| Management And General | 9035 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47473 | Total |
| Program Services | 7121 | ProgramServices |
| Management And General | 4747 | ManagementAndGeneral |
| Fundraising | 35605 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12478 | Total |
| Program Services | 4367 | ProgramServices |
| Management And General | 4991 | ManagementAndGeneral |
| Fundraising | 3120 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30151 | Total |
| Program Services | 10553 | ProgramServices |
| Management And General | 12060 | ManagementAndGeneral |
| Fundraising | 7538 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 48980 | 17044 | 19653 | 12283 |
| PROGRAM SUBCONTRACTS | 4000 | 4000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6331089 | Total |
| Program Services | 5246417 | ProgramServices |
| Management And General | 762180 | ManagementAndGeneral |
| Fundraising | 322492 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529199 | BOY |
| EOY | 2251143 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6143449 | BOY |
| EOY | 3447319 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318299 | BOY |
| EOY | 395200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45316 | BOY |
| EOY | 364 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11527 | BOY |
| EOY | 476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 134765 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37415 | BOY |
| EOY | 48624 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49785660 | BOY |
| EOY | 56059306 | 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 | 34055 | BOY |
| EOY | 32410 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59134297 | BOY |
| EOY | 62464219 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102875 | BOY |
| EOY | 94504 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216264 | BOY |
| EOY | 195252 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31699 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2326385 | BOY |
| EOY | 2195317 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2645524 | BOY |
| EOY | 2516772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16292195 | BOY |
| EOY | 18469608 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4475295 | BOY |
| EOY | 5027146 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35721283 | BOY |
| EOY | 36450693 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56488773 | BOY |
| EOY | 59947447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59134297 | BOY |
| EOY | 62464219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 884586 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2574088 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 4943855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16808583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6717973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7130681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4057546 | CurrentTaxYear |
| Total | 39658638 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4943855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16808583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6717973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7130681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4057546 | CurrentTaxYear |
| Total | 39658638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9641875 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30016763 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1334755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 966661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1225357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 994118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1696698 | CurrentTaxYear |
