2023-05-12T09:50:22-04:00 2022-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2021-07-01 942681765 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA COMM 5207700800 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 KATHERINE WAIT CFO 5207700800 2023-05-08 KATHERINE WAIT JULIE S KLEWER CPA P00343046 5205450500 2023-05-11 2021 2023-04-26 12:10:37Z KATHERINE WAIT 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 88109258 false X WWW.CFSAZ.ORG/ X 1980 AZ TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER. 25 25 25 25 -304679 27054921 34316728 254906 258507 8236807 3182858 97711 -313527 35644345 37444566 11266903 12691414 0 1595049 1670838 42498 46350 843679 1646301 1628568 14550751 16037170 21093594 21407396 172311447 171109391 8508306 10245518 163803141 160863873 TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER. false false 13741049 12691414 260687 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. 13741049 true true false true false true false false false true true false false false true true false true false false false false false true true false false true true true false false false false false false false false true false false false true true true true false false true 51 0 true 25 true true true false false false false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true false false false AZ X X X COMMUNITY FOUND FOR S ARIZONA 5207700800 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 ALLISON VAILLANCOURT DIRECTOR 0.38 2.00 X 0 0 0 ANNE ROEDIGER DIRECTOR 0.38 X 0 0 0 BARBARA SMITH DIRECTOR 0.23 1.04 X 0 0 0 CLYDE KUNZ DIRECTOR 0.38 X 0 0 0 COLETTE BARAJAS DIRECTOR 0.23 0.46 X 0 0 0 DANIEL ARANA SECRETARY 0.23 X X 0 0 0 ETHAN ORR DIRECTOR 0.23 X 0 0 0 FAISAL ADIL DIRECTOR 0.00 X 0 0 0 FRED CHAFFEE DIRECTOR 0.38 0.02 X 0 0 0 HERB HOFFMAN TREASURER 0.38 X X 0 0 0 JAN LESHER DIRECTOR 0.23 X 0 0 0 KENDAL WASHINGTON WHITE DIRECTOR 0.00 X 0 0 0 MARCEL DABDOUB DIRECTOR 0.23 X 0 0 0 MARIAN LALONDE DIRECTOR 0.38 X 0 0 0 MARIBEL ALVAREZ DIRECTOR 0.23 X 0 0 0 MATT HARRISON DIRECTOR 0.38 X 0 0 0 NANCY DAVIS DIRECTOR 0.38 X 0 0 0 NICOLLETTE DALY DIRECTOR 0.38 X 0 0 0 RAFAEL BARCELO DURAZO DIRECTOR 0.23 X 0 0 0 RICHARD MUNDINGER DIRECTOR 0.77 X 0 0 0 RON MARX VICE CHAIR 0.58 X X 0 0 0 STEVEN WAGNER DIRECTOR 0.23 X 0 0 0 STYNE HILL CHAIR 0.96 X X 0 0 0 TAUNYA VILLICANA DIRECTOR 0.23 X 0 0 0 WANDA MOORE DIRECTOR 0.23 X 0 0 0 J CLINTON MABIE PAST CEO X 176313 0 9774 MARK MONTOYA PAST INTERIM 40.00 1.14 X 124499 0 24633 JENNY FLYNN CEO 40.00 1.14 X 92232 0 1203 KATHERINE WAIT CFO 40.00 X 115703 0 19472 MARY LOUISE LUNA GIFT PLANNIN 40.00 X 108711 0 14673 617458 69755 4 true true false 101219 793676 33421833 13784719 34316728 MANAGEMENT FEES 541610 209210 209210 ANNUAL EVENT-NON FUNDRAISING 519100 49297 49297 258507 4079503 4079503 186239 490918 -304679 -304679 -304679 49250381 50147026 -896645 -896645 -896645 15720 101219 26748 -11028 -11028 OTHER REVENUE 900099 2180 2180 2180 37444566 260687 -304679 3171830 12671414 12671414 20000 20000 468732 163498 155751 149483 962656 335846 319751 307059 63904 22279 21256 20369 73524 25604 24512 23408 102022 35577 33918 32527 11717 11717 60900 60900 46350 46350 370374 370374 217076 142054 62786 12236 94214 37936 17223 39055 53909 18868 17790 17251 337272 118045 111300 107927 77219 14145 50142 12932 6501 2276 2145 2080 20400 7140 6732 6528 62361 41496 20865 96929 96929 26278 7758 11427 7093 EVENT NON FUNDRAISING 108720 38051 36965 33704 DUES AND SUBSCRIPTIONS 31785 11125 10489 10171 RECRUITMENT/TRAINING 21343 7462 7059 6822 PROGRAM MATERIALS 18566 18566 13004 1909 2411 8684 16037170 13741049 