COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (EIN 94-2681765)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202341329349301789
Schema version: 2021v4.0
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T09:50:22-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	364538293	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUDWIG KLEWER & RUDNER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4783 E CAMP LOWELL DR	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942681765	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION FOR	BusinessNameLine1Txt
Business Name Line2	SOUTHERN ARIZONA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5207700800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5049 E BROADWAY BLVD SUITE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERINE WAIT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5207700800	PhoneNum
Signature	2023-05-08	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHERINE	PersonFirstNm
Person Last	WAIT	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE S KLEWER CPA	PreparerPersonNm
PTIN	P00343046	PTIN
Phone	5205450500	PhoneNum
Preparation	2023-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHERINE WAIT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5049 E BROADWAY BLVD SUITE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$88,109,258	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFSAZ.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	-$304,679	TotalGrossUBIAmt
PY Contributions Grants	$27,054,921	PYContributionsGrantsAmt
CY Contributions Grants	$34,316,728	CYContributionsGrantsAmt
PY Program Service Revenue	$254,906	PYProgramServiceRevenueAmt
CY Program Service Revenue	$258,507	CYProgramServiceRevenueAmt
PY Investment Income	$8,236,807	PYInvestmentIncomeAmt
CY Investment Income	$3,182,858	CYInvestmentIncomeAmt
PY Other Revenue	$97,711	PYOtherRevenueAmt
CY Other Revenue	-$313,527	CYOtherRevenueAmt
PY Total Revenue	$35,644,345	PYTotalRevenueAmt
CY Total Revenue	$37,444,566	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,266,903	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,691,414	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,595,049	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,670,838	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$42,498	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$46,350	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$843,679	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,646,301	PYOtherExpensesAmt
CY Other Expenses	$1,628,568	CYOtherExpensesAmt
PY Total Expenses	$14,550,751	PYTotalExpensesAmt
CY Total Expenses	$16,037,170	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,093,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,407,396	CYRevenuesLessExpensesAmt
Total Assets BOY	$172,311,447	TotalAssetsBOYAmt
Total Assets EOY	$171,109,391	TotalAssetsEOYAmt
Total Liabilities BOY	$8,508,306	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,245,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$163,803,141	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$160,863,873	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$13,741,049	ExpenseAmt
Grant	$12,691,414	GrantAmt
Revenue	$260,687	RevenueAmt
Desc	CFSA HAS BEEN INVOLVED IN PROVIDING CORE GRANTS FOR GENERAL OPERATING SUPPORT, TO HIGH PERFORMING NONPROFITS AND SUPPORTING CROSS SECTOR PARTNERSHIPS WITH THE END OF LIFE CARE PARTNERSHIP. WE CONTINUE OUR WORK TO SUPPORT THE COMMUNITY WITH OUR INITIATIVES, THE AFRICAN AMERICAN LEGACY FUND, LGBTQ+ ALLIANCE FUND, THE NONPROFIT SOLAR PROJECT AND THE PIMA ALLIANCE FOR ANIMAL WELFARE. FOR THE LAST FOUR YEARS WE HAVE SUPPORTED CAPACITY BUILDING FOR NONPROFITS THROUGH OUT CATCHAFIRE PROGRAM AS WELL AS PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT TO OUR LOCAL NONPROFIT COMMUNITY THROUGH OUR CENTER FOR HEALTHY NONPROFITS.	Desc
Total Program Service Expenses	$13,741,049	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUND FOR S ARIZONA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5207700800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5049 E BROADWAY BLVD SUITE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALLISON VAILLANCOURT
DIRECTOR	0.38	2.00	Yes (X)	$0	$0	$0
ANNE ROEDIGER
DIRECTOR	0.38		Yes (X)	$0	$0	$0
BARBARA SMITH
DIRECTOR	0.23	1.04	Yes (X)	$0	$0	$0
CLYDE KUNZ
DIRECTOR	0.38		Yes (X)	$0	$0	$0
COLETTE BARAJAS
DIRECTOR	0.23	0.46	Yes (X)	$0	$0	$0
DANIEL ARANA
SECRETARY	0.23		Yes (X)	$0	$0	$0	Yes (X)
ETHAN ORR
DIRECTOR	0.23		Yes (X)	$0	$0	$0
FAISAL ADIL
DIRECTOR	0.00		Yes (X)	$0	$0	$0
FRED CHAFFEE
DIRECTOR	0.38	0.02	Yes (X)	$0	$0	$0
HERB HOFFMAN
TREASURER	0.38		Yes (X)	$0	$0	$0	Yes (X)
JAN LESHER
DIRECTOR	0.23		Yes (X)	$0	$0	$0
KENDAL WASHINGTON WHITE
DIRECTOR	0.00		Yes (X)	$0	$0	$0
MARCEL DABDOUB
DIRECTOR	0.23		Yes (X)	$0	$0	$0
MARIAN LALONDE
DIRECTOR	0.38		Yes (X)	$0	$0	$0
MARIBEL ALVAREZ
DIRECTOR	0.23		Yes (X)	$0	$0	$0
MATT HARRISON
DIRECTOR	0.38		Yes (X)	$0	$0	$0
NANCY DAVIS
DIRECTOR	0.38		Yes (X)	$0	$0	$0
NICOLLETTE DALY
DIRECTOR	0.38		Yes (X)	$0	$0	$0
RAFAEL BARCELO DURAZO
DIRECTOR	0.23		Yes (X)	$0	$0	$0
RICHARD MUNDINGER
DIRECTOR	0.77		Yes (X)	$0	$0	$0
RON MARX
VICE CHAIR	0.58		Yes (X)	$0	$0	$0	Yes (X)
STEVEN WAGNER
DIRECTOR	0.23		Yes (X)	$0	$0	$0
STYNE HILL
CHAIR	0.96		Yes (X)	$0	$0	$0	Yes (X)
TAUNYA VILLICANA
DIRECTOR	0.23		Yes (X)	$0	$0	$0
WANDA MOORE
DIRECTOR	0.23		Yes (X)	$0	$0	$0
J CLINTON MABIE
PAST CEO				$176,313	$0	$9,774		Yes (X)
MARK MONTOYA
PAST INTERIM	40.00	1.14		$124,499	$0	$24,633	Yes (X)
JENNY FLYNN
CEO	40.00	1.14		$92,232	$0	$1,203	Yes (X)
KATHERINE WAIT
CFO	40.00			$115,703	$0	$19,472	Yes (X)
MARY LOUISE LUNA
GIFT PLANNIN	40.00			$108,711	$0	$14,673			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$617,458	TotalReportableCompFromOrgAmt
Total Other Compensation	$69,755	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$101,219	FundraisingAmt
Related Organizations	$793,676	RelatedOrganizationsAmt
All Other Contributions	$33,421,833	AllOtherContributionsAmt
Noncash Contributions	$13,784,719	NoncashContributionsAmt
Total Contributions	$34,316,728	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	541610	$209,210	$209,210
ANNUAL EVENT-NON FUNDRAISING	519100	$49,297	$49,297

Field	Value	IRS element (for citing)
Total Program Service Revenue	$258,507	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,079,503	TotalRevenueColumnAmt
Exclusion	$4,079,503	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$186,239	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$490,918	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$304,679	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$304,679	TotalRevenueColumnAmt
Unrelated Business Revenue	-$304,679	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$49,250,381	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,147,026	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$896,645	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$896,645	TotalRevenueColumnAmt
Exclusion	-$896,645	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,720	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$101,219	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,748	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,028	TotalRevenueColumnAmt
Exclusion	-$11,028	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,180	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,180	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,180	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,444,566	TotalRevenueColumnAmt
Related Or Exempt Func Income	$260,687	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$304,679	UnrelatedBusinessRevenueAmt
Exclusion	$3,171,830	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,671,414	TotalAmt
Program Services	$12,671,414	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$468,732	TotalAmt
Program Services	$163,498	ProgramServicesAmt
Management And General	$155,751	ManagementAndGeneralAmt
Fundraising	$149,483	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$962,656	TotalAmt
Program Services	$335,846	ProgramServicesAmt
Management And General	$319,751	ManagementAndGeneralAmt
Fundraising	$307,059	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,904	TotalAmt
Program Services	$22,279	ProgramServicesAmt
Management And General	$21,256	ManagementAndGeneralAmt
Fundraising	$20,369	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,524	TotalAmt
Program Services	$25,604	ProgramServicesAmt
Management And General	$24,512	ManagementAndGeneralAmt
Fundraising	$23,408	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,022	TotalAmt
Program Services	$35,577	ProgramServicesAmt
Management And General	$33,918	ManagementAndGeneralAmt
Fundraising	$32,527	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,717	TotalAmt
Management And General	$11,717	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,900	TotalAmt
Management And General	$60,900	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$46,350	TotalAmt
