2012-04-30T11:40:07-05:00 2011-06-30 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2010-07-01 942681765 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA COMM 5207700800 2250 E BROADWAY BLVD TUCSON AZ 85719 J CLINTON MABIE 5207700800 2012-05-15 JULIE S KLEWER CPA 5205450500 2012-04-04 2010 2016-02-24 21:20:13Z PAUL LINDSEY 2250 E BROADWAY BLVD TUCSON AZ 85719 14602151 false X WWW.CFSOAZ.ORG/ X 1980 AZ TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. 21 21 27 0 16808583 6717973 237489 201272 7628749 1480114 23258 5963 24698079 8405322 2397547 3972786 0 1182581 1189193 0 87922 2927548 2783156 6507676 7945135 18190403 460187 53384949 59597261 4558442 4854298 48826507 54742963 X TO ENCOURAGE CHARITABLE GIVING TO NEEDY ORGANIZATIONS OF SOUTHERN ARIZONA. false false 6892473 3972786 1720144 THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (CFSA) DISTRIBUTED 672 GRANTS TOTALING 3,419,826 FROM 154 FUNDS. ONE HUNDRED FIFTEEN SCHOLARSHIPS, TOTALING 349,866 WERE DISTRIBUTED FROM 37 FUNDS. DURING FISCAL YEAR 2010, 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. 6892473 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 false false false false false false false false false true false false false false true false false false false false 36 0 true 27 true false false false false false false X 21 21 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 X 0 0 0 MEGAN DAVIS 0.55 X X 0 0 0 DONALD LURIA 0.55 X X 0 0 0 RICHARD MUNDINGER 0.55 X X 0 0 0 CARRIE BRENNAN 0.55 X X 0 0 0 NANCY DAVIS 0.55 X X 0 0 0 ROGER VOGEL 0.55 X X 0 0 0 KAREN FRANCIS-BEGAY 0.55 X 0 0 0 MARY B BERNAL 0.55 X 0 0 0 BOB FRIESEN 0.55 X 0 0 0 JAMES J GLASSER 0.55 X 0 0 0 BILL HOLMES 0.55 X 0 0 0 MARIAN LALONDE 0.55 X 0 0 0 GERALD T MIRON 0.55 X 0 0 0 BRADLEY NYSTEDT 0.55 X 0 0 0 JONATHAN ROTHSCHILD 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 WILLIAM VALENZUELA 0.55 X 0 0 0 BETH WALKUP 0.55 X 0 0 0 JCLINTON MABIE 40.00 X 96667 0 19491 EVAN MENDELSON 40.00 X 62500 0 6371 159167 25862 false false false 145206 2150841 4421926 46749 6717973 MANAGEMENT FEE 541610 201272 201272 201272 1225357 1225357 6376914 3682 6125839 251075 3682 254757 254757 38195 145206 70990 -32795 OTHER REVENUE 900099 38758 38758 38758 8405322 1720144 3833975 3833975 41000 41000 97811 97811 215000 99500 72000 43500 23513 23513 749864 384805 359140 5919 121291 59432 55794 6065 79525 38967 36582 3976 811 811 110185 110185 361453 297206 62347 1900 206849 101356 95151 10342 267614 131131 123102 13381 31019 15199 14269 1551 PROGRAM SUBCONTRACTS 1702638 1702638 INVESTMENT FEES 76833 76833 OTHER EXPENSES 25754 12620 11846 1288 7945135 6892473 964740 87922 1057521 586283 5235007 5776547 871852 10407067 10299854 888159 9126 39388 204530 137189 93310 67341 1926410 41566615 33139308 229377 752561 36484 53384949 59597261 66235 113430 638036 643503 3854171 4097365 4558442 4854298 X 34648556 38566781 1568744 2828045 12609207 13348137 48826507 54742963 53384949 59597261 X 460187 5456269 X false true true X false X 7107871 6630141 4943855 16808583 6717973 42208423 7107871 6630141 4943855 16808583 6717973 42208423 7652009 34556414 3546569 1563108 1334755 966661 1225357 8636450 50844873 1503582 0.67960 0.66670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 24653373 1131536 3625617 1298538 28111988 21707167 1651047 2692520 1397361 24653373 26248495 138207 -3810261 869274 21707167 0.47770 0.47480 0.04750 false false false 37536 29713 7823 166994 107476 59518 67341 DUE TO OTHER AGENCIES 4097365 4097365 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, 2011, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. THE FOUNDATION'S FORM 990'S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR FISCAL YEARS 