2022-02-03T14:35:17-06:00 2020-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2019-07-01 860864100 SOUTHERN ARIZONA AIDS FOUNDATION SOUT 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 DR RAVI GRIVOIS-SHAH PRESIDENT 5206287223 2022-01-28 1 DAVID F SAMER P00182147 5208814900 2019 2022-09-23 18:48:47Z X DR RAVI GRIVOIS-SHAH 375 S EUCLID AVENUE TUCSON AZ 85719 11000950 0 X WWW.SAAF.ORG X 1997 AZ TO INCREASE AN AWARENESS OF THE AIDS EPIDEMIC IN SOUTHERN ARIZONA THROUGH EDUCATION, AS WELL AS PROVIDING SUPPORT FOR INDIVIDUALS WITH HIV/AIDS 14 14 138 525 0 0 11453235 10711564 156095 189374 10081 8701 85123 16300 11704534 10925939 5032516 4632344 0 0 4452774 4851543 0 0 383065 1607754 1569218 11093044 11053105 611490 -127166 7503780 7807510 1197685 1629180 6306095 6178330 X TO INCREASE AN AWARENESS OF THE AIDS EPIDEMIC IN SOUTHERN ARIZONA THROUGH EDUCATION, AS WELL AS PROVIDING SUPPORT FOR INDIVIDUALS WITH HIV/AIDS 0 0 8014428 4390700 174496 CARE SERVICES: THE CARE SERVICES DEPARTMENT ENSURES THAT PEOPLE LIVING WITH HIV/AIDS HAVE ACCESS TO THE SERVICES THEY NEED TO MAINTAIN OPTIMAL HEALTH AND LIVE AS INDEPENDENTLY AND SAFELY AS POSSIBLE. SAAF CONTINUES TO PROVIDE CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, HOUSING, SUPPORT SERVICES, AND SUPPORT TO LGBT COMMUNITY MEMBERS EXPERIENCING VIOLENCE AND HARASSMENT THROUGH OUR ANTI-VIOLENCE PROJECT. CARE SERVICES PROGRAMS ARE GROUPED INTO THREE PRIMARY AREAS: CASE MANAGEMENT, SUPPORT SERVICES, AND HOUSING SERVICES.OF ALL THE PEOPLE SERVED LAST YEAR, 91% WERE LOW, VERY LOW, OR EXTREMELY LOW INCOME, WITH 52% LIVING BELOW THE FEDERAL POVERTY LEVEL. DUE TO THE ONGOING ECONOMIC CONDITIONS AND THE STRESS OF LIVING WITH LIMITED INCOMES, THE DEMAND REMAINED HIGH FOR BASIC SUPPORT SERVICES INCLUDING HOUSING, FOOD, TRANSPORTATION, EMERGENCY RENT AND UTILITY ASSISTANCE, AS WELL AS ESSENTIAL MEDICAL SERVICES INCLUDING DENTAL CARE AND MEDICAL BENEFITS MANAGEMENT.SAAF PROVIDED SERVICES TO THE GREATEST NUMBER OF PEOPLE IN ITS HISTORY, SERVING 1,580 PEOPLE LIVING WITH HIV/AIDS AND THEIR HOUSEHOLD MEMBERS IN SOUTHERN ARIZONA INCLUDING PIMA, COCHISE, SANTA CRUZ, GRAHAM, AND GREENLEE COUNTIES. OF THESE, 182 WERE NEW CLIENTS TO SAAF.CASE MANAGEMENT SERVICES - CASE MANAGEMENT PROVIDED NEEDS ASSESSMENTS, THE DEVELOPMENT OF CARE AND ACTION PLANS, AND PROVISION OF OR REFERRAL TO NECESSARY SERVICES. CASE MANAGERS SUPPORTED CLIENTS BY LINKING THEM TO MEDICAL CARE, BEHAVIORAL HEALTH, SUBSTANCE ABUSE SERVICES, AND OTHER NECESSARY SOCIAL SERVICE PROGRAMS. - CASE MANAGEMENT AND EMERGENCY SHELTER WAS PROVIDED THROUGH OUR ANTI-VIOLENCE PROJECT FOR LGBTQ SURVIVORS OF VIOLENCE. THESE SERVICES INCLUDE SAFETY PLANNING, GOAL PLANNING, BASIC NEEDS, EMERGENCY AND TRANSITIONAL HOUSING, ADVOCACY, AND SUPPORT NAVIGATING THE LEGAL SYSTEM.SUPPORT SERVICES - COMPLEMENTARY THERAPIES - DENTAL SERVICES (PROVIDED STATEWIDE EXCEPT FOR MARICOPA AND PINAL COUNTIES) - FOOD AND NUTRITION SERVICES, INCLUDING THE FOOD FOR LIFE