Fundraising	$46,350	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$370,374	TotalAmt
Management And General	$370,374	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$217,076	TotalAmt
Program Services	$142,054	ProgramServicesAmt
Management And General	$62,786	ManagementAndGeneralAmt
Fundraising	$12,236	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,214	TotalAmt
Program Services	$37,936	ProgramServicesAmt
Management And General	$17,223	ManagementAndGeneralAmt
Fundraising	$39,055	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,909	TotalAmt
Program Services	$18,868	ProgramServicesAmt
Management And General	$17,790	ManagementAndGeneralAmt
Fundraising	$17,251	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$337,272	TotalAmt
Program Services	$118,045	ProgramServicesAmt
Management And General	$111,300	ManagementAndGeneralAmt
Fundraising	$107,927	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,219	TotalAmt
Program Services	$14,145	ProgramServicesAmt
Management And General	$50,142	ManagementAndGeneralAmt
Fundraising	$12,932	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,501	TotalAmt
Program Services	$2,276	ProgramServicesAmt
Management And General	$2,145	ManagementAndGeneralAmt
Fundraising	$2,080	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,400	TotalAmt
Program Services	$7,140	ProgramServicesAmt
Management And General	$6,732	ManagementAndGeneralAmt
Fundraising	$6,528	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,361	TotalAmt
Program Services	$41,496	ProgramServicesAmt
Management And General	$20,865	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,929	TotalAmt
Management And General	$96,929	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,278	TotalAmt
Program Services	$7,758	ProgramServicesAmt
Management And General	$11,427	ManagementAndGeneralAmt
Fundraising	$7,093	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT NON FUNDRAISING	$108,720	$38,051	$36,965	$33,704
DUES AND SUBSCRIPTIONS	$31,785	$11,125	$10,489	$10,171
RECRUITMENT/TRAINING	$21,343	$7,462	$7,059	$6,822
PROGRAM MATERIALS	$18,566	$18,566

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,004	TotalAmt
Program Services	$1,909	ProgramServicesAmt
Management And General	$2,411	ManagementAndGeneralAmt
Fundraising	$8,684	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,037,170	TotalAmt
Program Services	$13,741,049	ProgramServicesAmt
Management And General	$1,452,442	ManagementAndGeneralAmt
Fundraising	$843,679	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$460,770	BOYAmt
EOY	$809,832	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,602,114	BOYAmt
EOY	$12,843,918	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,178,984	BOYAmt
EOY	$7,263,330	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,252,483	BOYAmt
EOY	$1,098,522	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,573	BOYAmt
EOY	$92,853	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,808,984	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$943,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,868,437	BOYAmt
EOY	$5,865,748	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$133,639,121	BOYAmt
EOY	$142,887,656	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$237,954	BOYAmt
EOY	$237,365	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,011	BOYAmt
EOY	$10,167	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,311,447	BOYAmt
EOY	$171,109,391	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$242,495	BOYAmt
EOY	$210,216	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$395,856	BOYAmt
EOY	$269,267	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$2,447,202	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,869,955	BOYAmt
EOY	$7,318,833	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,508,306	BOYAmt
EOY	$10,245,518	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,935,289	BOYAmt
EOY	$74,448,655	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,867,852	BOYAmt
EOY	$86,415,218	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$163,803,141	BOYAmt
EOY	$160,863,873	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$172,311,447	BOYAmt
EOY	$171,109,391	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,407,396	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,346,664	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,311,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,865,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,539,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,054,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,316,728	CurrentTaxYearAmt
Total	$97,087,640	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,311,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,865,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,539,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,054,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,316,728	CurrentTaxYearAmt
Total	$97,087,640	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,874,401	SubstantialContributorsTotAmt
Public Support Total170	$85,213,239	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,652,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,707,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,918,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,132,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,079,503	CurrentTaxYearAmt
Total	$15,490,564	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,850	CurrentTaxYearMinus2YearsAmt
Total	$4,850	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,900	CurrentTaxYearAmt
Total	$296,390	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$112,879,444	TotalSupportAmt
Gross Receipts Rltd Activities	$1,284,161	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75490	PublicSupportCY170Pct
Public Support PY170	0.64240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 40,459 SPECIAL EVENTS GROSS RECEIPTS 255,931	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$4,500	OtherActivitiesAmt
Total Lobbying Expenditures	$4,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PAID A FIRM TO LOBBY FOR THE BENEFIT OF COMMUNITY FOUNDATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	175	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	71	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$26,610,801	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,233,406	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$9,618,088	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,438,130	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$68,837,645	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$27,068,112	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,964,527	BeginningYearBalanceAmt
Contributions	$7,296,010	ContributionsAmt
Investment Earnings Or Losses	-$10,460,628	InvestmentEarningsOrLossesAmt
Other Expenditures	-$6,079,238	OtherExpendituresAmt
End Year Balance	$77,720,671	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,738,978	BeginningYearBalanceAmt
Contributions	$17,109,627	ContributionsAmt
Investment Earnings Or Losses	$15,370,571	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,254,649	OtherExpendituresAmt
End Year Balance	$86,964,527	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,169,645	BeginningYearBalanceAmt
Contributions	$3,726,255	ContributionsAmt
Investment Earnings Or Losses	$1,639,937	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,796,859	OtherExpendituresAmt
End Year Balance	$58,738,978	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,269,930	BeginningYearBalanceAmt
Contributions	$1,208,677	ContributionsAmt
Investment Earnings Or Losses	$2,274,212	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,583,174	OtherExpendituresAmt
End Year Balance	$59,169,645	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,731,523	BeginningYearBalanceAmt
Contributions	$3,719,057	ContributionsAmt
Investment Earnings Or Losses	$3,605,420	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,576,999	OtherExpendituresAmt
Administrative Expenses	-$1,000,000	AdministrativeExpensesAmt
End Year Balance	$62,479,001	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01520	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98480	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,782	OtherCostOrOtherBasisAmt
Book Value	$495,782	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,505,715	OtherCostOrOtherBasisAmt
Depreciation	$618,603	DepreciationAmt
Book Value	$4,887,112	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$397,001	OtherCostOrOtherBasisAmt
Depreciation	$104,828	DepreciationAmt
Book Value	$292,173	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,486	OtherCostOrOtherBasisAmt
Depreciation	$219,805	DepreciationAmt
Book Value	$190,681	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,865,748	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO OTHER AGENCIES	Desc
Amt	$7,318,833	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,318,833	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR DONOR SPECIFIED PURPOSES.
