COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (EIN 94-2681765)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-15
IRS object ID: 202210749349301821
Schema version: 2020v4.0
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	2022-03-15T15:41:35-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-03-15	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	2022-03-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$67,607,383	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$18,539,745	PYContributionsGrantsAmt
CY Contributions Grants	$27,054,921	CYContributionsGrantsAmt
PY Program Service Revenue	$231,322	PYProgramServiceRevenueAmt
CY Program Service Revenue	$254,906	CYProgramServiceRevenueAmt
PY Investment Income	$2,974,213	PYInvestmentIncomeAmt
CY Investment Income	$8,236,807	CYInvestmentIncomeAmt
PY Other Revenue	$96,254	PYOtherRevenueAmt
CY Other Revenue	$97,711	CYOtherRevenueAmt
PY Total Revenue	$21,841,534	PYTotalRevenueAmt
CY Total Revenue	$35,644,345	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,395,954	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,266,903	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,488,388	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,595,049	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$42,498	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$769,308	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,370,626	PYOtherExpensesAmt
CY Other Expenses	$1,646,301	CYOtherExpensesAmt
PY Total Expenses	$13,254,968	PYTotalExpensesAmt
CY Total Expenses	$14,550,751	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,586,566	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,093,594	CYRevenuesLessExpensesAmt
Total Assets BOY	$131,392,876	TotalAssetsBOYAmt
Total Assets EOY	$172,311,447	TotalAssetsEOYAmt
Total Liabilities BOY	$7,815,687	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,508,306	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$123,577,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$163,803,141	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	$12,145,926	ExpenseAmt
Grant	$11,266,903	GrantAmt
Revenue	$257,637	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, AND THE PIMA ALLIANCE FOR ANIMAL WELFARE.IN ADDITION WE HAVE BEEN PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT TO OUR LOCAL NONPROFIT COMMUNITY THROUGH OUR CENTER FOR HEALTHY NONPROFITS. LASTLY, WE HAVE BEEN RESPONDING TO THE COVID-19 PANDEMIC WITH RAPID RESPONSE GRANTS TO NONPROFITS.	Desc
Total Program Service Expenses	$12,145,926	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALLISON VAILLANCOURT
DIRECTOR	0.60	Yes (X)	$0	$0	$0
ANNE ROEDIGER
DIRECTOR	0.60	Yes (X)	$0	$0	$0
BARBARA SMITH
DIRECTOR	0.60	Yes (X)	$0	$0	$0	3.04
CELESTINO FERNANDEZ
PAST SECRETA	0.40	Yes (X)	$0	$0	$0		Yes (X)
COLETTE BARAJAS
DIRECTOR	0.20	Yes (X)	$0	$0	$0	0.62
CLAUDIA JASSO
PAST CHAIR	0.40	Yes (X)	$0	$0	$0		Yes (X)
DANIEL ARANA
SECRETARY	0.60	Yes (X)	$0	$0	$0		Yes (X)
ETHAN ORR
DIRECTOR	0.60	Yes (X)	$0	$0	$0
FAISAL ADIL
DIRECTOR	0.00	Yes (X)	$0	$0	$0
FATIMA LUNA
PAST VICE CH	0.40	Yes (X)	$0	$0	$0		Yes (X)
FRED CHAFFEE
DIRECTOR	0.20	Yes (X)	$0	$0	$0	0.02
HERB HOFFMAN
TREASURER	0.60	Yes (X)	$0	$0	$0		Yes (X)
JAN LESHER
CHAIR	0.20	Yes (X)	$0	$0	$0		Yes (X)
KENDAL WASHINGTON WHITE
DIRECTOR	0.20	Yes (X)	$0	$0	$0
MARCEL DABDOUB
DIRECTOR	0.60	Yes (X)	$0	$0	$0
MARIAN LALONDE
DIRECTOR	0.60	Yes (X)	$0	$0	$0
MARK RUBIN
DIRECTOR	0.40	Yes (X)	$0	$0	$0
MARY OKOYE
DIRECTOR	0.40	Yes (X)	$0	$0	$0
MATT HARRISON
DIRECTOR	0.60	Yes (X)	$0	$0	$0
NANCY DAVIS
DIRECTOR	0.20	Yes (X)	$0	$0	$0
RAFAEL DURAZO
DIRECTOR	0.60	Yes (X)	$0	$0	$0
RICHARD MUNDINGER
DIRECTOR	0.20	Yes (X)	$0	$0	$0
RON MARX
DIRECTOR	0.20	Yes (X)	$0	$0	$0
STYNE HILL
VICE CHAIR	0.60	Yes (X)	$0	$0	$0		Yes (X)
VIRJINYA TORREZ
DIRECTOR	0.40	Yes (X)	$0	$0	$0
WANDA MOORE
DIRECTOR	0.20	Yes (X)	$0	$0	$0
J CLINTON MABIE
CEO	40.00		$165,306	$0	$31,210	0.10	Yes (X)
KATHERINE WAIT
CFO	40.00		$108,406	$0	$18,178		Yes (X)
MARK MONTOYA
COO	40.00		$84,740	$0	$20,281	0.10	Yes (X)
MARY LOUISE LUNA
GIFT PLANNIN	40.00		$104,437	$0	$11,670			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$462,889	TotalReportableCompFromOrgAmt
Total Other Compensation	$81,339	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$44,788	FundraisingAmt
Related Organizations	$2,247,104	RelatedOrganizationsAmt
All Other Contributions	$24,763,029	AllOtherContributionsAmt
Noncash Contributions	$1,348,085	NoncashContributionsAmt
Total Contributions	$27,054,921	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	541610	$227,581	$227,581
ANNUAL EVENT-NON FUNDRAISING	519100	$27,325	$27,325

Field	Value	IRS element (for citing)
Total Program Service Revenue	$254,906	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,923,924	TotalRevenueColumnAmt