| Total | 6217589 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 38758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46940 | CurrentTaxYear |
| Total | 107016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45983243 | TotalSupport |
| Gross Receipts From Admissions Etc | 1602749 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69840 | 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) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35146895 | BeginningOfYearBalance |
| Contributions | 729410 | Contributions |
| Investment Earnings Or Losses | 3779868 | InvestmentEarningsOrLosses |
| Other Expenditures | -3214634 | OtherExpenditures |
| End Of Year Balance | 36441539 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.93380 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06620 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37536 | OtherCostOrOtherBasis |
| Depreciation | 1165 | Depreciation |
| Book Value | 36371 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97229 | OtherCostOrOtherBasis |
| Depreciation | 84976 | Depreciation |
| Book Value | 12253 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48624 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER AGENCIES | Description |
| Amount | $2,195,317 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2195317 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR VARIOUS BOARD-DESIGNATED AND DONOR-RESTRICTED PURPOSES. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | AS OF JUNE 30, 2013, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PAGE 5, PART V | ReturnReference |
| Explanation | PART II, LINE 1 - THE ACCRUAL METHOD USED TO ACCOUNT FOR CASH GRANTS PROVIDED TO ENTITIES OUTSIDE THE UNITED STATES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOLKLORICO | NameOfEvent1 |
| Gross Receipts Event1 | 96286 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68386 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 51632 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CATS IN THE CAN | NameOfEvent2 |
| Gross Receipts Event2 | 37855 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36855 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1000 | GrossRevenueEvent2 |
| Gross Receipts Total | 134141 | GrossReceiptsTotal |
| Charitable Contributions Total | 64755 | CharitableContributionsTotal |
| Gross Revenue Total Events | 69386 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51632 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51632 | DirectExpenseSummaryEvents |
| Net Income Summary | 17754 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (87 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| CASA DE LOS NINOS | ||||||||||
| 1101 N 4TH AVENUE | TUCSON | AZ | 857057467 | 860314595 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| COMMUNITY FOOD BANK INC | ||||||||||
| PO BOX 26727 | TUCSON | AZ | 857266727 | 510192519 | 501C3 | 26482 | FMV | GENERAL SUPPORT | ||
| EL PASO COMMUNITY FOUNDATION | ||||||||||
| PO BOX 272 | EL PASO | TX | 799430272 | 741839536 | 501C3 | 130000 | FMV | GENERAL SUPPORT | ||
| HABITAT FOR HUMANITY TUCSON | ||||||||||
| 3501 N MOUNTAIN AVE | TUCSON | AZ | 85719 | 942725100 | 501C3 | 20000 | FMV | GENERAL SUPPORT | ||
| HANDI-DOGS INC | ||||||||||
| 75 S MONTEGO DRIVE | TUCSON | AZ | 857103797 | 953247091 | 501C3 | 35083 | FMV | GENERAL SUPPORT | ||
| HUMANE SOCIETY OF SOUTHERN ARIZONA | ||||||||||
| 3450 N KELVIN BOULEVARD | TUCSON | AZ | 857161326 | 860112798 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| INTERNATIONAL SONORAN DESERT ALLIAN | ||||||||||