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
SCHEDULE D, PAGE 4, PART XIII	ACCUMULATED EARNINGS FUND DEFICIENCIES ON THE ENDOWMENT FUND TOTAL 11,785,011 AT JUNE 30, 2022 AND ARE INCLUDED AS THE REDUCTION OF NET ASSETS WITH DONOR RESTRICTIONS IN ACCORDANCE WITH THE FASB ASC 958 AND REPORTED ON PART X, LINE 28.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	ANDRES CANO	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5049 E BROADWAY BLVD	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISER	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$92,900	GrossReceiptsAmt
Retained By Contractor	$46,350	RetainedByContractorAmt
Net To Organization	$46,550	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$92,900	TotalGrossReceiptsAmt
Total Retained By Contractors	$46,350	TotalRetainedByContractorsAmt
Total Net To Organization	$46,550	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STONE CANYON EV	Event1Nm
Gross Receipts Event1	$81,645	GrossReceiptsEvent1Amt
Charitable Contri Event1	$65,925	CharitableContriEvent1Amt
Gross Revenue Event1	$15,720	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$26,748	OtherDirectExpensesEvent1Amt
Event2	FUND AWARDS CER	Event2Nm
Gross Receipts Event2	$21,086	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,086	CharitableContriEvent2Amt
Gross Receipts Total	$102,731	GrossReceiptsTotalAmt
Charitable Contributions Tot	$87,011	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,720	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$26,748	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,748	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,028	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (263 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
ACLU FOUNDATION OF ARIZONA
PO BOX 17148	PHOENIX	AZ	85011	237238580	501C3	$10,000	FMV	GENERAL SUPPORT
ACT ONE
5049 E BROADWAY BLVD STE 310	TUCSON	AZ	85711	453560706	501C3	$10,500	FMV	GENERAL SUPPORT
ADULT LITERACY PLUS OF SOUTHWEST AR
825 SOUTH ORANGE AVENUE	YUMA	AZ	85364	860511655	501C3	$10,000	FMV	GENERAL SUPPORT
AGR FOUNDATION INC
1895 W PRINCE RD	TUCSON	AZ	85705	825462848	501C3	$10,000	FMV	GENERAL SUPPORT
AJO COUNCIL FOR THE FINE ARTS
PO BOX 163	AJO	AZ	85321	860897953	501C3	$10,000	FMV	GENERAL SUPPORT
AMERICAN CIVIL LIBERTIES UNION OF W
PO BOX 2728	SEATTLE	WA	981112728	237076867	501C3	$25,000	FMV	GENERAL SUPPORT
AMERICAN RED CROSS SOUTHERN AZ
3443 N CAMPBELL AVE SUITE 155	TUCSON	AZ	85716	530196605	501C3	$16,000	FMV	GENERAL SUPPORT
AMERIND FOUNDATION INC
2100 N AMERIND ROAD	DRAGOON	AZ	85609	860122680	501C3	$22,500	FMV	GENERAL SUPPORT
AMISTAD Y SALUD
PO BOX 27284	TUCSON	AZ	857267284	753060875	501C3	$70,000	FMV	GENERAL SUPPORT
AMPHITHEATER PUBLIC SCHOOLS FOUNDAT
701 W WETMORE RD	TUCSON	AZ	85705	860472926	501C3	$53,014	FMV	GENERAL SUPPORT
ANGEL CHARITY FOR CHILDREN INC
3132 N SWAN RD	TUCSON	AZ	85712	860472794	501C3	$22,014	FMV	GENERAL SUPPORT
ANIMAL LEAGUE OF GREEN VALLEY
1600 W DUVAL MINE ROAD	GREEN VALLEY	AZ	85614	742378040	501C3	$6,000	FMV	GENERAL SUPPORT
ARCHAEOLOGY SOUTHWEST
300 N ASH ALLEY	TUCSON	AZ	85701	860640183	501C3	$5,865	FMV	GENERAL SUPPORT
ARIVACA COORDINATING COUNCIL-HUMAN
PO BOX 93	ARIVACA	AZ	85601	860609733	501C3	$15,000	FMV	GENERAL SUPPORT
ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK RD STE 405B	PHOENIX	AZ	85016	860348306	501C3	$26,000	FMV	GENERAL SUPPORT
ARIZONA COWBOY POETS GATHERING
PO BOX 12051	PRESCOTT	AZ	863042051	261585211	501C3	$13,908	FMV	GENERAL SUPPORT
ARIZONA FRIENDS OF FOSTER CHILDREN
360 E CORONADO RD STE 190	PHOENIX	AZ	85004	860468850	501C3	$6,500	FMV	GENERAL SUPPORT
ARIZONA JUSTICE FOR OUR NEIGHBORS
PO BOX 11181	TUCSON	AZ	85734	823785502	501C3	$20,000	FMV	GENERAL SUPPORT
ARIZONA LAND AND WATER TRUST
2810 N ALVERNON WAY SUITE 600	TUCSON	AZ	85712	866148507	501C3	$51,000	FMV	GENERAL SUPPORT
ARIZONA SOUTHERN BAPTIST CONVENTION
12801 N 28TH DR	PHOENIX	AZ	85029	860123683	501C3	$15,844	FMV	GENERAL SUPPORT
ARIZONA STATE SCHOOLS FOR THE DEAF
1200 W SPEEDWAY BLVD	TUCSON	AZ	85745		GOV	$16,691	FMV	GENERAL SUPPORT
ARIZONA STATE UNIVERSITY
PO BOX 870412	TEMPE	AZ	852870412	860196696	501C3	$16,000	FMV	GENERAL SUPPORT
ARIZONA THEATRE COMPANY
PO BOX 1631	TUCSON	AZ	857011301	860211777	501C3	$42,000	FMV	GENERAL SUPPORT
ARIZONA'S CHILDREN ASSOCIATION
3716 E COLUMBIA ST	TUCSON	AZ	85714	860096772	501C3	$22,312	FMV	GENERAL SUPPORT
ARIZONA-SONORA DESERT MUSEUM INC
2021 N KINNEY RD	TUCSON	AZ	857439719	860111675	501C3	$14,000	FMV	GENERAL SUPPORT
ARSOBO ARIZONA SONORA BORDER PROJEC
136 E LIMBERLOST DR UNIT 100	TUCSON	AZ	85705	471053096	501C3	$25,000	FMV	GENERAL SUPPORT
ASSISTANCE LEAGUE OF TUCSON INC
1307 N ALVERNON WAY	TUCSON	AZ	85712	866057789	501C3	$8,000	FMV	GENERAL SUPPORT
AWANA CLUBS INTERNATIONAL
15877 COLLECTION CENTER DR	CHICAGO	IL	60693	362428692	501C3	$23,766	FMV	GENERAL SUPPORT
BANK OF AMERICA CHARITABLE GIFT FUN
PO BOX 55850	BOSTON	MA	02205	046010342	501C3	$3,669,697	FMV	GENERAL SUPPORT
BANNER HEALTH FOUNDATION
2901 N CENTRAL AVENUE	PHOENIX	AZ	85012	942545356	501C3	$65,069	FMV	GENERAL SUPPORT
BAPTIST MEDICAL AND DENTAL MISSION
11 PLAZA DRIVE	HATTIESBURG	MS	39402	640811705	501C3	$15,844	FMV	GENERAL SUPPORT
BARBEA WILLIAMS PERFORMANCE COMPANY
PO BOX 2775	TUCSON	AZ	85702	860540591	501C3	$11,000	FMV	GENERAL SUPPORT
BAYLOR UNIVERSITY
1 BEAR PLACE 97026	WACO	TX	767987026	741159753	501C3	$59,416	FMV	GENERAL SUPPORT
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROAD	KANAB	UT	847415000	237147797	501C3	$15,000	FMV	GENERAL SUPPORT
BI-NATIONAL ARTS INSTITUTE