Exclusion	$2,923,924	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$209,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$114,020	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$94,980	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,980	TotalRevenueColumnAmt
Exclusion	$94,980	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$37,161,901	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,849,018	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,312,883	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,312,883	TotalRevenueColumnAmt
Exclusion	$5,312,883	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$44,788	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,731	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,731	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,644,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$257,637	RelatedOrExemptFuncIncomeAmt
Exclusion	$8,331,787	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,256,903	TotalAmt
Program Services	$11,256,903	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$547,720	TotalAmt
Program Services	$176,014	ProgramServicesAmt
Management And General	$215,279	ManagementAndGeneralAmt
Fundraising	$156,427	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$823,384	TotalAmt
Program Services	$264,190	ProgramServicesAmt
Management And General	$324,128	ManagementAndGeneralAmt
Fundraising	$235,066	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,970	TotalAmt
Program Services	$19,008	ProgramServicesAmt
Management And General	$24,153	ManagementAndGeneralAmt
Fundraising	$16,809	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,335	TotalAmt
Program Services	$21,755	ProgramServicesAmt
Management And General	$25,344	ManagementAndGeneralAmt
Fundraising	$19,236	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,640	TotalAmt
Program Services	$31,615	ProgramServicesAmt
Management And General	$38,023	ManagementAndGeneralAmt
Fundraising	$28,002	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,815	TotalAmt
Management And General	$30,815	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,710	TotalAmt
Management And General	$46,710	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$42,498	TotalAmt
Fundraising	$42,498	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$330,752	TotalAmt
Management And General	$330,752	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$168,545	TotalAmt
Program Services	$90,654	ProgramServicesAmt
Management And General	$53,412	ManagementAndGeneralAmt
Fundraising	$24,479	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$57,003	TotalAmt
Program Services	$21,030	ProgramServicesAmt
Management And General	$13,772	ManagementAndGeneralAmt
Fundraising	$22,201	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,204	TotalAmt
Program Services	$16,949	ProgramServicesAmt
Management And General	$20,243	ManagementAndGeneralAmt
Fundraising	$15,012	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$396,085	TotalAmt
Program Services	$130,968	ProgramServicesAmt
Management And General	$149,117	ManagementAndGeneralAmt
Fundraising	$116,000	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,147	TotalAmt
Program Services	$33,167	ProgramServicesAmt
Management And General	$105,603	ManagementAndGeneralAmt
Fundraising	$29,377	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,120	TotalAmt
Program Services	$392	ProgramServicesAmt
Management And General	$381	ManagementAndGeneralAmt
Fundraising	$347	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,976	TotalAmt
Program Services	$2,357	ProgramServicesAmt
Management And General	$2,531	ManagementAndGeneralAmt
Fundraising	$2,088	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$174,304	TotalAmt
Management And General	$174,304	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,882	TotalAmt
Program Services	$7,044	ProgramServicesAmt
Management And General	$16,599	ManagementAndGeneralAmt
Fundraising	$6,239	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RECRUITMENT/TRAINING	$93,558	$31,872	$33,457	$28,229
EVENT NON FUNDRAISING	$48,494	$16,771	$16,868	$14,855
DUES AND SUBSCRIPTIONS	$35,078	$12,155	$12,157	$10,766
MISC. EXPENSE	$6,628	$3,082	$1,869	$1,677

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,550,751	TotalAmt
Program Services	$12,145,926	ProgramServicesAmt
Management And General	$1,635,517	ManagementAndGeneralAmt
Fundraising	$769,308	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	$834,498	BOYAmt
EOY	$460,770	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,106,052	BOYAmt
EOY	$11,602,114	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,920,827	BOYAmt
EOY	$19,178,984	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,464,989	BOYAmt
EOY	$1,252,483	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,645	BOYAmt