| PO BOX 687 | AJO | AZ | 85321 | 860778917 | 501C3 | 54279 | FMV | GENERAL SUPPORT | ||
| MCINTOSH COUNTY ACADEMY | ||||||||||
| 8945 US HIGHWAY 17 | DARIEN | GA | 31305 | 586000286 | 501C3 | 8000 | FMV | GENERAL SUPPORT | ||
| PATRONATO SAN XAVIER | ||||||||||
| PO BOX 522 | TUCSON | AZ | 85702 | 742354509 | 501C3 | 60000 | FMV | GENERAL SUPPORT | ||
| UNITED WAY OF TUCSON AND SOUTHERN A | ||||||||||
| PO BOX 86750 | TUCSON | AZ | 85754 | 860098932 | 501C3 | 466107 | FMV | GENERAL SUPPORT | ||
| UNIVERSITY OF ARIZONA FOUNDATION | ||||||||||
| PO BOX 210109 | TUCSON | AZ | 857210109 | 866050388 | 501C3 | 353067 | FMV | GENERAL SUPPORT | ||
| YOUTH ON THEIR OWN | ||||||||||
| 1660 N ALVERNON WAY | TUCSON | AZ | 85712 | 860644388 | 501C3 | 60000 | FMV | GENERAL SUPPORT | ||
| ARIZONA STATE UNIVERSITY | ||||||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | 866051042 | 27000 | FMV | GENERAL SUPPORT | |||
| LITERACY CONNECTS | ||||||||||
| 2850 E SPEEDWAY | TUCSON | AZ | 85716 | 237047508 | 501C3 | 68000 | FMV | GENERAL SUPPORT | ||
| PIMA COMMUNITY COLLEGE FOUNDATION | ||||||||||
| 4905C E BROADWAY BLVD 252 | TUCSON | AZ | 85709 | 860345089 | 501C3 | 18829 | FMV | GENERAL SUPPORT | ||
| NORTHERN AZ UNIVERSITY | ||||||||||
| PO BOX 4108 | FLAGSTAFF | AZ | 86011 | 742579628 | 20000 | FMV | GENERAL SUPPORT | |||
| EDUCATIONAL ENRICHMENT FOUNDATION | ||||||||||
| 3809 E 3RD STREET | TUCSON | AZ | 85716 | 742354578 | 501C3 | 47500 | FMV | GENERAL SUPPORT | ||
| SOUTHERN AZ AIDS FOUNDATION | ||||||||||
| 375 S EUCLID AVE | TUCSON | AZ | 85719 | 860864100 | 501C3 | 15000 | FMV | GENERAL SUPPORT | 10000 | LAND |
| RINCON CONGREGATIONAL UNITED CHURCH | ||||||||||
| 122 N CRAYCROFT ROAD | TUCSON | AZ | 85711 | 866007256 | 501C3 | 6779 | FMV | GENERAL SUPPORT | ||
| HOMICIDE SURVIVORS INC | ||||||||||
| 32 N STONE AVE SUITE 1408 | TUCSON | AZ | 85701 | 860889964 | 501C3 | 284716 | FMV | GENERAL SUPPORT | ||
| CASAS ADOBES BAPTIST CHURCH | ||||||||||
| 10801 N LA CHOLLA BLVD | TUCSON | AZ | 85742 | 860314386 | 501C3 | 80000 | FMV | GENERAL SUPPORT | ||
| SOUTHERN BAPTIST FOUNDATION | ||||||||||
| 901 COMMERCE STREET SUITE 600 | NASHVILLE | TN | 37203 | 620508097 | 501C3 | 28667 | FMV | GENERAL SUPPORT | ||
| INTERNATIONAL MISSION BOARD | ||||||||||
| PO BOX 6767 | RICHMOND | VA | 23230 | 540213930 | 501C3 | 31534 | FMV | GENERAL SUPPORT | ||
| AWANA CLUBS INTERNATIONAL | ||||||||||
| 1 E BODE ROAD | STREAMWOOD | IL | 60107 | 362428692 | 501C3 | 17200 | FMV | GENERAL SUPPORT | ||
| NORTH AMERICAN MISSION BOARD | ||||||||||
| PO BOX 116543 | ATLANTA | GA | 30368 | 582379481 | 501C3 | 14333 | FMV | GENERAL SUPPORT | ||
| BAPTIST MEDICAL & DENTAL MISSION | ||||||||||
| 11 PLAZA DRIVE | HATTIESBURG | MS | 39402 | 640811705 | 501C3 | 11467 | FMV | GENERAL SUPPORT | ||
| UNIVERSITY MEDICAL CENTER FNDN | ||||||||||
| PO BOX 245128 | TUCSON | AZ | 85724 | 860572438 | 501C3 | 35000 | FMV | GENERAL SUPPORT | ||
| BAYLOR UNIVERSITY | ||||||||||
| 1 BEAR PLACE 97026 | WACO | TX | 76798 | 741159753 | 501C3 | 43000 | FMV | GENERAL SUPPORT | ||
| WOMEN'S MISSIONARY UNION FNDN | ||||||||||
| 100 MISSIONARY RIDGE | BIRMINGHAM | AL | 35242 | 631138772 | 501C3 | 11465 | FMV | GENERAL SUPPORT | ||
| THE SALVATION ARMY TUCSON | ||||||||||
| 1001 N RICHEY BLVD | TUCSON | AZ | 85716 | 941156347 | 501C3 | 20000 | FMV | GENERAL SUPPORT | ||
| PRIMAVERA FOUNDATION INC | ||||||||||
| 151 W 40TH STREET | TUCSON | AZ | 85713 | 860733182 | 501C3 | 203113 | FMV | GENERAL SUPPORT | ||
| SERENITY BAPTIST CHURCH | ||||||||||
| 15501 W AJO WAY | TUCSON | AZ | 85735 | 860470457 | 501C3 | 30000 | FMV | GENERAL SUPPORT | ||
| BIG BROTHERS BIG SISTERS TUCSON | ||||||||||