1452442 843679 X 460770 809832 11602114 12843918 19178984 7263330 1252483 1098522 38573 92853 6808984 943236 5868437 5865748 133639121 142887656 237954 237365 33011 10167 172311447 171109391 242495 210216 395856 269267 2447202 7869955 7318833 8508306 10245518 X 72935289 74448655 90867852 86415218 163803141 160863873 172311447 171109391 21407396 -24346664 X false true X true false X 10311007 6865239 18539745 27054921 34316728 97087640 10311007 6865239 18539745 27054921 34316728 97087640 11874401 85213239 2652278 2707548 2918311 3132924 4079503 15490564 4850 4850 110840 112907 52012 2731 17900 296390 112879444 1284161 0.75490 0.64240 X PART II, LINE 10 OTHER INCOME 40,459 SPECIAL EVENTS GROSS RECEIPTS 255,931 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4500 4500 false SCHEDULE C, PART II-B, LINE 1 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PAID A FIRM TO LOBBY FOR THE BENEFIT OF COMMUNITY FOUNDATIONS. 175 71 26610801 2233406 9618088 1438130 68837645 27068112 true true 86964527 7296010 -10460628 -6079238 77720671 58738978 17109627 15370571 4254649 86964527 59169645 3726255 1639937 5796859 58738978 59269930 1208677 2274212 3583174 59169645 57731523 3719057 3605420 3576999 -1000000 62479001 0.01520 0.98480 false false 495782 495782 5505715 618603 4887112 397001 104828 292173 410486 219805 190681 5865748 DUE TO OTHER AGENCIES 7318833 7318833 X 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. X X X X X true ANDRES CANO 5049 E BROADWAY BLVD TUCSON AZ 85711 FUNDRAISER false 92900 46350 46550 92900 46350 46550 STONE CANYON EV 81645 65925 15720 26748 FUND AWARDS CER 21086 21086 102731 87011 15720 26748 26748 -11028 true ACLU FOUNDATION OF ARIZONA PO BOX 17148 PHOENIX AZ 85011 237238580 501C3 10000 FMV GENERAL SUPPORT ACT ONE 5049 E BROADWAY BLVD STE 310 TUCSON AZ 85711 453560706 501C3 10500 FMV GENERAL SUPPORT ADULT LITERACY PLUS OF SOUTHWEST AR 825 SOUTH ORANGE AVENUE YUMA AZ 85364 860511655 501C3 10000 FMV GENERAL SUPPORT AGR FOUNDATION INC 1895 W PRINCE RD TUCSON AZ 85705 825462848 501C3 10000 FMV GENERAL SUPPORT AJO COUNCIL FOR THE FINE ARTS PO BOX 163 AJO AZ 85321 860897953 501C3 10000 FMV GENERAL SUPPORT AMERICAN CIVIL LIBERTIES UNION OF W PO BOX 2728 SEATTLE WA 981112728 237076867 501C3 25000 FMV GENERAL SUPPORT AMERICAN RED CROSS SOUTHERN AZ 3443 N CAMPBELL AVE SUITE 155 TUCSON AZ 85716 530196605 501C3 16000 FMV GENERAL SUPPORT AMERIND FOUNDATION INC 2100 N AMERIND ROAD 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43 HOWELL AVE BISBEE AZ 85603 860536659 501C3 10000 FMV GENERAL SUPPORT CHICANOS POR LA CAUSA INC TUCSON 1525 N ORACLE RD TUCSON AZ 85705 860227210 501C3 10000 FMV GENERAL SUPPORT CHILD EVANGELISM FELLOWSHIP INC PO BOX 348 WARRENTON MO 63383 386091187 501C3 27728 FMV GENERAL SUPPORT CHILDREN'S ACTION ALLIANCE - PHOENI 3030 N 3RD ST PHOENIX AZ 85012 860594785 501C3 53000 FMV GENERAL SUPPORT CHILDREN'S CLINICS FOR REHABILITATI 2600 N WYATT DR TUCSON AZ 85712 860667510 501C3 5250 FMV GENERAL SUPPORT CIHUAPACTLI COLLECTIVE 2519 E 21ST STREET TUCSON AZ 85716 824846555 501C3 20000 FMV GENERAL SUPPORT CLAWS AND PAWS RESCUE INC 3849 W LIMEQUAT PL TUCSON AZ 85741 475324898 501C3 6000 FMV GENERAL SUPPORT CLIMATE EMERGENCY FUND 8383 WILSHIRE BLVD STE 400 BEVERLY HILLS CA 90211 842151545 501C3 50000 FMV GENERAL SUPPORT COMMUNITY FOOD BANK INC 3003 S COUNTRY CLUB ROAD TUCSON AZ 85713 510192519 501C3 148753 FMV GENERAL SUPPORT COMMUNITY HOME REPAIR PROJECTS OF A PO BOX 26215 TUCSON AZ 85711 860682684 501C3 35000 FMV GENERAL SUPPORT CONGREGATION BET SHALOM 3881 E RIVER ROAD TUCSON AZ 85718 942931499 501C3 10000 FMV GENERAL SUPPORT CONQUISTADORES