EOY	$38,573	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,550,751	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$682,314	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,918,114	BOYAmt
EOY	$5,868,437	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$106,849,153	BOYAmt
EOY	$133,639,121	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$238,587	BOYAmt
EOY	$237,954	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,392,876	BOYAmt
EOY	$172,311,447	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$134,462	BOYAmt
EOY	$242,495	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$995,594	BOYAmt
EOY	$395,856	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,685,631	BOYAmt
EOY	$7,869,955	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,815,687	BOYAmt
EOY	$8,508,306	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	$59,927,960	BOYAmt
EOY	$72,935,289	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,649,229	BOYAmt
EOY	$90,867,852	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,577,189	BOYAmt
EOY	$163,803,141	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$131,392,876	BOYAmt
EOY	$172,311,447	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,093,594	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,552,656	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$579,702	OtherChangesInNetAssetsAmt
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	$15,368,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,311,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,865,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,539,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,054,921	CurrentTaxYearAmt
Total	$78,139,445	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,368,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,311,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,865,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,539,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,054,921	CurrentTaxYearAmt
Total	$78,139,445	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,056,248	SubstantialContributorsTotAmt
Public Support Total170	$59,083,197	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,049,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,652,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,707,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,918,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,132,924	CurrentTaxYearAmt
Total	$13,460,254	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$4,850	CurrentTaxYearMinus1YearAmt
Total	$15,289	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,731	CurrentTaxYearAmt
Total	$353,293	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$91,968,281	TotalSupportAmt
Gross Receipts Rltd Activities	$1,243,130	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64240	PublicSupportCY170Pct
Public Support PY170	0.61960	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 46,312 SPECIAL EVENTS GROSS RECEIPTS 306,981	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	149	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	63	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$7,933,044	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$7,894,001	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$7,616,441	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$729,077	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$63,552,368	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$29,938,209	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,383,726	BeginningYearBalanceAmt
Contributions	$6,657,938	ContributionsAmt
Investment Earnings Or Losses	$5,292,588	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,900,810	OtherExpendituresAmt
Administrative Expenses	$1,701,919	AdministrativeExpensesAmt
End Year Balance	$57,731,523	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98400	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	$5,500,715	OtherCostOrOtherBasisAmt
Depreciation	$426,729	DepreciationAmt
Book Value	$5,073,986	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,178	OtherCostOrOtherBasisAmt
Depreciation	$84,293	DepreciationAmt
Book Value	$63,885	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$406,076	OtherCostOrOtherBasisAmt
Depreciation	$171,292	DepreciationAmt
Book Value	$234,784	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,868,437	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO OTHER AGENCIES	Desc
Amt	$7,869,955	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,869,955	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, 2021, MANAGEMENT IS NOT AWARE OF ANY UNCRETAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
SCHEDULE D, PAGE 4, PART XIII	ACCUMULATED EARNINGS FUND DEFICIENCIES ON THE ENDOWMENT FUND TOTAL 2,748,853 AT JUNE 30, 2021 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	$3,650	GrossReceiptsAmt
Retained By Contractor	$42,498	RetainedByContractorAmt
