2022-02-03T14:36:35-06:00 2021-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2020-07-01 860864100 SOUTHERN ARIZONA AIDS FOUNDATION SOUT 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 DR RAVI GRIVOIS-SHAH CHIEF EXECUTIVE OFFICER 5206287223 2022-01-27 1 DR RAVI GRIVOIS-SHAH 999009999 DAVID F SAMER P00182147 5208814900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR RAVI GRIVOIS-SHAH 375 S EUCLID AVENUE TUCSON AZ 85719 13305882 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 17 15 128 423 0 0 10711564 13016989 189374 192586 8701 3027 16300 16035 10925939 13228637 4632344 5747082 0 0 4851543 4930215 0 0 437429 1569218 1489434 11053105 12166731 -127166 1061906 7807510 8102898 1629180 719723 6178330 7383175 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 9254070 5437357 173922 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, PSYCHOSOCIAL SUPPORT, AND OTHER SUPPORT SERVICES. CARE SERVICES PROGRAMS ARE GROUPED INTO THREE PRIMARY AREAS: CASE MANAGEMENT, SUPPORT SERVICES, AND HOUSING SERVICES.OF ALL THE PEOPLE SERVED LAST YEAR, 92% WERE LOW, VERY LOW, OR EXTREMELY LOW INCOME, WITH 53% LIVING BELOW THE FEDERAL POVERTY LEVEL. DUE TO THE ONGOING ECONOMIC CONDITIONS, THE COVID-19 PANDEMIC, 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 1,516 PEOPLE LIVING WITH HIV/AIDS AND THEIR HOUSEHOLD MEMBERS IN SOUTHERN ARIZONA INCLUDING PIMA, COCHISE, SANTA CRUZ, GRAHAM, AND GREENLEE COUNTIES. OF THESE, 122 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.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 - 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 659 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. 1132303 309223 23534 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; LGBT COMMUNITY MEMBERS EXPERIENCING VIOLENCE AND HARASSMENT, 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: - ONE-ON-ONE SUPPORT, RISK-REDUCTION COUNSELING, SYRINGE ACCESS SERVICES, AND/OR RESOURCE AND REFERRAL SERVICES - EDUCATION, SKILLS BUILDING, AND/OR TRAINING THROUGH THE IMPLEMENTATION OF INDIVIDUAL-LEVEL INTERVENTIONS, GROUP-LEVEL INTERVENTIONS, COMMUNITY EDUCATION WORKSHOPS, AND SOCIAL MEDIA MESSAGING. - OUTREACH SERVICES IN WHICH SAFER SEX MATERIALS WERE DISTRIBUTED DURING OUTREACH, COMMUNITY EDUCATION, AND PROGRAMMATIC EVENTS. HIV COUNSELING AND TESTING WAS PROVIDED BY TRAINED SAAF STAFF. DURING THE COVID-19 PANDEMIC, TESTING WAS AVAILABLE IN PERSON ONLY AT SAAF. SAAF DID BEGIN AN AT-HOME HIV TESTING INITIATIVE. CONFIDENTIAL HIV TESTING USING 4TH GENERATION HIV RAPID TESTING TECHNOLOGIES WAS AVAILABLE. PEOPLE RECEIVED HIV RAPID TESTING SERVICES AT SAAF, HEPATITIS C RAPID TESTING WAS ALSO MADE AVAILABLE TO PEOPLE WHO INJECT DRUGS OR HAVE A HISTORY OF INJECTION DRUG USE AND HCV RAPID TESTS WERE CONDUCTED AT SAAF. PREVENTION PROGRAMMINGHIV TESTING - HIV COUNSELING, TESTING, AND REFERRAL - ALERE DETERMINE COMBO TEST (20 MINUTES) - SAAF TESTING MONDAY-FRIDAYPRE-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 - 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 - 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 - 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 - SEXUAL VIOLENCE PREVENTION & EDUCATION PROGRAM: PROVIDES EDUCATION AND SKILLS-BUILDING TO YOUTH AND YOUNG ADULTS REGARDING HEALTHY RELATIONSHIPS AND HOW TO PREVENT VIOLENCE IN INTIMATE PARTNER RELATIONSHIPSADULT PROGRAMS - ANTI-VIOLENCE PROGRAM (AVP): CASE MANAGEMENT AND EMERGENCY SHELTER WAS PROVIDED THROUGH THE AVP PROGRAM 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. 46004 502 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 2020-2021, 423 VOLUNTEERS PROVIDED 3,562 VOLUNTEER HOURS, WHICH EQUATES TO APPROXIMATELY $101,660 ACCORDING TO THE INDEPENDENTSECTOR.ORG AND THE BUREAU OF LABOR STATISTICS. 