YOUTH GOLF FUND 1400 W SPEEDWAY BLVD TUCSON AZ 85745 450511766 501C3 7500 FMV GENERAL SUPPORT CONSTRUYENDO CIRCULES DE PAZ-CONSTR 155 N MORLEY AVE NOGALES AZ 85621 203452166 501C3 10000 FMV GENERAL SUPPORT CORPUS CHRISTI PARISH 300 N TANQUE VERDE LOOP RD TUCSON AZ 85748 5500 FMV GENERAL SUPPORT DANA-FARBER CANCER INSTITUTE PO BOX 849168 BOSTON MA 022849168 042263040 501C3 5900 FMV GENERAL SUPPORT DENVER CENTER FOR THE PERFORMING AR 1101 13TH ST DENVER CO 80204 840407760 501C3 25000 FMV GENERAL SUPPORT DESERT CAT RESCUE & SANCTUARY OF AR PO BOX 1238 THATCHER AZ 85552 473983524 501C3 10000 FMV GENERAL SUPPORT DESERT CHRISTIAN SCHOOLS INC 7525 E SPEEDWAY BLVD TUCSON AZ 85710 870419198 501C3 15000 FMV GENERAL SUPPORT DIAPER BANK OF SOUTHERN ARIZONA 1050 S PLUMER AVE TUCSON AZ 85719 431990345 501C3 20000 FMV GENERAL SUPPORT DIVERSITY IN 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85728 843384497 501C3 12000 FMV GENERAL SUPPORT SOUTHERN ARIZONA GENDER ALLIANCE I PO BOX 41863 TUCSON AZ 85717 472419543 501C3 14000 FMV GENERAL SUPPORT SOUTHERN ARIZONA SENIOR PRIDE 1632 N COUNTRY CLUB ROAD TUCSON AZ 85716 853355472 501C3 51500 FMV GENERAL SUPPORT SOUTHSIDE PRESBYTERIAN CHURCH PO BOX 27640 TUCSON AZ 857267640 860748470 501C3 10000 FMV GENERAL SUPPORT SOUTHWEST CENTER FOR ECONOMIC INTEG 509 E RADBURN ST TUCSON AZ 85704 260026603 501C3 11000 FMV GENERAL SUPPORT SOUTHWEST FAIR HOUSING COUNCIL 177 N CHURCH AVE SUITE 1104 TUCSON AZ 85701 860530355 501C3 20000 FMV GENERAL SUPPORT SPAY AND NEUTER SOLUTIONS PO BOX 762 CORTARO AZ 856520762 200065631 501C3 10000 FMV GENERAL SUPPORT SPLINTER ART AND COMMUNITY FUND 901 N 13TH AVE SUITE 105 TUCSON AZ 857057553 861918619 501C3 18000 FMV GENERAL SUPPORT SR JOSE WOMEN'S CENTER PO BOX 1028 TUCSON AZ 85702 461290517 501C3 38191 FMV GENERAL SUPPORT ST MICHAEL & ALL ANGEL EPISCOPAL PO BOX 1884 ANNISTON AL 36202 630366281 501C3 10250 FMV 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32500 FMV GENERAL SUPPORT WESTERN USA LIEUTENANCY OF THE EQUE 555 W TEMPLE ST LOS ANGELES CA 90012 611442249 501C3 6000 FMV GENERAL SUPPORT WILLCOX THEATER AND ARTS INC PO BOX 217 WILLCOX AZ 85644 455329399 501C3 15000 FMV GENERAL SUPPORT WOMAN'S MISSIONARY UNION FOUNDATION 100 MISSIONARY RIDGE BIRMINGHAM AL 35242 631138772 501C3 15844 FMV GENERAL SUPPORT WOMEN'S FOUNDATION OF SOUTHERN ARIZ 7090 N ORACLE RD STE 178 PMB 202 TUCSON AZ 85704 311660702 501C3 46800 FMV GENERAL SUPPORT WORLD CENTRAL KITCHEN INC 655 NEW YORK AVE NW 6TH FLOOR WASHINGTON DC 20001 273521132 501C3 9250 FMV GENERAL SUPPORT YMCA OF SOUTHERN ARIZONA PO BOX 1111 TUCSON AZ 857021111 860101237 501C3 5500 FMV GENERAL SUPPORT YOUTH EASTSIDE SERVICES 999 164TH AVENUE NE BELLEVUE WA 98008 910849093 501C3 30000 FMV GENERAL SUPPORT YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON AZ 85712 860644388 501C3 107240 FMV GENERAL SUPPORT YOUTH OUTDOOR EXPERIENCE 738 N 5TH AVE 101 TUCSON AZ 85705 464125968 501C3 10500 FMV GENERAL SUPPORT YUMA LIBRARY FOUNDATION PO BOX 4505 YUMA AZ 853664505 860899337 501C3 86524 FMV GENERAL SUPPORT YWCA OF SOUTHERN ARIZONA 525 N BONITA AVE TUCSON AZ 85745 860098937 501C3 33445 FMV GENERAL SUPPORT 257 6 GENERAL SUPPORT 2 20000 FMV SCHEDULE I, PAGE 4, PART IV 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. X X true true false false false false false false false J CLINTON MABIE PAST CEO 176313 5067 4707 186087 SCHEDULE J, PAGE 1, PART I, LINE 4 J. CLINTON MABIE 97,734 88,352 0 X 36 13784719 FMV false true false SCHEDULE M, PAGE 2, PART II ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. 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