Net To Organization	-$38,848	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,650	TotalGrossReceiptsAmt
Total Retained By Contractors	$42,498	TotalRetainedByContractorsAmt
Total Net To Organization	-$38,848	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STONE CANYON EV	Event1Nm
Gross Receipts Event1	$17,852	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,852	CharitableContriEvent1Amt
Event2	FUND AWARDS CER	Event2Nm
Gross Receipts Event2	$13,118	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,118	CharitableContriEvent2Amt
Gross Receipts Total	$30,970	GrossReceiptsTotalAmt
Charitable Contributions Tot	$30,970	CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (304 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
3RD DECADE INC
4279 E SUNRISE DR 331	TUCSON	AZ	85718	842298062	501C3	$27,500	FMV	GENERAL SUPPORT
ACLU FOUNDATION OF ARIZONA
PO BOX 17148	PHOENIX	AZ	85011	237238580	501C3	$10,000	FMV	GENERAL SUPPORT
AMERICAN CIVIL LIBERTIES UNION OF W
POBOX 2728	SEATTLE	WA	98111	237076867	501C3	$25,000	FMV	GENERAL SUPPORT
ADULT LITERACY PLUS OF SOUTHERN AZ
825 SOUTH ORANGE AVE	YUMA	AZ	85364	860511655	501C3	$25,000	FMV	GENERAL SUPPORT
ALS ASSOCIATION ARIZONA CHAPTER
360 E CORONADO RD SUITE 140	PHOENIX	AZ	85004	860727136	501C3	$10,000	FMV	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION INC
3443 N CAMPBELL AVE SUITE 155	TUCSON	AZ	85719	135613797	501C3	$20,000	FMV	GENERAL SUPPORT
AMERICAN RED CROSS SOUTHERN AZ CHA
2916 E BROADWAY BLVD	TUCSON	AZ	85716	530196605	501C3	$16,000	FMV	GENERAL SUPPORT
AMERIND FOUNDATION INC
POBOX 400	DROGOON	AZ	85609	860122680	501C3	$25,000	FMV	GENERAL SUPPORT
AMISTAD Y SALUD
POBOX 27284	TUCSON	AZ	85726	753060875	501C3	$37,000	FMV	GENERAL SUPPORT
AMPHITHEATER PUBLIC SCHOOLS FOUND
701 W WETMORE RD	TUCSON	AZ	85705	860472926	501C3	$46,490	FMV	GENERAL SUPPORT
ANGEL HEART PAJAMA PROJECT
1505 W STMARYS RD	TUCSON	AZ	85745	463882856	501C3	$10,000	FMV	GENERAL SUPPORT
ARCHEAOLOGY SOUTHWEST
300 N ASH ALLY	TUCSON	AZ	85701	860640183	501C3	$5,453	FMV	GENERAL SUPPORT
ARICAVA HELPING HEARTS
POBOX 201	ARICAVA	AZ	85601	800534677	501C3	$10,000	FMV	GENERAL SUPPORT
ARIVACA ACTION CENTER INCORPORATED
POBOX 457	ARIVACA	AZ	85601	454383146	501C3	$10,000	FMV	GENERAL SUPPORT
ARIVACA COORDINATING COUNCIL
POBOX 93	ARIVACA	AZ	85601	860609733	501C3	$30,000	FMV	GENERAL SUPPORT
ARIZONA BURN FOUNDATION
1432 N 7TH STREET	PHOENIX	AZ	85006	860207519	501C3	$6,000	FMV	GENERAL SUPPORT
ARIZONA CENTER FOR EMPOWERMENT
5716 N 19TH AVE	PHOENIX	AZ	85015	272366780	501C3	$33,000	FMV	GENERAL SUPPORT
ARIZONA JUSTICE FOR OUR NEIGHBORS
PO BOX 11181	TUCSON	AZ	85734	823785502	501C3	$44,379	FMV	GENERAL SUPPORT
ARIZONA REPERTORY SINGERS
116 S BONANZA AVE	TUCSON	AZ	85748	860507774	501C3	$18,615	FMV	GENERAL SUPPORT
ARIZONA SOUTHERN BAPTIST CONVENTION
2240 N HAYDEN RD SUITE 100	SCOTTSDALE	AZ	85257	860123683		$15,464	FMV	GENERAL SUPPORT
ARIZONA STATE UNIVERSITY
PO BOX 870412	TEMPE	AZ	85287	860196696	GOV	$25,000	FMV	GENERAL SUPPORT
ARIZONA STATE UNIVERSITY FOUNDATION
PO BOX 2260	TEMPE	AZ	85280	866051042	501C3	$20,000	FMV	GENERAL SUPPORT
ARIZONA THEATRE COMPANY
PO BOX 1631	TUCSON	AZ	85702	860211777	501C3	$58,239	FMV	GENERAL SUPPORT
ARIZONA TRAIL ASSOCIATION
738 N 5TH AVE STE 201	TUCSON	AZ	85705	860762149	501C3	$10,000	FMV	GENERAL SUPPORT
ARIZONA'S CHILDREN ASSOCIATION
3716 E COLUMBIA ST SUITE 120	TUCSON	AZ	85714	860096772	501C3	$76,756	FMV	GENERAL SUPPORT
ARIZONA-SONORA DESERT MUSEUM INC
2021 N KINNEY RD	TUCSON	AZ	85743	860111675	501C3	$42,000	FMV	GENERAL SUPPORT
ARTS EXPRESS
4729 E SUNRISE DR	TUCSON	AZ	85718	860941657	501C3	$10,000	FMV	GENERAL SUPPORT
ASSISTANCE LEAGUE OF TUCSON INC
1307 N ALVERNON WAY	TUCSON	AZ	85712	866057789	501C3	$45,219	FMV	GENERAL SUPPORT
AUTISM SOCIETY OF SOUTHERN ARIZONA
2600 N WYATT DR	TUCSON	AZ	85712	472524160	501C3	$20,000	FMV	GENERAL SUPPORT
AVIVA CHILDREN'S SERVICES
153 S PLUMER AVE	TUCSON	AZ	85719	860948932	501C3	$10,000	FMV	GENERAL SUPPORT
AWANA CLUBS INTERNATIONAL
15877 COLLECTION CENTER DR	CHICAGO	IL	601076658	362428692	501C3	$23,197	FMV	GENERAL SUPPORT
BANNER HEALTH FOUNDATION
2901 N CENTRAL AVENUE SUITE 160	PHOENIX	AZ	85012	942545356	501C3	$10,000	FMV	GENERAL SUPPORT
BAPTIST MEDICAL AND DENTAL MISSION
11 PLAZA DRIVE	HATTIESBURG	MS	39402	640811705	501C3	$15,464	FMV	GENERAL SUPPORT
BARBEA WILLIAMS PERFORMING COMPANY
POBOX 2775	TUCSON	AZ	85702	860540591	501C3	$10,000	FMV	GENERAL SUPPORT
BAYLOR UNIVERSITY
1 BEAR PLACE NO 97050	WACO	TX	767987026	741159753	501C3	$57,991	FMV	GENERAL SUPPORT
BEN'S BELLS INC
40 W BROADWAY BLVD	TUCSON	AZ	85701	760779755	501C3	$15,000	FMV	GENERAL SUPPORT
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROAD	KANAB	UT	84741	237147797	501C3	$7,800	FMV	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF SOUTHER
160 E ALAMEDA ST	TUCSON	AZ	85701	860188050	501C3	$48,806	FMV	GENERAL SUPPORT
BISBEE COALITION FOR THE HOMELESS