PO BOX 107	DOUGLAS	AZ	85608	453554409	501C3	$30,000	FMV	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF SOUTHER
160 E ALAMEDA ST	TUCSON	AZ	85701	860188050	501C3	$48,323	FMV	GENERAL SUPPORT
BISBEE COALITION FOR THE HOMELESS
PO BOX 5393	BISBEE	AZ	856035393	860782752	501C3	$75,845	FMV	GENERAL SUPPORT
BISBEE SCIENCE EXPLORATION & RESEAR
PO BOX 375	BISBEE	AZ	85603	832355488	501C3	$30,000	FMV	GENERAL SUPPORT
BOOTSTRAPS TO SHARE OF TUCSON INC
2001 N 7TH AVENUE	TUCSON	AZ	85705	742580768	501C3	$31,000	FMV	GENERAL SUPPORT
BORDER COMMUNITY ALLIANCE
PO BOX 1863	TUBAC	AZ	85646	611726630	501C3	$10,000	FMV	GENERAL SUPPORT
BORDER YOUTH TENNIS EXCHANGE INC
1171 W TARGET RANGE ROAD	NOGALES	AZ	85621	821211390	501C3	$35,000	FMV	GENERAL SUPPORT
BOSTON UNIVERSITY
881 COMMONWEALTH AVENUE	BOSTON	MA	02215	042103547	501C3	$43,937	FMV	GENERAL SUPPORT
BOYS & GIRLS CLUB OF BISBEE
PO BOX 5205	BISBEE	AZ	85603	860986317	501C3	$30,000	FMV	GENERAL SUPPORT
BOYS & GIRLS CLUB OF SANTA CRUZ COU
590 NORTH TYLER AVENUE	NOGALES	AZ	85621	860671818	501C3	$18,074	FMV	GENERAL SUPPORT
BOYS AND GIRLS CLUBS OF TUCSON
PO BOX 40217	TUCSON	AZ	857170217	860172257	501C3	$64,528	FMV	GENERAL SUPPORT
BOYS TO MEN TUCSON INC
5925 E BROADWAY BLVD STE 125	TUCSON	AZ	85711	800432852	501C3	$37,500	FMV	GENERAL SUPPORT
CARE
PO BOX 1870	MERRIFIELD	VA	22116	131685039	501C3	$115,000	FMV	GENERAL SUPPORT
CASA DE LOS NIOS INC
1120 N 5TH AVE	TUCSON	AZ	85705	860314595	501C3	$33,562	FMV	GENERAL SUPPORT
CASAS ADOBES BAPTIST CHURCH
10801 N LA CHOLLA BLVD	TUCSON	AZ	85742	860314386	501C3	$79,222	FMV	GENERAL SUPPORT
CATALINA COUNCIL BOY SCOUTS OF AME
2250 E BROADWAY BLVD	TUCSON	AZ	85719	860107516	501C3	$40,407	FMV	GENERAL SUPPORT
CATALINA LUTHERAN CHURCH
15855 N TWIN LAKES DR	TUCSON	AZ	85739	860473060	501C3	$70,000	FMV	GENERAL SUPPORT
CATHOLIC COMMUNITY SERVICES
140 W SPEEDWAY BOULEVARD	TUCSON	AZ	85705	860100880	501C3	$37,700	FMV	GENERAL SUPPORT
CATHOLIC FOUNDATION FOR THE DIOCESE
192 S STONE AVE	TUCSON	AZ	85701	860408580	501C3	$10,000	FMV	GENERAL SUPPORT
CENTER FOR BIOLOGICAL DIVERSITY IN
PO BOX 710	TUCSON	AZ	857020710	273943866	501C3	$10,000	FMV	GENERAL SUPPORT
CENTRAL SCHOOL PROJECT INC
43 HOWELL AVE	BISBEE	AZ	85603	860536659	501C3	$10,000	FMV	GENERAL SUPPORT
CHICANOS POR LA CAUSA INC TUCSON
1525 N ORACLE RD	TUCSON	AZ	85705	860227210	501C3	$10,000	FMV	GENERAL SUPPORT
CHILD EVANGELISM FELLOWSHIP INC
PO BOX 348	WARRENTON	MO	63383	386091187	501C3	$27,728	FMV	GENERAL SUPPORT
CHILDREN'S ACTION ALLIANCE - PHOENI
3030 N 3RD ST	PHOENIX	AZ	85012	860594785	501C3	$53,000	FMV	GENERAL SUPPORT
CHILDREN'S CLINICS FOR REHABILITATI
2600 N WYATT DR	TUCSON	AZ	85712	860667510	501C3	$5,250	FMV	GENERAL SUPPORT
CIHUAPACTLI COLLECTIVE
2519 E 21ST STREET	TUCSON	AZ	85716	824846555	501C3	$20,000	FMV	GENERAL SUPPORT
CLAWS AND PAWS RESCUE INC
3849 W LIMEQUAT PL	TUCSON	AZ	85741	475324898	501C3	$6,000	FMV	GENERAL SUPPORT
CLIMATE EMERGENCY FUND
8383 WILSHIRE BLVD STE 400	BEVERLY HILLS	CA	90211	842151545	501C3	$50,000	FMV	GENERAL SUPPORT
COMMUNITY FOOD BANK INC
3003 S COUNTRY CLUB ROAD	TUCSON	AZ	85713	510192519	501C3	$148,753	FMV	GENERAL SUPPORT
COMMUNITY HOME REPAIR PROJECTS OF A
PO BOX 26215	TUCSON	AZ	85711	860682684	501C3	$35,000	FMV	GENERAL SUPPORT
CONGREGATION BET SHALOM
3881 E RIVER ROAD	TUCSON	AZ	85718	942931499	501C3	$10,000	FMV	GENERAL SUPPORT
CONQUISTADORES YOUTH GOLF FUND
1400 W SPEEDWAY BLVD	TUCSON	AZ	85745	450511766	501C3	$7,500	FMV	GENERAL SUPPORT
CONSTRUYENDO CIRCULES DE PAZ-CONSTR
155 N MORLEY AVE	NOGALES	AZ	85621	203452166	501C3	$10,000	FMV	GENERAL SUPPORT
CORPUS CHRISTI PARISH
300 N TANQUE VERDE LOOP RD	TUCSON	AZ	85748			$5,500	FMV	GENERAL SUPPORT
DANA-FARBER CANCER INSTITUTE
PO BOX 849168	BOSTON	MA	022849168	042263040	501C3	$5,900	FMV	GENERAL SUPPORT
DENVER CENTER FOR THE PERFORMING AR
1101 13TH ST	DENVER	CO	80204	840407760	501C3	$25,000	FMV	GENERAL SUPPORT
DESERT CAT RESCUE & SANCTUARY OF AR
PO BOX 1238	THATCHER	AZ	85552	473983524	501C3	$10,000	FMV	GENERAL SUPPORT
DESERT CHRISTIAN SCHOOLS INC
7525 E SPEEDWAY BLVD	TUCSON	AZ	85710	870419198	501C3	$15,000	FMV	GENERAL SUPPORT
DIAPER BANK OF SOUTHERN ARIZONA
1050 S PLUMER AVE	TUCSON	AZ	85719	431990345	501C3	$20,000	FMV	GENERAL SUPPORT
DIVERSITY IN DENTISTRY MENTORSHIPS
4729 E SUNRISE DR 147	TUCSON	AZ	85718	852395210	501C3	$10,000	FMV	GENERAL SUPPORT
EASTSIDE AUDUBON SOCIETY
PO BOX 3115	KIRKLAND	WA	980833115	911123007	501C3	$35,000	FMV	GENERAL SUPPORT
EDUCATIONAL ENRICHMENT FOUNDATION
5049 E BROADWAY BLVD STE 107	TUCSON	AZ	85711	742354578	501C3	$46,014	FMV	GENERAL SUPPORT
EL GRUPO YOUTH CYCLING
PO BOX 295	TUCSON	AZ	85702	800252901	501C3	$20,000	FMV	GENERAL SUPPORT
EL RIO HEALTH CENTER FOUNDATION IN
839 W CONGRESS STREET	TUCSON	AZ	85745	860816675	501C3	$62,461	FMV	GENERAL SUPPORT
ELLER EXECUTIVE EDUCATION
1130 E HELEN ST	TUCSON	AZ	85721	455322674	501C3	$37,500	FMV	GENERAL SUPPORT
EMERGE CENTER AGAINST DOMESTIC ABU
2545 E ADAMS STREET	TUCSON	AZ	85716	860312162	501C3	$429,966	FMV	GENERAL SUPPORT
EQUINE VOICES RESCUE & SANCTUARY
PO BOX 1685	GREEN VALLEY	AZ	85622	743127794	501C3	$51,000	FMV	GENERAL SUPPORT
FAMILY HEALTH CARE AMIGOS
PO BOX 13	PATAGONIA	AZ	85624	510206952	501C3	$12,500	FMV	GENERAL SUPPORT
FINALLY MY FOREVER HOME RESCUE
6646 S GILA AVE	TUCSON	AZ	85746	832405094	501C3	$12,000	FMV	GENERAL SUPPORT
FLORENCE IMMIGRANT AND REFUGEE RIGH
PO BOX 86299	TUCSON	AZ	85754	860658103	501C3	$29,800	FMV	GENERAL SUPPORT
FOUNDATION FOR CREATIVE BROADCASTIN
220 S 4TH AVE	TUCSON	AZ	85701	942746379	501C3	$30,000	FMV	GENERAL SUPPORT
FRIENDS OF APHASIA
PO BOX 12232	TUCSON	AZ	85732	814575180	501C3	$10,000	FMV	GENERAL SUPPORT
FRIENDS OF PIMA ANIMAL CARE CENTER
PO BOX 85370	TUCSON	AZ	857545370	474160770	501C3	$16,150	FMV	GENERAL SUPPORT
FRIENDS OF TUCSON'S BIRTHPLACE
PO BOX 1228	TUCSON	AZ	85702	271326401	501C3	$18,000	FMV	GENERAL SUPPORT
GALLAUDET UNIVERSITY
800 FLORIDA AVE NE	WASHINGTON	DC	20002	530199507	501C3	$18,000	FMV	GENERAL SUPPORT
GAP MINISTRIES
2025 W HIGHWAY DRIVE	TUCSON	AZ	85705	860999503	501C3	$9,675	FMV	GENERAL SUPPORT
GIRL SCOUTS OF SOUTHERN ARIZONA
4300 E BROADWAY BLVD	TUCSON	AZ	85711	860098917	501C3	$30,250	FMV	GENERAL SUPPORT
GIVE2ASIA
2201 BROADWAY ST 4TH FLOOR	OAKLAND	CA	94612	943373670	501C3	$86,500	FMV	GENERAL SUPPORT
GOSPEL RESCUE MISSION INC
PO BOX 28813	TUCSON	AZ	857268813	866054088	501C3	$7,638	FMV	GENERAL SUPPORT
GRACE-ST PAUL'S EPISCOPAL CHURCH
2331 E ADAMS ST	TUCSON	AZ	85719	860677399	501C3	$30,000	FMV	GENERAL SUPPORT
GRAND CANYON UNIVERSITY
PO BOX 11590	PHOENIX	AZ	85061	472507725	501C3	$37,048	FMV	GENERAL SUPPORT
GREATER TUCSON FIRE FOUNDATION
8987 E TANQUE VERDE RD STE 309 PMB	TUCSON	AZ	85749	273155431	501C3	$15,500	FMV	GENERAL SUPPORT
GREEN VALLEY ASSISTANCE SERVICES I
3950 S CAMINO DEL HEROE	GREEN VALLEY	AZ	85614	942783969	501C3	$50,953	FMV	GENERAL SUPPORT
GROWTH PARTNERS ARIZONA
333 N WILMOT RD STE 227	TUCSON	AZ	85711	455021995	501C3	$36,000	FMV	GENERAL SUPPORT
HABITAT FOR HUMANITY TUCSON INC
3501 N MOUNTAIN AVE	TUCSON	AZ	85719	942725100	501C3	$9,250	FMV	GENERAL SUPPORT
HANDI-DOGS INC
75 S MONTEGO DR	TUCSON	AZ	857103797	953247091	501C3	$26,836	FMV	GENERAL SUPPORT
HEAL MINISTRIES INC
PO BOX 50361	NASHVILLE	TN	37205	262267496	501C3	$6,000	FMV	GENERAL SUPPORT
HEBREW FREE LOAN ASSOCIATION OF TUC
5049 E BROADWAY BLVD STE 156	TUCSON	AZ	85711	866052407	501C3	$30,000	FMV	GENERAL SUPPORT
HERMITAGE NO-KILL CAT SHELTER
PO BOX 13508	TUCSON	AZ	85732	860213263	501C3	$11,000	FMV	GENERAL SUPPORT
HIGHER GROUND A RESOURCE CENTER
PO BOX 27883	TUCSON	AZ	85726	273585869	501C3	$45,200	FMV	GENERAL SUPPORT
HOMICIDE SURVIVORS INC
2315 E SPEEDWAY BLVD	TUCSON	AZ	85719	860889964	501C3	$11,000	FMV	GENERAL SUPPORT
HUMANE SOCIETY OF SOUTHERN ARIZONA
635 W ROGER RD	TUCSON	AZ	85705	860112798	501C3	$33,047	FMV	GENERAL SUPPORT
IMAGINATION STAGE INC
4908 AUBURN AVE	BETHESDA	MD	20814	521164889	501C3	$6,250	FMV	GENERAL SUPPORT
IMAGO DEI MIDDLE SCHOOL
PO BOX 3056	TUCSON	AZ	85702	861155866	501C3	$16,000	FMV	GENERAL SUPPORT
INSTITUTE OF REAL ESTATE MANAGEMENT
7739 E BROADWAY BLVD 279	TUCSON	AZ	85710	510203909	501C3	$10,000	FMV	GENERAL SUPPORT
INTEGRATIVE TOUCH FOR KIDS
5675 N ORACLE RD	TUCSON	AZ	85704	743145036	501C3	$10,500	FMV	GENERAL SUPPORT
INTERFAITH COMMUNITY SERVICES
2820 W INA RD	TUCSON	AZ	857412502	860520997	501C3	$42,282	FMV	GENERAL SUPPORT
INTERNATIONAL ASSOCIATION OF LIONS
PO BOX 1148	NOGALES	AZ	85628	866052588	501C3	$7,500	FMV	GENERAL SUPPORT
INTERNATIONAL COMMUNITY FOUNDATION
2505 N AVENUE	NATIONAL CITY	CA	91950	330457858	501C3	$102,336	FMV	GENERAL SUPPORT
INTERNATIONAL MISSION BOARD OF THE
3806 MONUMENT AVENUE	RICHMOND	VA	232300767	540213930	501C3	$43,572	FMV	GENERAL SUPPORT
INTERNATIONAL SCHOOL FOR PEACE
4625 EAST RIVER ROAD	TUCSON	AZ	85718	860388672	501C3	$65,000	FMV	GENERAL SUPPORT
ITTY BITTY BOTTLE BABIES INC
PO BOX 2253	ARIZONA CITY	AZ	85123	844562588	501C3	$10,000	FMV	GENERAL SUPPORT
IZI AZI FOUNDATION
5995 E GRANT RD STE 200	TUCSON	AZ	85712	263758898	501C3	$10,250	FMV	GENERAL SUPPORT
JAZZ IN JANUARY INC
PO BOX 1809	TUCSON	AZ	857021809	473171603	501C3	$11,500	FMV	GENERAL SUPPORT
JEWISH FAMILY AND CHILDREN'S SERVIC
4301 E FIFTH ST	TUCSON	AZ	857112005	860623896	501C3	$16,000	FMV	GENERAL SUPPORT
JEWISH FEDERATION OF SOUTHERN ARIZO
3718 E RIVER RD	TUCSON	AZ	85718	860096795	501C3	$40,000	FMV	GENERAL SUPPORT
JOBPATH INC
616 N COUNTRY CLUB RD	TUCSON	AZ	85716	651190309	501C3	$231,922	FMV	GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF ARIZONA
6339 E SPEEDWAY BLVD	TUCSON	AZ	85710	860184349	501C3	$25,000	FMV	GENERAL SUPPORT
JUST COMMUNITIES ARIZONA
PO BOX 13369	TUCSON	AZ	85732	870884330	501C3	$25,000	FMV	GENERAL SUPPORT
LARAMIE COUNTY COMMUNITY COLLEGE FO
FINE ARTS BUILDING ROOM 100	CHEYENNE	WY	82007	237033750	501C3	$8,698	FMV	GENERAL SUPPORT
LAW COLLEGE ASSOCIATION OF THE UNIV
PO BOX 210176	TUCSON	AZ	857210176	866037148	501C3	$33,500	FMV	GENERAL SUPPORT
LEGAL VOICE
907 PINE STREET SUITE 500	SEATTLE	WA	98101	911047900	501C3	$30,000	FMV	GENERAL SUPPORT
LITERACY CONNECTS
200 E YAVAPAI RD	TUCSON	AZ	85705	237047508	501C3	$55,000	FMV	GENERAL SUPPORT
LULAC FOUNDATION OF ARIZONA
802 E 46TH ST	TUCSON	AZ	85713	863373980	501C3	$7,500	FMV	GENERAL SUPPORT
LUTHERAN SOCIAL SERVICES OF THE SOU
2502 E UNIVERSITY DR SUITE 125	PHOENIX	AZ	85034	860252302	501C3	$42,228	FMV	GENERAL SUPPORT
MAKE WAY FOR BOOKS
700 N STONE AVE	TUCSON	AZ	85705	311583036	501C3	$17,080	FMV	GENERAL SUPPORT
MARIPOSA COMMUNITY HEALTH CENTER
825 N GRAND AVE STE 100	NOGALES	AZ	85621	860524321	501C3	$15,485	FMV	GENERAL SUPPORT
MARSHALL HOME FOR MEN INC
3314 S 16TH AVE	TUCSON	AZ	857138505	860209672	501C3	$6,592	FMV	GENERAL SUPPORT
MCINTOSH COUNTY ACADEMY
8945 US HIGHWAY 17	DARIEN	GA	31305	586000286	501C3	$7,500	FMV	GENERAL SUPPORT
MOBILE MEALS OF SOUTHERN ARIZONA
4803 E 5TH ST STE 209	TUCSON	AZ	85711	237157579	501C3	$23,500	FMV	GENERAL SUPPORT
MOON & STARS ANIMAL RESCUE
POBOX 35161	TUCSON	AZ	85740	833170364	501C3	$6,000	FMV	GENERAL SUPPORT
MUSEUM OF CONTEMPORARY ART TUCSON
265 SOUTH CHURCH AVENUE	TUCSON	AZ	85701	860850880	501C3	$14,500	FMV	GENERAL SUPPORT
NAMI OF SOUTHERN ARIZONA
6122 E 22ND STREET	TUCSON	AZ	85711	860450977	501C3	$8,161	FMV	GENERAL SUPPORT
NATIONAL COLLEGE FOR DUI DEFENSE FO
445 S DECATUR STREET	MONTGOMERY	AL	36104	911700144	501C3	$7,500	FMV	GENERAL SUPPORT
NATIONAL NETWORK OF ABORTION FUNDS
9450 SW GEMINI DR	BEAVERTON	OR	970087105	043236982	501C3	$10,000	FMV	GENERAL SUPPORT
NATIVE AMERICAN ADVANCEMENT FOUNDAT
PO BOX 64877	TUCSON	AZ	85728	452725155	501C3	$20,000	FMV	GENERAL SUPPORT
NO KILL PIMA COUNTY
5201 W CALLE MONTUOSO	TUCSON	AZ	85745	463333316	501C3	$50,000	FMV	GENERAL SUPPORT
NOGALES SANTA CRUZ COUNTY PUBLIC L
518 N GRAND AVE	NOGALES	AZ	85621		GOV	$10,000	FMV	GENERAL SUPPORT
NORTH AMERICAN MISSION BOARD OF THE
PO BOX 116543	ATLANTA	GA	303686543	582379481	501C3	$19,805	FMV	GENERAL SUPPORT
NORTHERN ARIZONA UNIVERSITY
PO BOX 4108	FLAGSTAFF	AZ	860114108	742579628	501C3	$13,500	FMV	GENERAL SUPPORT
OLD PUEBLO COMMUNITY SERVICES
4501 E 5TH STREET	TUCSON	AZ	857117015	860836556	501C3	$15,000	FMV	GENERAL SUPPORT
OUR FAMILY SERVICES INC
2590 N ALVERNON WAY	TUCSON	AZ	85712	942598560	501C3	$27,250	FMV	GENERAL SUPPORT
OUR NEIGHBORS FARM & PANTRY
1020 S 10TH AVE	SAFFORD	AZ	85546	200972668	501C3	$35,000	FMV	GENERAL SUPPORT
OVERLAKE MEDICAL CENTER FOUNDATION
1035 116TH AVE NE	BELLEVUE	WA	98004	911050325	501C3	$25,000	FMV	GENERAL SUPPORT
OXFAM AMERICA
226 CAUSEWAY ST 5TH FLOOR	BOSTON	MA	021142206	237069110	501C3	$10,000	FMV	GENERAL SUPPORT
PARENT AID - CHILD ABUSE PREVENTION
2580 E 22ND ST	TUCSON	AZ	85713	742591577	501C3	$25,000	FMV	GENERAL SUPPORT
PATAGONIA CREATIVE ARTS ASSOCIATION
PO BOX 1248	PATAGONIA	AZ	85624	311641854	501C3	$15,000	FMV	GENERAL SUPPORT
PATAGONIA REGIONAL TIMES
PO BOX 1073	PATAGONIA	AZ	85624	272932569	501C3	$25,250	FMV	GENERAL SUPPORT
PATAGONIA YOUTH ENRICHMENT CENTER
PO BOX 843	PATAGONIA	AZ	85624	464554862	501C3	$45,000	FMV	GENERAL SUPPORT
PATAGONIA-SONOITA ROTARY CLUB
PO BOX 424	SONOITA	AZ	85637	611517586	501C3	$10,000	FMV	GENERAL SUPPORT
PAWS PATROL INC
PO BOX 1642	GREEN VALLEY	AZ	85622	205537148	501C3	$7,000	FMV	GENERAL SUPPORT
PAWSITIVELY CATS
1145 N WOODLAND AVE	TUCSON	AZ	85712	300609374	501C3	$7,000	FMV	GENERAL SUPPORT
PEACEFUL VALLEY DONKEY RESCUE INC
PO BOX 216	MILES	TX	76861	770562800	501C3	$13,908	FMV	GENERAL SUPPORT
PIMA COMMUNITY COLLEGE
4905 E BROADWAY BLVD	TUCSON	AZ	857091110	860208787	501C3	$47,650	FMV	GENERAL SUPPORT
PIMA COMMUNITY COLLEGE FOUNDATION
4905C E BROADWAY BLVD SUITE 252	TUCSON	AZ	85709	860345089	501C3	$6,000	FMV	GENERAL SUPPORT
PIMA COUNCIL ON AGING INC
8467 E BROADWAY BLVD	TUCSON	AZ	85710	860251768	501C3	$23,691	FMV	GENERAL SUPPORT
PIMA COUNTY PUBLIC LIBRARY
101 N STONE AVE 4TH FLOOR	TUCSON	AZ	85701	866000543	GOV	$53,700	FMV	GENERAL SUPPORT
PLANNED PARENTHOOD FEDERATION OF AM
PO BOX 97166	WASHINGTON	DC	200907166	131644147	501C3	$10,750	FMV	GENERAL SUPPORT
PLANNED PARENTHOOD OF ARIZONA INC
4751 N 15TH ST	PHOENIX	AZ	85014	860146520	501C3	$34,250	FMV	GENERAL SUPPORT
PROJECT HOPE - THE PEOPLE-TO-PEOPLE
PO BOX 5029	HAGERSTOWN	MD	217415029	530242962	501C3	$5,570	FMV	GENERAL SUPPORT
PTA ARIZONA CONGRESS OF PARENTS & T
12835 N 33RD AVE	PHOENIX	AZ	85029	860101077	501C3	$6,500	FMV	GENERAL SUPPORT
PTA FLORIDA CONGRESS
4409 W SLIGH AVE	TAMPA	FL	336143641	237102412	501C3	$10,000	FMV	GENERAL SUPPORT
RAINBOW ACRES
2120 W RESERVATION LOOP RD	CAMP VERDE	AZ	863228408	860286420	501C3	$22,641	FMV	GENERAL SUPPORT
REACHOUT INC
2648 N CAMPBELL AVE	TUCSON	AZ	857193102	866086733	501C3	$118,817	FMV	GENERAL SUPPORT
REID PARK ZOOLOGICAL SOCIETY INC
1030 S RANDOLPH WAY	TUCSON	AZ	85716	942379052	501C3	$5,919	FMV	GENERAL SUPPORT
REVEILLE GAY MEN'S CHORUS
PO BOX 43633	TUCSON	AZ	857333633	860804112	501C3	$30,000	FMV	GENERAL SUPPORT
RINCON CONGREGATIONAL UNITED CHURCH
122 N CRAYCROFT ROAD	TUCSON	AZ	857113238	866007256	501C3	$12,820	FMV	GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF
2155 E ALLEN RD	TUCSON	AZ	85719	953526934	501C3	$25,000	FMV	GENERAL SUPPORT
SADDLEBROOKE COMMUNITY OUTREACH INC
63675 E SADDLEBROOKE BLVD STE L	TUCSON	AZ	85739	860843458	501C3	$12,047	FMV	GENERAL SUPPORT
SAHUARITA FOOD BANK
PO BOX 968	SAHUARITA	AZ	85629	471654162	501C3	$27,000	FMV	GENERAL SUPPORT
SALVATION ARMY - GREEN VALLEY SERVI
555 N LA CAADA 101A	GREEN VALLEY	AZ	85614	941156347	501C3	$19,103	FMV	GENERAL SUPPORT
SAN MIGUEL HIGH SCHOOL
6601 S SAN FERNANDO AVE	TUCSON	AZ	85756	481270906	501C3	$55,000	FMV	GENERAL SUPPORT
SANTA CRUZ ADVOCATES FOR THE ARTS
PO BOX 2017	NOGALES	AZ	85628	800351691	501C3	$8,337	FMV	GENERAL SUPPORT
SANTA CRUZ COUNCIL ON AGING INC
125 E MADISON ST	NOGALES	AZ	85621	860281248	501C3	$32,800	FMV	GENERAL SUPPORT
SANTA CRUZ TRAINING PROGRAMS INC
PO BOX 638	NOGALES	AZ	85628	860424088	501C3	$11,000	FMV	GENERAL SUPPORT
SARSEF SOUTHERN ARIZONA RESEARCH
5049 E BROADWAY BLVD	TUCSON	AZ	85711	860946185	501C3	$53,000	FMV	GENERAL SUPPORT
SAVE THE CHILDREN FEDERATION INC
PO BOX 97132	WASHINGTON	DC	200907132	060726487	501C3	$110,475	FMV	GENERAL SUPPORT
SCHOLARSHIPS A-Z
225 E 26TH ST STE 6	TUCSON	AZ	85713	454458497	501C3	$56,250	FMV	GENERAL SUPPORT
SCULPTURE TUCSON
PO BOX 816	TUCSON	AZ	85702	814077958	501C3	$10,000	FMV	GENERAL SUPPORT
SEAL VETERANS FOUNDATION
1619 D STREET	VIRGINIA BEACH	VA	23459	831992160	501C3	$6,000	FMV	GENERAL SUPPORT
SENIOR CITIZEN ONE STOP INFORMATION
501 E PLAZA CIR STE 15	LITCHFIELD PARK	AZ	85340	472668533	501C3	$12,500	FMV	GENERAL SUPPORT
SERENITY BAPTIST CHURCH
15501 W AJO HWY	TUCSON	AZ	85735	860470457		$15,844	FMV	GENERAL SUPPORT
SOCIAL VENTURE PARTNERS TUCSON
5049 E BROADWAY BLVD STE 233	TUCSON	AZ	85711	822964855	501C3	$24,250	FMV	GENERAL SUPPORT
SOCIETY FOR BEVEL INTENTIONS INC
PO BOX 1163	PATAGONIA	AZ	85624	134012463	501C3	$10,000	FMV	GENERAL SUPPORT
SOLAR UNITED NEIGHBORS
1350 CONNECTICUT AVENUE NW	WASHINGTON	DC	20036	462462990	501C3	$32,500	FMV	GENERAL SUPPORT
SONORA ENVIRONMENTAL RESEARCH INSTI
PO BOX 65782	TUCSON	AZ	85728	860767843	501C3	$10,000	FMV	GENERAL SUPPORT
SOROPTIMIST INTERNATIONAL OF DESERT
PO BOX 13317	TUCSON	AZ	85732	860315042	501C3	$9,759	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA ADAPTIVE SPORTS
PO BOX 43062	TUCSON	AZ	85733	821289116	501C3	$15,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA AIDS FOUNDATION
375 S EUCLID AVE	TUCSON	AZ	85719	860864100	501C3	$35,500	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA ASSOCIATION FOR TH
PO BOX 68475	TUCSON	AZ	85737	237095345	501C3	$10,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA ASSOCIATION FOR TH
3767 E GRANT RD	TUCSON	AZ	85719	866056057	501C3	$7,132	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA CAT RESCUE
PO BOX 65791	TUCSON	AZ	85728	843384497	501C3	$12,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA GENDER ALLIANCE I
PO BOX 41863	TUCSON	AZ	85717	472419543	501C3	$14,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA SENIOR PRIDE
1632 N COUNTRY CLUB ROAD	TUCSON	AZ	85716	853355472	501C3	$51,500	FMV	GENERAL SUPPORT
SOUTHSIDE PRESBYTERIAN CHURCH
PO BOX 27640	TUCSON	AZ	857267640	860748470	501C3	$10,000	FMV	GENERAL SUPPORT
SOUTHWEST CENTER FOR ECONOMIC INTEG
509 E RADBURN ST	TUCSON	AZ	85704	260026603	501C3	$11,000	FMV	GENERAL SUPPORT
SOUTHWEST FAIR HOUSING COUNCIL
177 N CHURCH AVE SUITE 1104	TUCSON	AZ	85701	860530355	501C3	$20,000	FMV	GENERAL SUPPORT
SPAY AND NEUTER SOLUTIONS
PO BOX 762	CORTARO	AZ	856520762	200065631	501C3	$10,000	FMV	GENERAL SUPPORT
SPLINTER ART AND COMMUNITY FUND
901 N 13TH AVE SUITE 105	TUCSON	AZ	857057553	861918619	501C3	$18,000	FMV	GENERAL SUPPORT
SR JOSE WOMEN'S CENTER
PO BOX 1028	TUCSON	AZ	85702	461290517	501C3	$38,191	FMV	GENERAL SUPPORT
ST MICHAEL & ALL ANGEL EPISCOPAL
PO BOX 1884	ANNISTON	AL	36202	630366281	501C3	$10,250	FMV	GENERAL SUPPORT
ST FRANCIS SHELTER
PO BOX 65752	TUCSON	AZ	85728	832427128	501C3	$18,000	FMV	GENERAL SUPPORT
STEP UP TO JUSTICE
320 N COMMERCE PARK LOOP 100	TUCSON	AZ	85745	813776452	501C3	$68,500	FMV	GENERAL SUPPORT
STEP STUDENT EXPEDITION PROGRAM
6336 N ORACLE RD STE 326-326	TUCSON	AZ	85704	223879050	501C3	$64,500	FMV	GENERAL SUPPORT
SUNNYSIDE UNIFIED SCHOOL DISTRICT F
2238 E GINTER ROAD	TUCSON	AZ	85706	860656064	501C3	$36,014	FMV	GENERAL SUPPORT
TEEM - TUCSON EDUCATION EMPOWERMENT
PO BOX 90643	TUCSON	AZ	85752	542188301	501C3	$10,000	FMV	GENERAL SUPPORT
THE COMMONS CENTER FOR FOOD SECURI
PO BOX 416	SILVER CITY	NM	88062	201004201	501C3	$35,000	FMV	GENERAL SUPPORT
THE DRAWING STUDIO INC
2760 N TUCSON BLVD	TUCSON	AZ	85716	860992193	501C3	$45,000	FMV	GENERAL SUPPORT
THE EXECUTIVE COMMITTEE OF THE SOUT
901 COMMERCE ST STE 600	NASHVILLE	TN	37203	620535346	501C3	$39,611	FMV	GENERAL SUPPORT
THE GOOD BROTHERS FOUNDATION
3500 N SABINO CANYON RD UNIT 9	TUCSON	AZ	85750	880802637	501C3	$6,000	FMV	GENERAL SUPPORT
THE INN OF SOUTHERN ARIZONA
P O BOX 43332	TUCSON	AZ	85719	853718596	501C3	$20,000	FMV	GENERAL SUPPORT
THE JUNIOR STATE OF AMERICA FOUNDAT
70 WASHINGTON ST STE 320	OAKLAND	CA	94607	946050452	501C3	$30,000	FMV	GENERAL SUPPORT
THE PATAGONIA MUSEUM
PO BOX 919	PATAGONIA	AZ	85624	202244767	501C3	$10,000	FMV	GENERAL SUPPORT
THE PODIUM SOCIETY
2980 BEVERLY GLEN CIRCLE STE 202E	LOS ANGELES	CA	90077	842471952	501C3	$25,000	FMV	GENERAL SUPPORT
THE PRIMAVERA FOUNDATION INC
151 W 40TH ST	TUCSON	AZ	85713	860733182	501C3	$136,500	FMV	GENERAL SUPPORT
THERAPEUTIC RIDING OF TUCSON INC
8920 E WOODLAND RD	TUCSON	AZ	85749	860329294	501C3	$15,264	FMV	GENERAL SUPPORT
TOHONO CHUL PARK INC
7366 N PASEO DEL NORTE	TUCSON	AZ	857044415	860438592	501C3	$27,461	FMV	GENERAL SUPPORT
TPF SPECIAL ASSETS FUND
801 MARKET STREET SUITE 300	PHILADELPHIA	PA	19107	043731829	501C3	$20,000	FMV	GENERAL SUPPORT
TRANS LIFELINE
195 41ST ST	OAKLAND	CA	94611	472097494	501C3	$10,000	FMV	GENERAL SUPPORT
TREASURES 4 EDUCATORS INC
6800 N CAMINO MARTIN 124	TUCSON	AZ	85741	471640930	501C3	$15,000	FMV	GENERAL SUPPORT
TU NIDITO CHILDREN AND FAMILY SERVI
3922 N MOUNTAIN AVENUE	TUCSON	AZ	85719	860769031	501C3	$45,250	FMV	GENERAL SUPPORT
TUCSON AUDUBON SOCIETY
PO BOX 91770	TUCSON	AZ	85752	866053779	501C3	$26,623	FMV	GENERAL SUPPORT
TUCSON BOTANICAL GARDENS
2150 N ALVERNON WAY	TUCSON	AZ	85712	237037310	501C3	$51,250	FMV	GENERAL SUPPORT
TUCSON CARES INC
PO BOX 41702	TUCSON	AZ	85717	261129087	501C3	$24,000	FMV	GENERAL SUPPORT
TUCSON CANCER CONQUERORS INC
3482 E RIVER RD	TUCSON	AZ	85718	273459811	501C3	$10,000	FMV	GENERAL SUPPORT
TUCSON CHILDREN'S MUSEUM INC
200 S SIXTH AVE	TUCSON	AZ	85701	860676237	501C3	$53,500	FMV	GENERAL SUPPORT
TUCSON CONQUISTADORES FOUNDATION
6450 E BROADWAY BLVD	TUCSON	AZ	85710	201940513	501C3	$8,500	FMV	GENERAL SUPPORT
TUCSON COUNTRY DAY SCHOOL INC
9239 E WRIGHTSTOWN RD	TUCSON	AZ	85715	860968598	501C3	$50,000	FMV	GENERAL SUPPORT
TUCSON DESERT SONG FESTIVAL
PO BOX 65866	TUCSON	AZ	85728	273777745	501C3	$10,000	FMV	GENERAL SUPPORT
TUCSON GIRLS CHORUS ASSOCIATION IN
4020 E RIVER RD	TUCSON	AZ	85718	860505318	501C3	$45,000	FMV	GENERAL SUPPORT
TUCSON GUITAR SOCIETY
PO BOX 40686	TUCSON	AZ	85717	860675928	501C3	$7,500	FMV	GENERAL SUPPORT
TUCSON INTERFAITH HIVAIDS NETWORK
2660 N 1ST AVE	TUCSON	AZ	85719	860819574	501C3	$32,664	FMV	GENERAL SUPPORT
TUCSON JEWISH COMMUNITY CENTER INC
3800 E RIVER RD	TUCSON	AZ	85718	860183578	501C3	$10,000	FMV	GENERAL SUPPORT
TUCSON LGBT CHAMBER OF COMMERCE FOU
PO BOX 14312	TUCSON	AZ	857324312	841737498	501C3	$12,500	FMV	GENERAL SUPPORT
TUCSON MEDICAL CENTER FOUNDATION