10432377 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 398 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 1 0 1 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 FRED RONSTADT PRESIDENT 1.00 X X 0 0 0 MARY DORAIS 1ST VICE-PRESIDENT 1.00 X X 0 0 0 JULIA WIELAND 2ND VICE-PRESIDENT 1.00 X X 0 0 0 BETH FRANTZ SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID ELDER 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 MELISSA VITO DIRECTOR 1.00 X 0 0 0 SCOTT KOENIG DIRECTOR 1.00 X 0 0 0 CARLA JOHNSON DIRECTOR 1.00 X 0 0 0 JOEL ISAIS DIRECTOR 1.00 X 0 0 0 DEANNA LEWIS DIRECTOR 1.00 X 0 0 0 JAMIE WEINAND DIRECTOR 1.00 X 0 0 0 JOE TREJO DIRECTOR 1.00 X 0 0 0 RAVI GRIVOIS-SHAH CHIEF EXECUTIVE OFFICER 40.00 1.00 X 40560 0 1959 WENDELL HICKS FORMER EXECUTIVE DIRECTOR 40.00 1.00 X 112565 0 0 153125 0 1959 1 1 0 0 DELTA DENTAL OF ARIZONA PO BOX 24892 PASADENA CA 91185 CLIENT DENTAL SERVICES 985653 A5 DESIGN & CONSTRUCTION PO BOX 87107 TUCSON AZ 85754 BUILDING IMPROVEMENTS 261365 RED ROOF INNS PO BOX 849800 DALLAS TX 75284 CLIENT EMERGENCY SHELTER 207574 AMERICAS BEST VALUE INN TUCSON 810 E BENSON HIGHWAY TUCSON AZ 85713 CLIENT EMERGENCY SHELTER 153963 FORT LOWELL REALTY & PROP MGNT PO BOX 36163 TUCSON AZ 85740 PROPERTY MANAGEMENT SERVICES AND LEASIN 132248 5 23271 11883437 1110281 3775 13016989 RENTAL INCOME 531390 176986 176986 MANAGEMENT FEES 900099 15600 15600 192586 18280 18280 15253 -15253 -15253 -15253 38296 23271 27131 11165 11165 39731 34861 4870 4870 13228637 197456 0 14192 210625 210625 5536457 5536457 3910453 3076272 567842 266339 734058 578916 111085 44057 285704 225320 43236 17148 913 913 35100 35100 198721 45748 143144 9829 122958 75624 39317 8017 134436 97287 30803 6346 400772 320401 72729 7642 51364 37447 12878 1039 296 296 236827 183965 48129 4733 83468 3013 80455 PRINTING AND NEWSLETTER 57435 14638 14832 27965 167144 26368 96462 44314 12166731 10432377 1296925 437429 1924951 1417579 81535 30633 1708001 2544766 5510 10559 9029 6410 218911 282988 5741338 2625913 3467387 3115425 372292 560828 19894 133710 7807510 8102898 473320 466197 266490 251685 889370 1841 1629180 719723 X 5861229 6724690 317101 658485 6178330 7383175 7807510 8102898 X 1061906 125177 17762 X X 0 1 X 1 1 1 X 11244830 11653068 11453235 10711564 13016989 58079686 11244830 11653068 11453235 10711564 13016989 58079686 58079686 2927 7551 10081 9408 18280 48247 58127933 1029263 0.99920 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302449 302449 5027849 2310791 2717058 255457 224747 30710 155583 90375 65208 3115425 TENANT SECURITY DEPOSITS 1841 1841 X 12735126 125177 14418 -704820 -565225 13300351 -71714 -71714 13228637 12191751 14418 -2076 219464 231806 11959945 206786 206786 12166731 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 2017 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2016, UNLESS SPECIFIC CONDITIONS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF CONSOLIDATED ENTITY 194,667. ELIMINATING ENTRIES -15,600. PPP DEBT FORGIVENESS -883,887. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -34,861. OTHER ADJUSTMENTS (EVENTS) -3,839. LOSS ON ASSET DISPOSAL -15,252. OTHER BOOK/TAX ADJUSTMENTS -17,762. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 34,861. EXPENSES OF CONSOLIDATED ENTITY 200,203. ELIMINATING ENTRIES -15,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS (EVENTS) -3,839. CHARITABLE CONTRIBUTION OF LAND 210,625. AIDS WALK 44192 12521 31671 10649 OUT BRUNCH 17375 10750 6625 16482 61567 23271 38296 27131 27131 11165 1 HABITAT FOR HUMANITY TUCSON INC 3501 N MOUNTAIN AVE TUCSON AZ 85719 942725100 210625 CARRYING VALUE VACANT LAND AT S PARK, TUCSON AZ TO BE UTILIZED FOR INTENDED PURPOSE OF THE EXEMPT ORGANIZATION CLIENT SERVICES AND SUPPORT 1516 5226732 10643 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 FORMER EXECUTIVE DIRECTOR 47287 0 0 0 65278 0 0 0 0 0 112565 0 0 0 PART I, LINE 4A DURING THE PRIOR 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 $112,565. 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 A, LINE 4 THE ORGANIZATION MADE CHANGES TO ITS BYLAWS TO REVISE THE PROVISIONS RECOMMENDED BY THE GOVERNANCE COMMITTEE 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 XI, LINE 9: OTHER BOOK/TAX ADJUSTMENTS 17,762. 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 ACTUAL AMOUNT PAID