PO BOX 5393	BISBEE	AZ	856035393	860782752	501C3	$73,984	FMV	GENERAL SUPPORT
BOOTSTRAPS TO SHARE OF TUCSON INC
2001 N 7TH AVENUE	TUCSON	AZ	85705	742580768	501C3	$52,500	FMV	GENERAL SUPPORT
BORDERLANDS RESTORATION NETWORK
PO BOX 121	PATAGONIA	AZ	85624	472581032	501C3	$20,000	FMV	GENERAL SUPPORT
BORDERLINKS
620 S SIXTH AVENUE	TUCSON	AZ	85701	860760505	501C3	$21,891	FMV	GENERAL SUPPORT
BOSTON UNIVERSITY
881 COMMONWEALTH AVE	BOSTON	MA	02215	042103547	501C3	$50,941	FMV	GENERAL SUPPORT
BOYS & GIRLS CLUB OF SANTA CRUZ COU
590 NORTH TYLER AVENUE	NOGALES	AZ	85621	860671818	501C3	$40,635	FMV	GENERAL SUPPORT
BOYS & GIRLS CLUBS OF SUN CORRIDOR
POBOX 10291	CASA GRANDE	AZ	85130	860864429	501C3	$20,000	FMV	GENERAL SUPPORT
BOYS AND GIRLS CLUB OF TUCSON
PO BOX 40217	TUCSON	AZ	857170217	860172257	501C3	$106,048	FMV	GENERAL SUPPORT
BOYS TO MEN TUCSON INC
5925 E BROADWAY BLVD STE 125	TUCSON	AZ	85711	800432852	501C3	$12,500	FMV	GENERAL SUPPORT
BRIGHT STAR COMMUNITY DEVELOPMENT C
PO BOX 27833	TUCSON	AZ	85726	300699146	501C3	$10,300	FMV	GENERAL SUPPORT
CAMPESINOS SIN FRONTERAS
PO BOX 423	SOMERTON	AZ	85350	860944114	501C3	$30,000	FMV	GENERAL SUPPORT
CARE
PO BOX 1870	MERRIFIELD	VA	22116	131685039	501C3	$853,000	FMV	GENERAL SUPPORT
CASA DE LOS NINOS INC
1120 N 5TH AVE	TUCSON	AZ	85705	860314595	501C3	$66,756	FMV	GENERAL SUPPORT
CASA MARIA CATHOLIC WORKER
401 E 26TH STREET	TUCSON	AZ	85713	860504528	501C3	$10,000	FMV	GENERAL SUPPORT
CASAS ADOBES BAPTIST CHURCH
10801 N LA CHOLLA BOULEVARD	TUCSON	AZ	85742	860314386		$77,322	FMV	GENERAL SUPPORT
CATALINA COUNCIL BOY SCOUTS OF AME
2250 E BROADWAY BLVD	TUCSON	AZ	85719	860107516	501C3	$39,195	FMV	GENERAL SUPPORT
CATALINA LUTHERAN CHURCH
15855 N TWIN LAKES DR	TUCSON	AZ	85739	860473060		$67,000	FMV	GENERAL SUPPORT
CATHOLIC COMMUNITY SERVICES OF SOUT
140 W SPEEDWAY BOULEVARD SUITE 13	TUCSON	AZ	85705	860100880	501C3	$85,750	FMV	GENERAL SUPPORT
CENTER FOR BIOLOGICAL DIVERSITYINC
POBOX 710	TUCSON	AZ	85702	273943866	501C3	$5,250	FMV	GENERAL SUPPORT
CHAMPIONS OF YOUTH FOUNDATION
POBOX 227	SONOITA	AZ	85637	824260844	501C3	$10,000	FMV	GENERAL SUPPORT
CHARLES SCHWAB FBO TUCSON MARKET
4640 E SUNRISE STE 127	TUCSON	AZ	85718	866052853	501C3	$15,722	FMV	GENERAL SUPPORT
CHICANOS POR LA CAUSA INC
1525 N ORACLE RD	TUCSON	AZ	85705	860227210	501C3	$20,000	FMV	GENERAL SUPPORT
CHILD EVANGELISM FELLOWSHIP
PO BOX 348	WARRENTON	MO	63383	386091187	501C3	$27,063	FMV	GENERAL SUPPORT
CHILD LANGUAGE CENTER INC
POBOX 43123	TUCSON	AZ	85733	861037966	501C3	$47,063	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	$20,000	FMV	GENERAL SUPPORT
CITY OF TUCSON HOUSING & COMM
310 N COMMERCE PARK LOOP	TUCSON	AZ	85745		GOV	$20,000	FMV	GENERAL SUPPORT
CLAWS AND PAWS RESCUE INC
3849 W LIMEQUAT PL	TUCSON	AZ	85741	475324898	501C3	$6,000	FMV	GENERAL SUPPORT
COCHISE COUNTY LIBRARY DISTRICT
PO DRAWER AK / 100 CLAWSON AVENUE	BISBEE	AZ	85603		GOV	$20,000	FMV	GENERAL SUPPORT
COCHISE FAMILY ADVOCACY CENTER INC
214 E TACOMA ST	SIERRA VISTA	AZ	85636	473408612	501C3	$30,000	FMV	GENERAL SUPPORT
CODY'S FRIENDS INC
PO BOX 36502	TUCSON	AZ	85704	474052727	501C3	$20,000	FMV	GENERAL SUPPORT
COMMONS CENTER FOR FOOD SECURITY A
PO BOX 416	SILVER CITY	NM	88062	201004201	501C3	$25,000	FMV	GENERAL SUPPORT
COMMUNITY BRIDGES
250 S TOOLE AVE	TUCSON	AZ	85701	942880847	501C3	$20,000	FMV	GENERAL SUPPORT
COMMUNITY FOOD BANK INC
3003 S COUNTRY CLUB ROAD	TUCSON	AZ	85713	510192519	501C3	$449,580	FMV	GENERAL SUPPORT
COMMUNITY GARDENS OF TUCSON
5049 E BROADWAY BLVD STE 300	TUCSON	AZ	85711	860981116	501C3	$12,500	FMV	GENERAL SUPPORT
COMMUNITY HOME REPAIR PROJECTS OF A
PO BOX 26215	TUCSON	AZ	85711	860682684	501C3	$30,000	FMV	GENERAL SUPPORT
COMMUNITY INVESTMENT CORPORATION
2033 E GRANT RD	TUCSON	AZ	85719	860837146	501C3	$70,000	FMV	GENERAL SUPPORT
COMPASS AFFORDABLE HOUSING INC
48 N TUCSON BLVD SUITE 102	TUCSON	AZ	85716	860708645	501C3	$20,000	FMV	GENERAL SUPPORT
CONSTRUYENDO CIRCULES DE PAZ-CONSTR
404 W CRAWFORD STREET	NOGALES	AZ	85621	203452166	501C3	$23,000	FMV	GENERAL SUPPORT
COYOTE TASKFORCE
66 E PENNINGTON ST	TUCSON	AZ	85701	860679405	501C3	$13,000	FMV	GENERAL SUPPORT
COURTNEY'S COURAGE INC
2201 N ORACLE RD SUITE 6	TUCSON	AZ	85705	860967549	501C3	$10,000	FMV	GENERAL SUPPORT
DESERT CAT RESCUE & SANTUARY OF AZ
POBOX 1238	THACHER	AZ	85552	473983524	501C3	$12,500	FMV	GENERAL SUPPORT
DESERT CHRISTIAN SCHOOLS INC
7525 E SPEEDWAY BLVD	TUCSON	AZ	85710	870419198	501C3	$21,000	FMV	GENERAL SUPPORT
DEVEREUX ADVANCED BEHAVIOURAL HEALT
6141 E GRANT RD	TUCSON	AZ	85712	231390618	501C3	$20,000	FMV	GENERAL SUPPORT
DIAPER BANK OF SOUTHERN ARIZONA
1050 S PLUMER AVE	TUCSON	AZ	85719	431990345	501C3	$10,000	FMV	GENERAL SUPPORT
DIRECT CENTER FOR INDEPENDENCE INC
1001 N ALVERNON WAY	TUCSON	AZ	85711	860780046	501C3	$7,000	FMV	GENERAL SUPPORT
DOUGLAS AREA FOOD BANK INC
POBOX 1546	DOUGLAS	AZ	85608	860657093	501C3	$20,000	FMV	GENERAL SUPPORT