| 160 E ALAMEDA STREET | TUCSON | AZ | 85701 | 860188050 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| NATIONAL PARTNERSHIP FOR WOMEN | ||||||||||
| 1875 CONNECTICUT AVE NW SUITE 650 | WASHINGTON | DC | 20009 | 237124915 | 501C3 | 60000 | FMV | GENERAL SUPPORT | ||
| TUCSON BOTANICAL GARDENS | ||||||||||
| 2150 N ALVERNON WAY | TUCSON | AZ | 85712 | 237037310 | 501C3 | 36188 | FMV | GENERAL SUPPORT | ||
| ARIZONA SOUTHERN BAPTIST CONVENTION | ||||||||||
| 2240 N HAYDEN RD STE 100 | SCOTTSDALE | AZ | 85257 | 860123683 | 501C3 | 11467 | 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 | 124481 | 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 | 33000 | FMV | GENERAL SUPPORT | ||
| CHILD AND FAMILY RESOURCES | ||||||||||
| 2800 E BROADWAY BLVD | TUCSON | AZ | 85716 | 860251984 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| TUCSON AUDOBON SOCIETY | ||||||||||
| 300 E UNIVERSITY AVE 120 | TUCSON | AZ | 85705 | 866053779 | 501C3 | 6035 | FMV | GENERAL SUPPORT | ||
| JEWISH FEDERATION OF SOUTHERN AZ | ||||||||||
| 3822 E RIVER RD SUITE 100 | TUCSON | AZ | 85718 | 860096795 | 501C3 | 47171 | FMV | GENERAL SUPPORT | ||
| TU NIDITO CHILDREN & FAMILY SERVICE | ||||||||||
| 3922 N MOUNTAIN AVE | TUCSON | AZ | 85711 | 860769031 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| MAKE WAY FOR BOOKS | ||||||||||
| 3955 E FT LOWELL SUITE 114 | TUCSON | AZ | 85712 | 311583036 | 501C3 | 179917 | 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 | 50000 | FMV | GENERAL SUPPORT | ||
| YWCA OF TUCSON | ||||||||||
| 525 N BONITA AVE | TUCSON | AZ | 85745 | 860098937 | 501C3 | 10000 | 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 | 15000 | FMV | GENERAL SUPPORT | ||
| SAN MIGUEL CRISTO REY HIGH SCHOOL | ||||||||||
| 6601 S SAN FERNANDO AVE | TUCSON | AZ | 85756 | 481270906 | 501C3 | 55000 | 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 | 10000 | FMV | GENERAL SUPPORT | ||
| BISBEE COALITION FOR THE HOMELESS | ||||||||||
| PO BOX 5393 | BISBEE | AZ | 85603 | 860782752 | 501C3 | 68935 | FMV | GENERAL SUPPORT | ||
| IMAGO DEI MIDDLE SCHOOL | ||||||||||
| PO BOX 3056 | TUCSON | AZ | 85702 | 861155866 | 501C3 | 20000 | FMV | GENERAL SUPPORT | ||
| CHILD EVANGELISM FELLOWSHIP | ||||||||||
| PO BOX 348 | WARRENTON | MO | 63383 | 386091187 | 501C3 | 20067 | FMV | GENERAL SUPPORT | ||
| ST ANDREWS CHILDREN'S CLINIC INC | ||||||||||
| PO BOX 67 | GREEN VALLEY | AZ | 85622 | 860684094 | 501C3 | 5058 | FMV | GENERAL SUPPORT | ||
| AMERICAN FRIENDS SERVICE COMM | ||||||||||
| 103 N PARK AVE SUITE 111 | TUCSON | AZ | 85719 | 231352010 | 501C3 | 9500 | FMV | GENERAL SUPPORT | ||
| ARIZONA THEATRE COMPANY | ||||||||||
| 343 S SCOTT AVE | TUCSON | AZ | 85701 | 860211777 | 501C3 | 7500 | FMV | GENERAL SUPPORT | ||
| ARTS INTEGRATION SOLUTIONS | ||||||||||
| 3208 E FT LOWELL SUITE 106 | TUCSON | AZ | 85716 | 200184741 | 501C3 | 20000 | FMV | GENERAL SUPPORT | ||
| AVIVA CHILDREN'S SERVICES | ||||||||||
| 153 S PLUMER AVE | TUCSON | AZ | 85719 | 860948932 | 501C3 | 20000 | FMV | GENERAL SUPPORT | ||
| CANYON RANCH INSTITUTE | ||||||||||
| 8600 E ROCKCLIFF ROAD | TUCSON | AZ | 85750 | 820566227 | 501C3 | 8439 | FMV | GENERAL SUPPORT | ||
| CASA MARIA CATHOLIC WORKER | ||||||||||
| 401 E 26TH STREET | TUCSON | AZ | 85713 | 860504528 | 501C3 | 20000 | FMV | GENERAL SUPPORT | ||
| CATHOLIC COMMUNITY SERVICES | ||||||||||
| 140 W SPEEDWAY BLVD SUITE 230 | TUCSON | AZ | 85705 | 860100880 | 501C3 | 25866 | FMV | GENERAL SUPPORT | ||
| CATHOLIC FOUNDATION | ||||||||||
| 111 S CHURCH AVE | TUCSON | AZ | 85701 | 860408580 | 501C3 | 30000 | FMV | GENERAL SUPPORT | ||
| CENTRAL WYOMING COMM COLLEGE | ||||||||||
| 2725 W MAIN STREET | RIVERTON | WY | 82501 | 836009533 | 501C3 | 40000 | FMV | GENERAL SUPPORT | ||