PROGRAM AND THE FOOD PANTRY, ENSURE DISTRIBUTION, HARVEST DAYS, EMERGENCY MEALS - HOLIDAY PROJECT - MEDICATION BENEFITS MANAGEMENT FOR THOSE ENROLLED THROUGH THE AFFORDABLE CARE ACT FEDERALLY FACILITATED MARKETPLACE'S (PROVIDED STATEWIDE) - MEDICAL BENEFITS COST SHARING ASSISTANCE FOR THOSE ENROLLED IN STATEWIDE ADAP PROGRAM - SUPPORT GROUPS - TRANSPORTATION SERVICES - WELLNESS AND BUYERS' CLUB - HYGIENE/CLEANING SUPPLIES - OTHER PERSONAL SUPPORT SERVICESHOUSING SERVICES - SAAF PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING TO PEOPLE LIVING WITH HIV. - SAAF PROVIDED OVER 550 PERSONS (INCLUDING HOUSEHOLDS) WITH HOUSING SERVICES TO PREVENT HOMELESSNESS, ASSIST WITH RENT/MORTGAGE/UTILITY ASSISTANCE, AND SUSTAIN HOUSING, USING OUR HOUSING FIRST MODEL APPROACH. - HOUSING CASE MANAGEMENT SERVICES ARE PROVIDED TO SUPPORT CLIENTS IN BEING SUCCESSFUL IN THEIR HOUSING, REFERRING TO OTHER SOCIAL SERVICES, AND LINKING TO HIV MEDICAL CARE. 1248720 239344 22049 PREVENTION/ EDUCATION: SAAF'S PREVENTION DEPARTMENT USES EMPOWERING HARM REDUCTION APPROACHES TO CULTIVATE HEALTHIER COMMUNITIES. WITH PASSION, COMPASSION, HUMILITY, AND CREATIVITY WE MAKE A DIFFERENCE. WE CREATE SEX-POSITIVE, SAFER SPACES, AND PROVIDE CULTURALLY RESPONSIVE SERVICES THAT ARE CLIENT-CENTERED. WE EMBRACE AND RESPECT OUR COMMUNITIES THROUGH A FLEXIBLE, NON-JUDGMENTAL APPROACH. NEVER FORGETTING WE ARE THE COMMUNITIES WE SERVE, WE USE OUR ENERGY AND EXPERTISE TO FOSTER SOCIAL EQUITY. WE CULTIVATE COLLABORATIVE RELATIONSHIPS TO ACHIEVE COMPREHENSIVE SERVICES. WE ARE A TEAM. WE ARE SUPPORTIVE OF EACH OTHER -- FIERCELY ADVOCATING FOR AND WITH OUR COMMUNITIES. WE ARE NOT AFRAID TO PUSH BUTTONS. WE DON'T WAIT FOR CHANGE. WE INITIATE IT! PREVENT! PROMOTE! PROTECT!PREVENTION SERVICES TARGETED POPULATIONS AT INCREASED RISK OF HIV INFECTION OR TRANSMISSION, HEPATITIS C INFECTION, SUBSTANCE USE, SEXUAL ASSAULT, AND SUICIDE. COMMUNITIES SERVED INCLUDED GAY/BISEXUAL MEN AND OTHER MEN WHO HAVE SEX WITH MEN (MSM); MEN AND WOMEN WHO INJECT DRUGS, HAVE A HISTORY OF INJECTION DRUG USE, ARE CURRENTLY IN DRUG TREATMENT, AND/OR HAVE A HISTORY OF INCARCERATION; YOUTH, INCLUDING YOUNG PEOPLE OF COLOR AND LGBTQ YOUTH; AND PEOPLE LIVING WITH HIV/AIDS. SAAF PROVIDED EFFECTIVE BEHAVIORAL INTERVENTIONS, PUBLIC HEALTH STRATEGIES AND HEALTH EDUCATION AND RISK REDUCTION ACTIVITIES THAT INCLUDED OUTREACH, INDIVIDUAL-LEVEL INTERVENTIONS, GROUP-LEVEL INTERVENTIONS, COMMUNITY-LEVEL INTERVENTIONS, HEALTH EDUCATION/PUBLIC INFORMATION, AND SOCIAL MEDIA STRATEGIES. PREVENTION PROGRAMS CONDUCTED THE FOLLOWING ACTIVITIES THROUGH THE IMPLEMENTATION OF THE ABOVE INITIATIVES: - OVER 1,000 INDIVIDUALS RECEIVED ONE-ON-ONE SUPPORT, RISK-REDUCTION COUNSELING, SYRINGE ACCESS SERVICES, AND/OR RESOURCE AND REFERRAL SERVICES - OVER 17,000 PEOPLE RECEIVED EDUCATION, SKILLS BUILDING, AND/OR TRAINING THROUGH THE IMPLEMENTATION OF INDIVIDUAL-LEVEL INTERVENTIONS, GROUP-LEVEL INTERVENTIONS, COMMUNITY EDUCATION