DOUGLAS ARTS AND HUMANITIES INC
620 E 10TH ST	DOUGLAS	AZ	85607	860339959	501C3	$17,500	FMV	GENERAL SUPPORT
DUNBAR COALITION INC
325 W 2ND STREET	TUCSON	AZ	85705	860776891	501C3	$40,000	FMV	GENERAL SUPPORT
EARN TO LEARN
4803 E 5TH ST SUITE 215	TUCSON	AZ	85711	261151754	501C3	$21,000	FMV	GENERAL SUPPORT
EAST SANTA CRUZ COUNTY COMM FOOD B
POBOX 1147	PATAGONIA	AZ	85624	860765764	501C3	$9,500	FMV	GENERAL SUPPORT
EASTER SEALS BLAKE FOUNDATION
7750 E BROADWAY BLVD STE A200	TUCSON	AZ	85710	860093224	501C3	$50,000	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	$72,165	FMV	GENERAL SUPPORT
EL GRUPO YOUTH CYCLING
PO BOX 295	TUCSON	AZ	85702	800252901	501C3	$25,000	FMV	GENERAL SUPPORT
EL RIO HEALTH CENTER FOUNDATION
839 W CONGRESS STREET	TUCSON	AZ	85745	860816675	501C3	$65,140	FMV	GENERAL SUPPORT
EL RIO SANTA CRUZ NEIGHBORHOOD HEAL
450 W PAEO REDONDO	TUCSON	AZ	85701	860285857	501C3	$30,194	FMV	GENERAL SUPPORT
EMERGE CENTER AGAINST DOM ABUSE
2545 E ADAMS STREET	TUCSON	AZ	85716	860312162	501C3	$208,867	FMV	GENERAL SUPPORT
ERIK HITE FOUNDATION INC
9020 E GOLF LINKS RD STE 108	TUCSON	AZ	85730	272023911	501C3	$26,000	FMV	GENERAL SUPPORT
EXECUTIVE COMMITTEE OF SOUTHERN BAP
901 COMMERCE ST STE600	NASHVILLE	TN	37203	620535346	501C3	$38,661	FMV	GENERAL SUPPORT
EXODUS COMMUNITY SERVICES INC
3726 E HAMPTON STREET	TUCSON	AZ	85716	270381466	501C3	$8,000	FMV	GENERAL SUPPORT
EQUINE VOICES RESCUE AND SANCTUARY
PO BOX 1685	GREEN VALLEY	AZ	85622	743127794	501C3	$6,000	FMV	GENERAL SUPPORT
FAMILY HEALTH CARE AMIGOS
PO BOX 13	PATAGONIA	AZ	85624	510206952	501C3	$10,000	FMV	GENERAL SUPPORT
FAMILY HOUSING RESOURCES INC
3505 N CAMPBELL AVE SUITE 501	TUCSON	AZ	85719	860750139	501C3	$20,000	FMV	GENERAL SUPPORT
FINALLY MY FOREVER HOME RESCUE
6646 S GILA AVE	TUCSON	AZ	85746	832405094	501C3	$8,500	FMV	GENERAL SUPPORT
FLORENCE IMMIGRANT AND REFUGEE RIGH
PO BOX 86299	TUCSON	AZ	85754	860658103	501C3	$36,000	FMV	GENERAL SUPPORT
FLOWING WELLS EXTENSION PROGRAMS
1444 WEST PRINCE RD	TUCSON	AZ	85705	860300466	501C3	$12,000	FMV	GENERAL SUPPORT
FOOD BANK OF TOMBSTONE INC
POBOX 1102	TOMBSTONE	AZ	85638	300393505	501C3	$20,000	FMV	GENERAL SUPPORT
FOUNDATION FOR CREATIVE BROADCASTIN
220 S 4TH AVE	TUCSON	AZ	85701	942746379	501C3	$24,500	FMV	GENERAL SUPPORT
FRIENDS OF APHASIA
POBOX 12232	TUCSON	AZ	85732	814575180	501C3	$20,345	FMV	GENERAL SUPPORT
FRIENDS OF PIMA ANIMAL CARE CENTER
PO BOX 85370	TUCSON	AZ	85745	474160770	501C3	$7,500	FMV	GENERAL SUPPORT
GALLAUDET UNIVERSITY
CHAPEL HALL G-02	WASHINGTON	DC	20002	530199507	501C3	$23,000	FMV	GENERAL SUPPORT	800 FLORIDA AVE NE
GAP MINISTRIES
2025 W HIGHWAY DRIVE	TUCSON	AZ	85705	860999503	501C3	$8,987	FMV	GENERAL SUPPORT
GIRL SCOUTS OF SOUTHERN ARIZONA
4300 E BROADWAY BOULEVARD	TUCSON	AZ	85711	860098917	501C3	$24,000	FMV	GENERAL SUPPORT
GIVE2ASIA
600 CALIFORNIA ST 11TH FLOOR	SAN FRANCISCO	CA	94108	943373670	501C3	$25,750	FMV	GENERAL SUPPORT
GOSPEL RESCUE MISSION INC
PO BOX 28813	TUCSON	AZ	857268813	866054088	501C3	$40,702	FMV	GENERAL SUPPORT
GRACE-ST PAUL'S EPISCOPAL CHURCH
2331 E ADAMS ST	TUCSON	AZ	85719	860677399		$46,000	FMV	GENERAL SUPPORT
GRAND CANYON UNIVERSITY FOUNDATION
PO BOX 11590	PHOENIX	AZ	85061	900615620	501C3	$16,000	FMV	GENERAL SUPPORT
GREATER TUCSON FIRE FOUNDATION
8987 E TANQUE VERDE RD STE 309	TUCSON	AZ	85749	273155431	501C3	$20,000	FMV	GENERAL SUPPORT	PMB 263
GREATER VAIL COMMUNITY RESOURCES
13105 E COLOSSAL CAVE RD	VAIL	AZ	85641	812593049	501C3	$30,000	FMV	GENERAL SUPPORT
GREEN VALLEY ASSISTANCE SERVICES
3905 S CAMINO DEL HEROE	GREEN VALLEY	AZ	85614	942783969	501C3	$16,700	FMV	GENERAL SUPPORT
GROWTH PARTNERS ARIZONA
333 N WILMOT RD STE 227	TUCSON	AZ	85711	455021995	501C3	$92,181	FMV	GENERAL SUPPORT
HABITAT FOR HUMANITY TUCSON
3501 N MOUNTAIN AVENUE	TUCSON	AZ	85719	942725100	501C3	$17,000	FMV	GENERAL SUPPORT
HANDI-DOGS INC
75 S MONTEGO DRIVE	TUCSON	AZ	857103797	953247091	501C3	$39,518	FMV	GENERAL SUPPORT
HANDMAKER FOUNDATION
2221 N ROSEMONT BLVD	TUCSON	AZ	85712	830415132	501C3	$20,000	FMV	GENERAL SUPPORT
HAVEN INCTHE
2601 N CAMPBELL AVE STE 110	TUCSON	AZ	85719	237112026	501C3	$19,737	FMV	GENERAL SUPPORT
HELPING OURSELVES PURSUE ENRICHMENT
877 S ALVERNON WAY SUITE 200	TUCSON	AZ	85711	860655390	501C3	$20,000	FMV	GENERAL SUPPORT
HERENCIA GUADALUPANA
PO BOX 11172	TUCSON	AZ	85734	452473142	501C3	$20,000	FMV	GENERAL SUPPORT
HERMITAGE NO-KILL CAT SHELTER
PO BOX 13508	TUCSON	AZ	85732	860213263	501C3	$10,800	FMV	GENERAL SUPPORT
HIGHER GROUND A RESOURCE CENTER
101 W 44TH STREET	TUCSON	AZ	85713	273585869	501C3	$44,500	FMV	GENERAL SUPPORT
THE HOWARD V MOORE FOUNDATION
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85711	203983894	501C3	$437,763	FMV	GENERAL SUPPORT
HOMICIDE SURVIVORS INC
2315 E SPEEDWAY BLVD	TUCSON	AZ	85719	860889964	501C3	$20,000	FMV	GENERAL SUPPORT
HUMANE SOCIETY OF SOUTHERN ARIZONA
635 W ROGER RD	TUCSON	AZ	85705	860112798	501C3	$29,719	FMV	GENERAL SUPPORT