| EASTER SEALS BLAKE FOUNDATION | ||||||||||
| 7750 E SPEEDWAY BLVD | TUCSON | AZ | 85710 | 860093224 | 501C3 | 15000 | FMV | GENERAL SUPPORT | ||
| EMERGE CENTER AGAINST DOM ABUSE | ||||||||||
| 2545 E ADAMS STREET | TUCSON | AZ | 85716 | 860312162 | 501C3 | 25657 | FMV | GENERAL SUPPORT | ||
| GIVE2ASIA | ||||||||||
| 340 PINE STREET SUITE 501 | SAN FRANCISCO | CA | 94104 | 943373670 | 501C3 | 17000 | FMV | GENERAL SUPPORT | ||
| INTERFAITH COMMUNITY SERVICES | ||||||||||
| 2820 W INA ROAD | TUCSON | AZ | 85741 | 860520997 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| LA PALOMA FAMILY SERVICES | ||||||||||
| 870 W MIRACLE MILE | TUCSON | AZ | 85705 | 860390583 | 501C3 | 7500 | FMV | GENERAL SUPPORT | ||
| NATIONAL CENTER FOR YOUTH LAW | ||||||||||
| 405 14TH STREET | OAKLAND | CA | 94612 | 942506933 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| NONPROFIT LOAN FUND OF TUCSON | ||||||||||
| 335 N WILMOT RD SUITE 420 | TUCSON | AZ | 85711 | 455021995 | 501C3 | 6000 | FMV | GENERAL SUPPORT | ||
| SEDGWICK FAMILY FOUNDATION | ||||||||||
| PO BOX 1386 | NOGALES | AZ | 85628 | 204177878 | 501C3 | 15000 | FMV | GENERAL SUPPORT | ||
| PAWS FOUNDATION INC | ||||||||||
| 300 E RIVER RD | TUCSON | AZ | 85704 | 271070007 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| PAWSITIVELY CATS | ||||||||||
| PO BOX 32115 | TUCSON | AZ | 85751 | 300609374 | 501C3 | 8000 | FMV | GENERAL SUPPORT | ||
| PRESCOTT COLLEGE | ||||||||||
| 2233 E SPEEDWAY BLVD | TUCSON | AZ | 85719 | 860294012 | 10000 | FMV | GENERAL SUPPORT | |||
| PROGERIA RESEARCH FOUNDATION | ||||||||||
| PO BOX 3453 | PEABODY | MA | 01961 | 043460220 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| SALPOINTE CATHOLIC HIGH SCHOOL | ||||||||||
| 1545 E COPPER STREET | TUCSON | AZ | 85719 | 742382300 | 100000 | FMV | GENERAL SUPPORT | |||
| SKY ISLAND ALLIANCE | ||||||||||
| PO BOX 41165 | TUCSON | AZ | 85717 | 860796748 | 501C3 | 9523 | FMV | GENERAL SUPPORT | ||
| THERAPEUTIC RANCH FOR ANIMALS | ||||||||||
| 3230 N CRAYCROFT ROAD | TUCSON | AZ | 85712 | 204737638 | 501C3 | 20000 | FMV | GENERAL SUPPORT | ||
| TUCSON'S CHILDREN'S MUSEUM | ||||||||||
| 200 S SIXTH AVE | TUCSON | AZ | 85701 | 860676237 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| TUCSON HISPANIC CHAMBER OF COMMERCE | ||||||||||
| 823 E SPEEDWAY BLVD | TUCSON | AZ | 85719 | 860880143 | 501C3 | 5200 | FMV | GENERAL SUPPORT | ||
| TUCSON YOUTH DEVELOPMENT | ||||||||||
| 1901 N STONE AVE | TUCSON | AZ | 85705 | 860199202 | 501C3 | 25000 | FMV | GENERAL SUPPORT | ||
| VOLUNTEER CENTER OF GRANT COUNTY | ||||||||||
| PO BOX 416 | SILVER CITY | NM | 88062 | 201004201 | 501C3 | 10000 | FMV | GENERAL SUPPORT | ||
| YMCA FOUNDATION OF S AZ | ||||||||||
| PO BOX 1111 | TUCSON | AZ | 85702 | 860326724 | 501C3 | 7500 | FMV | GENERAL SUPPORT | ||
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GENERAL SUPPORT | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 40552 | 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) |
|---|---|---|
| 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| JCLINTON MABIE | ||||
| PRESIDENT & CEO | 145000 | 2658 | 12938 | 160596 |
| MARI DIFFLEY | ||||
| FORMER COO | 138033 | 4586 | 5407 | 148026 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 53 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49132 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 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 | 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 |
| 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 |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | 50000 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |