COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (EIN 94-2681765)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201101309349302180
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T16:50:33-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeVries CPAs of Arizona PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4349 East Fifth Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857112025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 East 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 |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike DeVries | Name |
| Phone | 5202986200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul Lindsey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 E Broadway | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63735002 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4943855 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16808583 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 195009 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 237489 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 501390 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7628749 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43952 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23258 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5684206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24698079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2292255 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2397547 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1301332 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1182581 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97866 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2876793 | OtherExpensePriorYear |
| Other Expenses Current Year | 2927548 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6470380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6507676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -786174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18190403 | RevenuesLessExpensesCY |
| Total Assets BOY | 37636947 | TotalAssetsBOY |
| Total Assets EOY | 53384949 | TotalAssetsEOY |
| Total Liabilities BOY | 3210105 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4558442 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34426842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48826507 | 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 | 5509441 | Expense |
| Grants | 2397547 | Grants |
| Revenue | 237489 | Revenue |
| Description | 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.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.Several years ago CFSA identified literacy as a critical priority and provided the funding and administrative support for the development of the Literacy for Life Coalition. Through the work of LLC, several literacy organizations are merging to form a stronger, more integrated approach to literacy services, awareness and advocacy. | Description |
| Total Program Service Expense | 5509441 | 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 | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | 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 | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Foundation | NamePerson |
| Telephone Number | 5207700800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 E Broadway Blvd | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| William G Valenzuela | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Thomas Warne | |||||||
| 1st Vice Chair | 5.00 | X | 0 | 0 | 0 | X | |
| Steve Alley | |||||||
| Former Pres/CEO | 40.00 | 127147 | 0 | 6199 | X | ||
| Roman Sandoval | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Roger Vogel | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Richard Mundinger | |||||||
| Member at Large | 2.00 | X | 0 | 0 | 0 | X | |
| R Michael Sullivan | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Paul Lindsey | |||||||
| Chairman | 5.00 | X | 0 | 0 | 0 | X | |
| Nancy Davis | |||||||
| Member at Large | 5.00 | X | 0 | 0 | 0 | X | |
| Megan Davis | |||||||
| 2nd Vice Chair | 2.00 | X | 0 | 0 | 0 | X | |
| Mary B Bernal | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Marian LaLonde | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Larry Hecker | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Judith Brown | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jonathan Rothschild | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| James Glasser | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| J Clinton Mabie | |||||||
| President & CEO | 40.00 | 0 | 0 | 0 | X | ||
| Gerald Miron | |||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X | |
| Donald Luria | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Cindy Godwin | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Carrie Brennan | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Carmen Marriott | |||||||
| Ex-Officio | 5.00 | X | 0 | 0 | 0 | X | |
| Bradley Nystedt | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127147 | TotalReportableCompFromOrg |
| Total Other Compensation | 6199 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 93292 | FundraisingEvents |
| Government Grants | 2270645 | GovernmentGrants |
| All Other Contributions | 14444646 | AllOtherContributions |
| Noncash Contributions | 80451 | NoncashContributions |
| Total Contributions | 16808583 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program income | Description |
| Total Revenue Column | 237489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 237489 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 966661 | TotalRevenueColumn |
| Exclusion | $966,661 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45594758 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38928744 | Securities |
| Other | 3926 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6666014 | Securities |
| Other | -3926 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6662088 | TotalRevenueColumn |
| Exclusion | $6,662,088 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 127511 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 93292 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 104253 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23258 | TotalRevenueColumn |
| Exclusion | $23,258 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24698079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237489 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,652,007 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2397547 | Total |
| Program Services | 2397547 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162275 | Total |
| Program Services | 79515 | ProgramServices |
| Management And General | 74647 | ManagementAndGeneral |
| Fundraising | 8113 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847251 | Total |
| Program Services | 415153 | ProgramServices |
| Management And General | 389735 | ManagementAndGeneral |
| Fundraising | 42363 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95299 | Total |
| Program Services | 46697 | ProgramServices |
| Management And General | 43837 | ManagementAndGeneral |
| Fundraising | 4765 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77756 | Total |
| Program Services | 38100 | ProgramServices |
| Management And General | 35768 | ManagementAndGeneral |
| Fundraising | 3888 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4019 | Total |
| Program Services | 1969 | ProgramServices |
| Management And General | 1849 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58281 | Total |
| Program Services | 28558 | ProgramServices |
| Management And General | 26809 | ManagementAndGeneral |
| Fundraising | 2914 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151272 | Total |
| Program Services | 74123 | ProgramServices |
| Management And General | 69585 | ManagementAndGeneral |
| Fundraising | 7564 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166936 | Total |
| Program Services | 81799 | ProgramServices |
| Management And General | 76791 | ManagementAndGeneral |
| Fundraising | 8346 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126082 | Total |
| Program Services | 61781 | ProgramServices |
| Management And General | 57998 | ManagementAndGeneral |
| Fundraising | 6303 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61290 | Total |
| Program Services | 30032 | ProgramServices |
| Management And General | 28193 | ManagementAndGeneral |
| Fundraising | 3065 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5923 | Total |
| Program Services | 2902 | ProgramServices |
| Management And General | 2725 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28143 | Total |
| Program Services | 13790 | ProgramServices |
| Management And General | 12946 | ManagementAndGeneral |
| Fundraising | 1407 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11456 | Total |
| Program Services | 5613 | ProgramServices |
| Management And General | 5270 | ManagementAndGeneral |
| Fundraising | 573 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31662 | Total |
| Program Services | 15514 | ProgramServices |
| Management And General | 14565 | ManagementAndGeneral |
| Fundraising | 1583 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10993 | Total |
| Program Services | 5387 | ProgramServices |
| Management And General | 5056 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program subcontracts | 2152806 | 2152806 | ||
| Printing and Publications | 17782 | 8713 | 8180 | 889 |
| Licenses and fees | 51360 | 25166 | 23626 | 2568 |
| In-kind expenses | 22659 | 11103 | 10423 | 1133 |
| Dues | 18290 | 8962 | 8413 | 915 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8594 | Total |
| Program Services | 4211 | ProgramServices |
| Management And General | 3953 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6507676 | Total |
| Program Services | 5509441 | ProgramServices |
| Management And General | 900369 | ManagementAndGeneral |
| Fundraising | 97866 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1755499 | BOY |
| EOY | 1057521 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4480615 | BOY |
| EOY | 5235007 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575911 | BOY |
| EOY | 871852 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11389 | BOY |
| EOY | 10299854 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5469 | BOY |
| EOY | 9126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 199479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122648 | BOY |
| EOY | 93310 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719846 | BOY |
| EOY | 1926410 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28475986 | BOY |
| EOY | 33139308 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1489584 | BOY |
| EOY | 752561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37636947 | BOY |
| EOY | 53384949 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53005 | BOY |
| EOY | 66235 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809706 | BOY |
| EOY | 638036 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347394 | BOY |
| EOY | 3854171 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3210105 | BOY |
| EOY | 4558442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23098942 | BOY |
| EOY | 34648556 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993125 | BOY |
| EOY | 1568744 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10334775 | BOY |
| EOY | 12609207 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34426842 | BOY |
| EOY | 48826507 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37636947 | BOY |
| EOY | 53384949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 12904261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7107871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6630141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4943855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16808583 | CurrentTaxYear |
| Total | 48394711 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12904261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7107871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6630141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4943855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16808583 | CurrentTaxYear |
| Total | 48394711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10479986 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37914725 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1061950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3546569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1563108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1334755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 966661 | CurrentTaxYear |
| Total | 8473043 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56867754 | TotalSupport |
| Gross Receipts From Admissions Etc | 1883162 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75070 | 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
Current Year CurrentYear
| 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 |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26248495 | BeginningOfYearBalance |
| Contributions | 138207 | Contributions |
| Investment Earnings Or Losses | -3810261 | InvestmentEarningsOrLosses |
| Other Expenditures | 869274 | OtherExpenditures |
| End Of Year Balance | 21707167 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.47500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199479 | OtherCostOrOtherBasis |
| Depreciation | 106169 | Depreciation |
| Book Value | 93310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93310 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 33139308 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to other agencies | Description |
| Amount | $3,854,171 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3854171 | TotalOfAmounts |
| Total Revenue | 24698079 | TotalRevenue |
| Total Expenses | 6507676 | TotalExpenses |
| Excess Or Deficit For Year | 18190403 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3676234 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -114504 | PriorPeriodAdjustments |
| Total Adjustments | -3790738 | TotalAdjustments |
| Excess Or Deficit Per FS | 14399665 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27002772 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3676234 | NetUnrealizedGainsInvestments |
| Other Revenues | 5872748 | OtherRevenues |
| Revenue Not Rptd F990 | 2196514 | RevenueNotRptdF990 |
| Revenue Subtotal | 24806258 | RevenueSubtotal |
| Other Revenues Not Included | -108179 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -108179 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24698079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12668761 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6161085 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6161085 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6507676 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6507676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of special events $104253 Loss on disposal of assets $3926 Expenses from Consolidated entities $6052906 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Revenues from Consolidated entities $5872748 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds have been established for various board-designated and donor restricted purposes. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Stone Canyon | NameOfEvent1 |
| Gross Receipts Event1 | 81070 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36065 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45005 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 36065 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 8735 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Folklorico | NameOfEvent2 |
| Gross Receipts Event2 | 75502 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41501 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34001 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 6001 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 28243 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 64231 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15726 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 48505 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 15726 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 9483 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 220803 | GrossReceiptsTotal |
| Charitable Contributions Total | 93292 | CharitableContributionsTotal |
| Gross Revenue Total Events | 127511 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 57792 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 46461 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 104253 | DirectExpenseSummaryEvents |
| Net Income Summary | 23258 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Attached List | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 2463295 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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 M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Other Supplies | 2 | 22659 | FMV |
| X | Spec Event Supp | 4 | 57792 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available on our website. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers and directors are required to disclose potential conflicts annually. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Reviewed, amended and approved by the Finance and Audit Committee, then sent to the Board for final review and approval. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Sycamore Canyon Conservation Foundation | |||||||||
| 2250 E Broadway | Tucson | AZ | 85719 | 205391377 | Conservation | AZ | 501(c)(3) | 11 | N/A |
| The Howard V Moore Foundation | |||||||||
| 2250 E Broadway | Tucson | AZ | 85719 | 203983894 | Charitable | AZ | 501(c)(3) | 11 | N/A |
| Zuckerman Community Outreach Foundation | |||||||||
| 2250 E Broadway | Tucson | AZ | 85719 | 203617544 | Charitable | AZ | 501(c)(3) | 11 | N/A |
| Worth and Dot Howard Foundation | |||||||||
| 3191 N 29th Place | Phoenix | AZ | 85016 | 860984133 | Charitable | AZ | 501(c)(3) | 11 | N/A |
| Knisely Family Foundation | |||||||||
| 8360 E Brookwood Drive | Tucson | AZ | 85750 | 860952581 | Charitable | AZ | 501(c)(3) | 11 | N/A |
| Womens Foundation of Southern Arizona | |||||||||
| 2250 E Broadway | Tucson | AZ | 85719 | 311660702 | Charitable | AZ | 501(c)(3) | 7 | N/A |
| The Thomas R Brown Family Foundation | |||||||||
| PO Box 31930 | Tucson | AZ | 85751 | 860933380 | Charitable | AZ | 501(c)(3) | 11 | N/A |
| CFSA Properties Inc | |||||||||
| 2250 E Broadway | Tucson | AZ | 85719 | 860742820 | Property Mgmt | AZ | 501(c)(3) | 11 | N/A |
| The William E Hall Foundation | |||||||||
| 2250 E Broadway Blvd | Tucson | AZ | 85719 | 136105057 | Charitable | AZ | 501(c)(3) | 11 | N/A |
| The Melody S Robidoux Foundation | |||||||||
| 2850 N Swan Rd | Tucson | AZ | 85712 | 860667916 | Charitable | AZ | 501(c)(3) | 11 | N/A |
| 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 | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | 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 |