I AM YOU 360
PO BOX 16161	TUCSON	AZ	85732	465550945	501C3	$22,250	FMV	GENERAL SUPPORT
IMAGO DEI MIDDLE SCHOOL
PO BOX 3056	TUCSON	AZ	85702	861155866	501C3	$91,000	FMV	GENERAL SUPPORT
IMPACT OF SOUTHERN ARIZONA
3535 E HAWSER STREET	TUCSON	AZ	85739	860968242	501C3	$15,000	FMV	GENERAL SUPPORT
INSTITUTE OF REAL ESTATE MANAGEMENT
7739 E BROADWAY BLVD 279	TUCSON	AZ	85710	510203909	501C3	$9,000	FMV	GENERAL SUPPORT
INTEGRATIVE TOUCH FOR KIDS
5675 N ORACLE RD SUITE 3201	TUCSON	AZ	85704	743145036	501C3	$5,250	FMV	GENERAL SUPPORT
INTERCULTURAL CENTER FOR THE STUDY
POBOX 44208	TUCSON	AZ	85733	860578996	501C3	$6,000	FMV	GENERAL SUPPORT
INTERFAITH COMMUNITY SERVICES
2820 W INA ROAD	TUCSON	AZ	857412502	860520997	501C3	$51,002	FMV	GENERAL SUPPORT
INTERMOUNTAIN CENTERS FOR HUMAN DEV
PO BOX 86537	TUCSON	AZ	85754	850254535	501C3	$20,250	FMV	GENERAL SUPPORT
INTERNATIONAL COMMUNITY FOUNDATION
2505 N AVENUE	NATIONAL CITY	CA	91950	330457858	501C3	$80,250	FMV	GENERAL SUPPORT
INTERNATIONAL MISSION BOARD OF THE
3806 MONUMENT AVENUE	RICHMOND	VA	232300767	540213930	501C3	$42,527	FMV	GENERAL SUPPORT
INTERNATIONAL RESCUE COMMITTEE INC
1011 N CRAYCROFT RD SUITE 404	TUCSON	AZ	85711	135660870	501C3	$20,000	FMV	GENERAL SUPPORT
INTERNATIONAL SONORAN DESERT ALLIAN
POBOX 687	AJO	AZ	85321	860778917	501C3	$109,108	FMV	GENERAL SUPPORT
INTERNATIONAL SCHOOL FOR PEACE
4625 EAST RIVER ROAD	TUCSON	AZ	85718	860388672	501C3	$25,000	FMV	GENERAL SUPPORT
IZI AZI FOUNDATION
5995 E GRANT RD STE 200	TUCSON	AZ	85712	263758898	501C3	$20,000	FMV	GENERAL SUPPORT
JEWISH FAMILY AND CHILDREN'S SERVIC
4301 E FIFTH ST	TUCSON	AZ	857112005	860623896	501C3	$40,698	FMV	GENERAL SUPPORT
JEWISH FEDERATION OF SOUTHERN ARIZO
3718 E RIVER RD SUITE 100	TUCSON	AZ	85718	860096795	501C3	$43,750	FMV	GENERAL SUPPORT
JOBPATH INC
616 N COUNTRY CLUB RD SUITE 110	TUCSON	AZ	85716	651190309	501C3	$91,078	FMV	GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF ARIZONA INC
6339 E SPEEDWAY BLVD	TUCSON	AZ	85710	860184349	501C3	$10,000	FMV	GENERAL SUPPORT
JUNIOR STATE OF AMERICA FOUNDATION
70 WASHINGTON ST STE 320	OAKLAND	CA	94607	946050452	501C3	$65,000	FMV	GENERAL SUPPORT
KINO LEARNING CENTER INC
6625 N FIRST AVE	TUCSON	AZ	85718	860266371	501C3	$10,000	FMV	GENERAL SUPPORT
LARAMIE COUNTY COMMUNITY COLLEGE
1400 E COLLEGE DR	CHEYENNE	WY	82007	237033750	501C3	$13,813	FMV	GENERAL SUPPORT
LAW COLLEGE ASSOCIATION OF THE UNIV
1201 E SPEEDWAY	TUCSON	AZ	857210176	866037148	501C3	$31,000	FMV	GENERAL SUPPORT
LEND A HAND SENIOR ASSISTANCE INC
POBOX 41323	TUCSON	AZ	85717	203851170	501C3	$10,000	FMV	GENERAL SUPPORT
LEGAL VOICE
907 PINE STREET SUITE 500	SEATTLE	WA	98101	911047900	501C3	$30,000	FMV	GENERAL SUPPORT
LIBRARIES LTD
PO BOX 57013	TUCSON	AZ	85732	866056882	501C3	$25,000	FMV	GENERAL SUPPORT
LITERACY CONNECTS
200 E YAVAPAI RD	TUCSON	AZ	857053650	237047508	501C3	$79,928	FMV	GENERAL SUPPORT
LIVE THEATRE WORKSHOP
3322 E FORT LOWELL RD	TUCSON	AZ	85716	860759887	501C3	$35,708	FMV	GENERAL SUPPORT
LIVING STREETS ALLIANCE
PO BOX 2641	TUCSON	AZ	85702	274678502	501C3	$42,000	FMV	GENERAL SUPPORT
LOFT CINEMA INC
3233 E SPEEDWAY BLVD	TUCSON	AZ	85716	460477843	501C3	$15,754	FMV	GENERAL SUPPORT
LOS CHARROS FOUNDATION INC
PO BOX 32816	TUCSON	AZ	85751	474181377	501C3	$6,000	FMV	GENERAL SUPPORT
LUTHERAN SOCIAL SERVICES OF THE SOU
2502 E UNIVERSITY DR SUITE 125	PHOENIX	AZ	85034	860252302	501C3	$45,000	FMV	GENERAL SUPPORT
MAKE WAY FOR BOOKS
700 N STONE AVE	TUCSON	AZ	85705	311583036	501C3	$126,250	FMV	GENERAL SUPPORT
MALPAI BORDERLANDS GROUP INC
PO BOX 3536	DOUGLAS	AZ	85608	860760007	501C3	$10,000	FMV	GENERAL SUPPORT
MARANA HEALTH CENTER INC
13395 N MARANA MAIN ST	MARANA	AZ	85653	866053462	501C3	$15,000	FMV	GENERAL SUPPORT
MARIPOSA COMMUNITY HEALTH CENTER
825 N GRAND AVE STE 100-102	NOGALES	AZ	85621	860524321	501C3	$25,279	FMV	GENERAL SUPPORT
MCINTOSH COUNTY ACADEMY
8945 US HIGHWAY 17	DARIEN	GA	31305	586000286	GOV	$7,500	FMV	GENERAL SUPPORT
METROPOLITAN EDUCATION COMMISSION
1080 S 10TH AVENUE	TUCSON	AZ	85701	860670259	5013C	$20,000	FMV	GENERAL SUPPORT
MOBILE MEALS OF SOUTHERN ARIZONA
4803 E 5TH ST SUITE 209	TUCSON	AZ	85711	237157579	501C3	$42,000	FMV	GENERAL SUPPORT
MUSEUM OF CONTEMPORARY ART TUCSON
265 SOUTH CHURCH AVENUE	TUCSON	AZ	85701	860850880	501C3	$12,000	FMV	GENERAL SUPPORT
MORE THAN A BED
3637 N 1ST AVE	TUCSON	AZ	85719	471660757	501C3	$50,000	FMV	GENERAL SUPPORT
NAMI OF SOUTHERN AZ
6122 E 22ND STREET	TUCSON	AZ	85711	860450977	501C3	$20,000	FMV	GENERAL SUPPORT
NATIONAL AUDUBON SOCIETY-APPLETONW
366 RESEARCH RANCH RD	ELGIN	AZ	85611	131624102	501C3	$10,000	FMV	GENERAL SUPPORT
NATIVE AMERICAN ADVANCEMENT FOUNDAT
PO BOX 64877	TUCSON	AZ	85728	452725155	501C3	$38,000	FMV	GENERAL SUPPORT
NO KILL PIMA COUNTY
PO BOX 86231	TUCSON	AZ	85754	463333316	501C3	$30,000	FMV	GENERAL SUPPORT
NOGALES COMMUNITY DEVELOPMENT CORPO
PO BOX 421	NOGALES	AZ	85621	860878561	501C3	$20,000	FMV	GENERAL SUPPORT