5301 E GRANT RD	TUCSON	AZ	85712	860504015	501C3	$78,000	FMV	GENERAL SUPPORT
TUCSON MUSEUM OF ART
140 N MAIN AVE	TUCSON	AZ	857018290	866006371	501C3	$38,664	FMV	GENERAL SUPPORT
TUCSON MUSIC TEACHERS ASSOCIATION
551 E TANGELO DR	TUCSON	AZ	85737	510204299	501C3	$8,315	FMV	GENERAL SUPPORT
TUCSON SUNRISE ROTARY FOUNDATION I
PO BOX 64756	TUCSON	AZ	857284756	860335365	501C3	$33,571	FMV	GENERAL SUPPORT
TUCSON SYMPHONY SOCIETY
2175 N 6TH AVE	TUCSON	AZ	857055606	860107538	501C3	$9,182	FMV	GENERAL SUPPORT
TUCSON WILDLIFE CENTER INC
PO BOX 18320	TUCSON	AZ	85731	861001344	501C3	$12,250	FMV	GENERAL SUPPORT
TUCSON YOUTH MUSIC CENTER
8 E 15TH STREET	TUCSON	AZ	85701	866051375	501C3	$17,500	FMV	GENERAL SUPPORT
UA FOUNDATION - ARIZONA CANCER CENT
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$775,120	FMV	GENERAL SUPPORT
UC REGENTS
1125 MURPHY HALL / 405 HILGARD AVE	LOS ANGELES	CA	900957089		GOV	$110,000	FMV	GENERAL SUPPORT
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501C3	$235,000	FMV	GENERAL SUPPORT
UNITED WAY OF TUCSON AND SOUTHERN A
330 N COMMERCE PARK LOOP STE 200	TUCSON	AZ	85745	860098932	501C3	$34,500	FMV	GENERAL SUPPORT
UNIVERSITY OF ARIZONA
1111 N CHERRY AVE	TUCSON	AZ	857210109	742652689	501C3	$184,328	FMV	GENERAL SUPPORT
VITALYST HEALTH FOUNDATION
2929 NORTH CENTRAL AVE SUITE 1550	PHOENIX	AZ	85012	860097240	501C3	$10,000	FMV	GENERAL SUPPORT
WATERSHED MANAGEMENT GROUP INC
1137 N DODGE BLVD	TUCSON	AZ	85716	200637567	501C3	$32,500	FMV	GENERAL SUPPORT
WESTERN USA LIEUTENANCY OF THE EQUE
555 W TEMPLE ST	LOS ANGELES	CA	90012	611442249	501C3	$6,000	FMV	GENERAL SUPPORT
WILLCOX THEATER AND ARTS INC
PO BOX 217	WILLCOX	AZ	85644	455329399	501C3	$15,000	FMV	GENERAL SUPPORT
WOMAN'S MISSIONARY UNION FOUNDATION
100 MISSIONARY RIDGE	BIRMINGHAM	AL	35242	631138772	501C3	$15,844	FMV	GENERAL SUPPORT
WOMEN'S FOUNDATION OF SOUTHERN ARIZ
7090 N ORACLE RD STE 178 PMB 202	TUCSON	AZ	85704	311660702	501C3	$46,800	FMV	GENERAL SUPPORT
WORLD CENTRAL KITCHEN INC
655 NEW YORK AVE NW 6TH FLOOR	WASHINGTON	DC	20001	273521132	501C3	$9,250	FMV	GENERAL SUPPORT
YMCA OF SOUTHERN ARIZONA
PO BOX 1111	TUCSON	AZ	857021111	860101237	501C3	$5,500	FMV	GENERAL SUPPORT
YOUTH EASTSIDE SERVICES
999 164TH AVENUE NE	BELLEVUE	WA	98008	910849093	501C3	$30,000	FMV	GENERAL SUPPORT
YOUTH ON THEIR OWN
1660 N ALVERNON WAY	TUCSON	AZ	85712	860644388	501C3	$107,240	FMV	GENERAL SUPPORT
YOUTH OUTDOOR EXPERIENCE
738 N 5TH AVE 101	TUCSON	AZ	85705	464125968	501C3	$10,500	FMV	GENERAL SUPPORT
YUMA LIBRARY FOUNDATION
PO BOX 4505	YUMA	AZ	853664505	860899337	501C3	$86,524	FMV	GENERAL SUPPORT
YWCA OF SOUTHERN ARIZONA
525 N BONITA AVE	TUCSON	AZ	85745	860098937	501C3	$33,445	FMV	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	257	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GENERAL SUPPORT	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$20,000	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 4, PART IV	FormAndLineReferenceDesc
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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	J CLINTON MABIE	PersonNm
Title	PAST CEO	TitleTxt
Base Compensation Filing Org	$176,313	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$5,067	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$4,707	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$186,087	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	FormAndLineReferenceDesc
Explanation	J. CLINTON MABIE 97,734 88,352 0	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$13,784,719	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	MANAGEMENT AND MEMBERS OF THE CFSA FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST AND WHISTLE- BLOWER POLICY, ARE AVAILABLE UPON REQUEST.
FORM 990, PART X	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PRESENTED IN ACCORDANCE WITH FASB ASU 2016-14. AS A RESULT, PART X, LINE 27 INCLUDES ALL NET ASSETS WITHOUT DONOR RESTRICTIONS, AND PART X, LINE 29 INCLUDES ALL NET ASSETS WITH DONOR RESTRICTIONS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFSA COMMUNITY CAMPUS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5049 E BROADWAY STE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
EIN	821217360	EIN
Primary Activities	CHARITABLE	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$646,828	TotalIncomeAmt
End Of Year Assets	$6,310,900	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
THE HOWARD V MOORE FOUNDATION
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	203983894	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)
SYCAMORE CANYON CONSERVATION FDN
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	205391377	CONSERVATI	AZ	501C3	12A	N/A	Yes (true)
THE WILLIAM E HALL FOUNDATION
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	136105057	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)
CFSA PROPERTIES INC
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	860742820	PROP MGMT	AZ	501C3	12A	N/A	Yes (true)
THE THOMAS R BROWN FAMILY FDN
PO BOX 31930	TUCSON	AZ	85751	860933380	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)
WORTH AND DOT HOWARD FOUNDATION
3191 N 29TH PLACE	PHOENIX	AZ	85016	860984133	CHARITABLE	AZ	501C3	12C	N/A	Yes (true)
DAVID S & NORMA R LEWIS FDN
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	813487852	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)
SOCIAL VENTURE PARTNERS
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	822964855	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THOMAS R BROWN FOUNDATION
C	$70,000	FMV
DAVID S & NORMA R LEWIS FDN
C	$345,000	FMV
CFSA PROPERTIES INC
C	$314,632	FMV