WORKSHOPS, SOCIAL MEDIA MESSAGING, AND OUTREACH SERVICES. - OVER 500,000 SAFER SEX MATERIALS WERE DISTRIBUTED DURING OUTREACH, COMMUNITY EDUCATION, AND PROGRAMMATIC EVENTS. HIV COUNSELING AND TESTING WAS PROVIDED BY TRAINED SAAF STAFF. TESTING WAS AVAILABLE AT SAAF, BEHAVIORAL HEALTH AGENCIES, LOCAL BARS, UOFA, AND AT COMMUNITY EVENTS THROUGHOUT THE YEAR. CONFIDENTIAL HIV TESTING USING 4TH GENERATION HIV RAPID TESTING TECHNOLOGIES WAS AVAILABLE. LAST YEAR APPROXIMATELY 1,000 PEOPLE RECEIVED HIV RAPID TESTING SERVICES AT SAAF, BEHAVIORAL HEALTH AGENCIES IN PINAL COUNTY, COMMUNITY LOCATIONS AND AT MOBILE-TESTING EVENTS. HEPATITIS C RAPID TESTING WAS ALSO MADE AVAILABLE TO PEOPLE WHO INJECT DRUGS OR HAVE A HISTORY OF INJECTION DRUG USE. APPROXIMATELY 187 HEPATITIS C RAPID TESTS WERE CONDUCTED AT SAAF AND IN COLLABORATION WITH BEHAVIORAL HEALTH ORGANIZATIONS IN TUCSON. PREVENTION PROGRAMMINGHIV TESTING - HIV COUNSELING, TESTING, AND REFERRAL - ALERE DETERMINE COMBO TEST (20 MINUTES) - SAAF TESTING MONDAY-FRIDAY - RURAL TESTING (PINAL COUNTY) - COMMUNITY EVENTS/OUTREACH TESTING PRE-EXPOSURE PROPHYLAXIS (PREP) NAVIGATION SERVICES - FOR PEOPLE AT-RISK OF HIV TRANSMISSION - EDUCATION AND SUPPORT - READINESS ASSESSMENTS, BENEFITS COORDINATION, AND REFERRALS TO MEDICAL PROVIDERSSYRINGE ACCESS PROGRAM (SAP): MONDAY, WEDNESDAY, THURSDAY - ACCESS TO HIV AND HEP C TESTING - ACCESS TO CLEAN WORKS, BLEACH KITS, HYGIENE ITEMS - BUILD RELATIONSHIPS WITH STAFF AND ACCESS HEALTH RELATED INFORMATION, INCLUDING OPTIONS FOR TREATMENTYOUTH PROGRAMS - YOUTH EMPOWERMENT AND LGBTQ LEADERSHIP (YELL): SUBSTANCE ABUSE EDUCATION/REDUCTION AND COALITION BUILDING - HIV YOUTH PEER EDUCATION (HYPE): HIV EDUCATION AND PEER SUPPORT - ARIZONA LIFE LINKS FOR YOUTH (ALLY): SUICIDE PREVENTION, LGBTQ YOUTH, ARTS INITIATIVE WITH THE UNIVERSITY OF ARIZONA MUSEUM OF ART. - LIGHTHOUSE: COLLABORATION WITH SIROW AND OUR FAMILY SERVICES. SAAF PROVIDED CAPACITY BUILDING AND TECHNICAL ASSISTANCE TRAININGS FOR YOUTH SERVING PROVIDERS. - SPECTRUM: COLLABORATION WITH SIROW AND DEVEREUX BEHAVIORAL HEALTH. SAAF PROVIDES SUBSTANCE ABUSE AND HIV PREVENTION GROUPS AND INDIVIDUAL PREVENTION NAVIGATION SERVICES. - EON YOUTH LOUNGE: SAAF PROVIDES HIV TESTING AND HIV/STI PREVENTION; EDUCATION, SUPPORT, AND A SAFE SPACE FOR LGBTQ YOUTH - YOUTH LIFE PROJECT: SEXUAL AND DATING VIOLENCE PREVENTION AND EDUCATION. - YOUR STORY: SUBSTANCE ABUSE AND HIV EDUCATION AND PREVENTION SERVICES FOR YOUTH AND YOUNG ADULTS OF COLOR. HIV, HCV, AND HBV TESTING SERVICES; CAPACITY BUILDING AND SOCIAL MARKETING 36437 2300 THE VOLUNTEER RESOURCES PROGRAM OFFERS VOLUNTEER SUPPORT TO ALL AREAS OF SAAF IN ADDITION TO PROVIDING VITAL OUTREACH TO THE COMMUNITY. VOLUNTEERS RECEIVE TRAINING, CONTINUING EDUCATION, AND STAFF SUPPORT TO ACQUIRE THE SKILLS NEEDED TO TAKE ON THESE IMPORTANT ROLES THROUGHOUT THE AGENCY. VOLUNTEER RESOURCES PROVIDES MONTHLY ORIENTATIONS TO NEW VOLUNTEERS. VOLUNTEERS MADE AN IMPACT BY HELPING TO SUPPORT A HEALTHIER AND STIGMA-FREE COMMUNITY THROUGH ADVOCACY, OUTREACH, AND SUPPORT.IN 2020, 525 VOLUNTEERS PROVIDED 4,454 VOLUNTEER HOURS, WHICH EQUATES TO APPROXIMATELY $121,148 ACCORDING TO THE INDEPENDENTSECTOR.ORG AND THE BUREAU OF LABOR STATISTICS. 