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERAL SUPPORT 97811 CATS IN THE CAN 101622 82847 18775 25467 6477 FOLKLORICO 81779 62359 19420 750 19743 18553 183401 145206 38195 25467 750 19743 25030 70990 -32795 true 100 CLUB OF ARIZONA 5033 N 19TH AVE SUITE 123 PHOENIX AZ 85015 237172077 9000 GENERAL SUPPORT 88 CRIME INC 32 N STONE AVENUE SUITE 1400 TUCSON AZ 857011412 860407186 5294 GENERAL SUPPORT AMERICAN ENDOWMENT FOUNDATION PO BOX 911 HUDSON OH 442365911 341747398 60736 GENERAL SUPPORT AMERICAN RED CROSS SOUTHERN ARIZON 2916 E BROADWAY BLVD TUCSON AZ 85716 860098908 20000 GENERAL SUPPORT AMPHITHEATER PUBLIC SCHOOLS FOUNDAT 701 W WETMORE ROAD TUCSON AZ 85705 860472926 70000 GENERAL SUPPORT ARIZONA DIRECT CARE WORKER ASSOCIAT 3003 S COUNTRY CLUB ROAD SUITE 22 TUCSON AZ 85713 261332504 10000 GENERAL SUPPORT ARIZONA FRIENDS OF CHAMBER MUSIC PO BOX 40845 TUCSON AZ 857170845 860683043 5977 GENERAL SUPPORT ARIZONA SONORA DESERT MUSEUM INC 2021 N KINNEY ROAD TUCSON AZ 857439719 860111675 10000 GENERAL SUPPORT ARIZONA THEATRE COMPANY PO BOX 1631 TUCSON AZ 857021631 860211777 25000 GENERAL SUPPORT ARIZONAS CHILDREN ASSOCIATION SOUT 2700 S 8TH AVENUE TUCSON AZ 85713 860743705 15000 GENERAL SUPPORT ASSISTANCE LEAGUE OF TUCSON INC 1307 N ALVERNON WAY TUCSON AZ 85712 866057789 10000 GENERAL SUPPORT BISBEE COALITION FOR THE HOMELESS PO BOX 5393 BISBEE AZ 856035393 860782752 80138 GENERAL SUPPORT BOYS & GIRLS CLUB OF SANTA CRUZ COU 590 N TYLER AVENUE NOGALES AZ 85621 860671818 15925 GENERAL SUPPORT CARONDELET FOUNDATION 120 N TUCSON BLVD TUCSON AZ 85716 860749574 71876 GENERAL SUPPORT CASA DE LOS NINOS 1101 N 4TH AVENUE TUCSON AZ 857057467 860314595 25000 GENERAL SUPPORT CHELAN-DOUGLAS COUNTY CASA-GAL PROG PO BOX 2027 WENATCHEE WA 988072027 911643408 8000 GENERAL SUPPORT COMMUNITY FOOD BANK INC PO BOX 26727 TUCSON AZ 857266727 510192519 37009 GENERAL SUPPORT CROSSROADS MISSION 944 S ARIZONA AVENUE YUMA AZ 85364 866052435 12000 GENERAL SUPPORT CULTURAL DATA PROJECT-PEW CHARITABL 2005 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 562307147 15000 GENERAL SUPPORT DENVER RESCUE MISSION PO BOX 5206 DENVER CO 802175206 846038762 7000 GENERAL SUPPORT DEVEREUX ARIZONA 6141 E GRANT ROAD TUCSON AZ 85712 231390618 10000 GENERAL SUPPORT DIRECT CARE ALLIANCE 4 WEST 43RD ST ROOM 611 NEW YORK NY 10036 260116549 10000 GENERAL SUPPORT DOERNBECHER CHILDRENS HOSPITAL FOUN 1121 SW SALMON PORTLAND OR 972052021 930579589 8000 GENERAL SUPPORT DOUGLAS SENIOR CITIZENS INC 340 1ST STREET WEST DOUGLAS WY 82633 830222671 10000 GENERAL SUPPORT EASTERN ARIZONA COLLEGE FOUNDATION PO BOX 769 THATCHER AZ 855520769 237031373 50000 GENERAL SUPPORT EL PASO CENTER FOR CHILDREN INC 2200 N STEVENS ST EL PASO TX 79930 741695944 10000 GENERAL SUPPORT EL PASO COMMUNITY FOUNDATION PO BOX 272 EL PASO TX 799430272 741839536 20000 GENERAL SUPPORT EL RIO HEALTH CENTER FOUNDATION IN 839 W CONGRESS STREET TUCSON AZ 85745 860816675 7000 GENERAL SUPPORT EMERGE - 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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 1 541 FAIR MARKET VALUE X EQUIPMENT 1 500 FAIR MARKET VALUE X SOFTWARE 1 400 FAIR MARKET VALUE X MICELLANEOUS 1 19841 FAIR MARKET VALUE X PRIZES 1 25467 FAIR MARKET VALUE false true false 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 ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A 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. 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 GAIN ON INVESTEMENTS OF 5,349,278 AND 106,991 OF UNRESTRICTED NET ASSETS RELATED TO ORO VALLEY COMMUNITY FOUNDATION. 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 false false false false false false false false false false false false false false false false