9299585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 393 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X X X THE ORGANIZATION 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 CARLA JOHNSON PRESIDENT 1.00 X X 0 0 0 FRED RONSTADT 1ST VICE-PRESIDENT 1.00 X X 0 0 0 TERRANCE CHEUNG 2ND VICE-PRESIDENT 1.00 X X 0 0 0 MARY DORAIS SECRETARY/TREASURER 1.00 X X 0 0 0 JULIA WIELAND DIRECTOR 1.00 X 0 0 0 JULIET YARDY DIRECTOR 1.00 X 0 0 0 LAUREN SCHROEDER DIRECTOR 1.00 X 0 0 0 MO MOSLEM DIRECTOR 1.00 X 0 0 0 TINA RENEE KRUG DIRECTOR 1.00 X 0 0 0 BETH FRANTZ DIRECTOR 1.00 X 0 0 0 DAVID ELDER DIRECTOR 1.00 X 0 0 0 MELISSA VITO DIRECTOR 1.00 X 0 0 0 SCOTT KOENIG DIRECTOR 1.00 X 0 0 0 PATTI CALDWELL DIRECTOR 1.00 X 0 0 0 WENDELL HICKS EXECUTIVE DIRECTOR 40.00 X 194937 0 6715 194937 0 6715 1 0 1 0 DELTA DENTAL OF ARIZONA PO BOX 80020 CITY OF INDUSTRY CA 81716 CLIENT DENTAL SERVICES 1461314 FORT LOWELL REALTY & PROP MGNT PO BOX 36163 TUCSON AZ 85740 PROPERTY MANAGEMENT SERVICES AND LEASIN 185233 NOTTINGHILL APARTMENTS 2660 N ALVERNON WAY TUCSON AZ 85712 CLIENT RENTAL ASSISTANCE 124894 3 61061 9925624 724879 10711564 RENTAL INCOME 531390 173774 173774 MANAGEMENT FEES 900099 15600 15600 189374 9408 9408 707 -707 -707 -707 47888 61061 38759 9129 9129 42716 35545 7171 7171 10925939 196545 0 17830 X 4632344 4632344 3899232 2953993 704333 240906 668093 535915 93487 38691 284218 227987 39771 16460 801 801 41137 41137 252917 95348 154649 2920 102109 67504 25573 9032 143003 114939 21610 6454 384033 317429 58252 8352 171280 131093 37793 2394 4243 296 3947 218982 168918 45365 4699 77115 77115 PRINTING AND NEWSLETTER 57967 8029 18427 31511 115631 45790 48195 21646 11053105 9299585 1370455 383065 X 1425173 1924951 205093 81535 1906488 1708001 31924 5510 12388 9029 223416 218911 5915758 2448371 3392126 3467387 280038 372292 27134 19894 7503780 7807510 545397 473320 646522 266490 5766 889370 1197685 1629180 X 6004524 5861229 301571 317101 6306095 6178330 7503780 7807510 X -127166 -8269 7670 X X 0 1 X 1 1 1 X 9171611 11244830 11653068 11453235 10711564 54234308 9171611 11244830 11653068 11453235 10711564 54234308 54234308 6353 2927 7551 10081 9408 36320 54270628 1150250 0.99930 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513074 513074 4986154 2179343 2806811 260947 199357 61590 155583 69671 85912 3467387 TENANT SECURITY DEPOSITS 5483 PPP LOAN 883887 889370 X 11165577 -8269 24365 173058 189154 10976423 -50484 -50484 10925939 11307864 24365 707 223125 248197 11059667 -6562 -6562 11053105 PART X, LINE 2: SAAF AND STEPHENSON PLACE ARE SEPARATELY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SAAF'S AND STEPHENSON PLACE'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, SAAF AND STEPHENSON PLACE QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BOTH BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). THE LLC, AS A SINGLE MEMBER LLC, IS A DISREGARDED ENTITY FOR TAX PURPOSES. ACCORDINGLY, NO SEPARATE PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR EXPECT TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THERE IS NO MATERIAL POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2016 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2015, UNLESS SPECIFIC CONDITIONS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF CONSOLIDATED ENTITY 188,658. ELIMINATING ENTRIES -15,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -35,545. OTHER ADJUSTMENTS (EVENTS) -6,562. LOSS ON ASSET DISPOSAL -707. OTHER BOOK/TAX ADJUSTMENTS -7,670. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 35,545. EXPENSES OF CONSOLIDATED ENTITY 203,180. ELIMINATING ENTRIES -15,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS (EVENTS) -6,562. AIDS WALK 84088 50561 33527 32333 OUT BRUNCH 24861 10500 14361 6425 108949 61061 47888 38758 38758 9130 1 CLIENT SERVICES AND SUPPORT 1580 4390700 22181 ACTUAL CASH VALUE; FMV OF DONATIONS MEDICAL/DENTAL INSURANCE, COUNSELING, FOOD, HOUSING, TRANSPORTATION, HOUSEHOLD ITEMS X X X 1 0 0 0 0 0 0 0 0 WENDELL HICKS EXECUTIVE DIRECTOR 152159 0 0 0 42778 0 0 0 6715 0 201652 0 0 0 PART I, LINE 4A DURING THE CURRENT YEAR, WENDALL HICKS, THE EXECUTIVE DIRECTOR, LEFT EMPLOYMENT OF THE ORGANIZATION AND RECEIVED, AS OF THE END OF THE FISCAL YEAR, A SETTLEMENT PAYMENT OF $108,290. X ASSISTANCE 74 22181 FMV 0 0 0 FORM 990, PART III, LINES 4A-4C THE EXPENSES FOR THE 3 LARGEST PROGRAM SERVICES HAVE CHANGED COMPARED TO THE ORIGINALLY FILED NUMBERS. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE RELATED - MARY DORAIS IS THE MOTHER OF LAUREN SCHROEDER. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY, ITEMS ARE INVESTIGATED AS NECESSARY, BOARD MEMBERS ABSTAIN FROM VOTING ON ANY MATTERS IN WHICH A CONFLICT MAY BE PRESENT FORM 990, PART VI, SECTION B, LINE 15A SAAF USED THE NON-PROFIT SALARY SURVEY THAT WE PARTICIPATED IN AND ALSO USED A SURVEY OF OTHER NON-PROFITS IN TUCSON, VIA EMAIL. THE NON PROFIT TIMES PROVIDES A SALARY SURVEY WHICH WAS ALSO USED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST FORM 990, PART IX, LINES 7,9,10 AND 25 THE ALLOCATION OF EXPENSES BETWEEN PROGRAM SERVICES, MANAGEMENT AND GENERAL, AND FUNDRAISING HAS CHANGED COMPARED TO THE ORIGINALLY FILED NUMBERS. FORM 990, PART X, COLUMN B, LINES 3 AND 17 TO ADJUST FOR CORRECT GRANT RECEIVABLES AT END OF YEAR. FORM 990, PART XI, LINE 9: OTHER BOOK/TAX ADJUSTMENTS 7,670. FORM 990, PART XII, LINE 2C NEITHER THE ORGANIZATION'S OVERSIGHT NOR ITS SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. STEPHENSON PLACE 375 S EUCLID AVE TUCSON AZ 85719 860766137 CHARITABLE AZ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 STEPHENSON PLACE L 15600 ACTUAL AMOUNT PAID STEPHENSON PLACE Q 0 ACTUAL AMOUNT PAID