NORTH AMERICAN MISSION BOARD OF THE
4200 N POINT PARKWAY	ALPHARETTA	GA	300224176	582379481	501C3	$19,330	FMV	GENERAL SUPPORT
NORTHERN ARIZONA UNIVERSITY
PO BOX 4108	FLAGSTAFF	AZ	860114108	742579628	GOV	$35,000	FMV	GENERAL SUPPORT
OLD PUEBLO COMMUNITY SERVICES
4501 E 5TH STREET	TUCSON	AZ	857117015	860836556	501C3	$30,000	FMV	GENERAL SUPPORT
OUR NEIGHORS FARM & PANTRY
1020 S 10TH AVE	SAFFORD	AZ	85546	200972668	501C3	$30,000	FMV	GENERAL SUPPORT
OVERLAKE MEDICAL CENTER FOUNDATION
1035 116TH AVE NE	BELLEVUE	WA	98004	911050325	501C3	$50,000	FMV	GENERAL SUPPORT
OUR FAMILY SERVICES INC
2590 N ALVERNON WAY	TUCSON	AZ	85712	942598560	501C3	$28,450	FMV	GENERAL SUPPORT
PARENT AID - CHILD ABUSE PREVENTION
2580 E 22ND ST	TUCSON	AZ	85713	742591577	501C3	$46,224	FMV	GENERAL SUPPORT
PATAGONIA COMMUNITY RADIO
PO BOX 271	PATAGONIA	AZ	85624	800254197	501C3	$11,500	FMV	GENERAL SUPPORT
PATAGONIA CREATIVE ARTS ASSOCIATION
PO BOX 1248	PATAGONIA	AZ	85624	311641854	501C3	$14,000	FMV	GENERAL SUPPORT
PATAGONIA VOLUNTEER FIRE AND RESCUE
PO BOX 497	PATAGONIA	AZ	85624	742371137	501C3	$17,500	FMV	GENERAL SUPPORT
PATAGONIA YOUTH ENRICHMENT CENTER
PO BOX 843	PATAGONIA	AZ	85624	464554862	501C3	$20,000	FMV	GENERAL SUPPORT
PATAGONIA-SONOITA ROTARY CLUB
PO BOX 424	SONOITA	AZ	85637	611517586	501C3	$10,000	FMV	GENERAL SUPPORT
PATRONATO SAN XAVIER
PO BOX 522	TUCSON	AZ	85702	742354509	501C3	$47,250	FMV	GENERAL SUPPORT
PATRONS OF THE ARTS INC
730 N HILLTOP DRIVE	NOGALES	AZ	85621	860220172	501C3	$8,175	FMV	GENERAL SUPPORT
PAWS PATROL INC
PO BOX 1642	GREEN VALLEY	AZ	85622	205537148	501C3	$6,000	FMV	GENERAL SUPPORT
PAWSITIVELY CATS
1145 N WOODLAND AVE	TUCSON	AZ	85712	300609374	501C3	$11,800	FMV	GENERAL SUPPORT
PEACE DEVELOPMENT FUND INC
PO BOX1280	AMHERST	MA	01004	042738794	501C3	$10,000	FMV	GENERAL SUPPORT
PIMA COMMUNITY COLLEGE
4905 E BROADWAY BLVD	TUCSON	AZ	85709	860208787	GOV	$30,982	FMV	GENERAL SUPPORT
PIMA COUNCIL ON AGING INC
8467 E BROADWAY BOULEVARD	TUCSON	AZ	85710	860251768	501C3	$22,896	FMV	GENERAL SUPPORT
PIMA COUNTY PUBLIC LIBRARY
101 N STONE AVE 4TH FLOOR	TUCSON	AZ	85701	866000543	GOV	$50,000	FMV	GENERAL SUPPORT
PLANNED PARENTHOOD FED OF AMERICA
POBOX 97166	WASHINGTON	DC	20090	131644147	501C3	$10,000	FMV	GENERAL SUPPORT
PLANNED PARENTHOOD OF ARIZONA INC
2255 N WYATT DR	TUCSON	AZ	85712	860146520	501C3	$38,000	FMV	GENERAL SUPPORT
PPEP MICROBUSINESS & HOUSING DEVEL
720 E 46TH ST	TUCSON	AZ	85713	860326269	501C3	$10,000	FMV	GENERAL SUPPORT
PRIMAVERA FOUNDATION INCTHE
151 W 40TH ST	TUCSON	AZ	85713	860733182	501C3	$33,000	FMV	GENERAL SUPPORT
RAINBOW ACRES
2120 W RESERVATION LOOP RD	CAMP VERDE	AZ	863228408	860286420	501C3	$22,083	FMV	GENERAL SUPPORT
REACHOUT INC
2648 N CAMPBELL AVE	TUCSON	AZ	85719	866086733	501C3	$117,094	FMV	GENERAL SUPPORT
REBUILDING TOGETHER-SANTA CRUZ COUN
3061 N SUNRISE PLACE	NOGALES	AZ	85621	860892583	501C3	$20,000	FMV	GENERAL SUPPORT
REID PARK ZOOLOGICAL SOCIETY INC
1030 S RANDOLPH WAY	TUCSON	AZ	85716	942379052	501C3	$5,896	FMV	GENERAL SUPPORT
RICH RIVER ATHLETICS CLUB
P O BOX 2991	TUBAC	AZ	85646	273291273	501C3	$6,100	FMV	GENERAL SUPPORT
RINCON CONGREGATIONAL UNITED CHURCH
122 N CRAYCROFT ROAD	TUCSON	AZ	857113238	866007256		$10,601	FMV	GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF
2155 E ALLEN RD	TUCSON	AZ	85719	953526934	501C3	$45,000	FMV	GENERAL SUPPORT
SAHUARITA FOOD BANK
17750 S LA CANADA DR	SAHUARITA	AZ	85629	471654162	501C3	$57,000	FMV	GENERAL SUPPORT
SALVATION ARMY - TUCSONTHE
1002 N MAIN AVE	TUCSON	AZ	85705	941156347	501C3	$45,630	FMV	GENERAL SUPPORT
SAN MIGUEL HIGH SCHOOL
6601 S SAN FERNANDO AVENUE	TUCSON	AZ	85756	481270906	501C3	$128,000	FMV	GENERAL SUPPORT
SANTA CRUZ COUNCIL ON AGING INC
125 E MADISON ST	NOGALES	AZ	85621	860281248	501C3	$35,000	FMV	GENERAL SUPPORT
SANTA CRUZ HUMANE SOCIETY INC
232 E PATAGONIA HWY	NOGALES	AZ	85621	942909382	501C3	$5,250	FMV	GENERAL SUPPORT
SANTA CRUZ TRAINING PROGRAM INC
PO BOX 638	NOGALES	AZ	85628	860424088	501C3	$7,000	FMV	GENERAL SUPPORT
SANTA CRUZ VALLEY ART ASSOCIATION
PO BOX 1911	TUBAC	AZ	85646	237034028	501C3	$14,500	FMV	GENERAL SUPPORT
SARSEF SOUTHERN ARIZONA RESEARCH
4574 E BROADWAY BLVD	TUCSON	AZ	85711	860946185	501C3	$69,500	FMV	GENERAL SUPPORT
SAVING AT RISK ANIMALS
POBOX 17912	TUCSON	AZ	85731	300966302	501C3	$6,500	FMV	GENERAL SUPPORT
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EAST SUITE 400	FAIRFIELD	CT	06825	060726487	501C3	$100,000	FMV	GENERAL SUPPORT
SCHOLARSHIPS A-Z
225 E 26TH ST STE 6	TUCSON	AZ	85713	454458497	501C3	$21,000	FMV	GENERAL SUPPORT
SENIOR CITIZENS OF PATAGONIA INC
PO BOX 1121	PATAGONIA	AZ	856241121	860458778	501C3	$9,000	FMV	GENERAL SUPPORT
SERENITY BAPTIST CHURCH
15501 W AJO HWY	TUCSON	AZ	85735	860470457		$15,465	FMV	GENERAL SUPPORT
SHERIFF'S AUXILIARY VOLUNTEERS OF
601 N LA CANADA DRIVE	GREEN VALLEY	AZ	85614	953545831	501C3	$11,250	FMV	GENERAL SUPPORT
SIERRA VISTA VOLUNTEER INTERFAITH
PO BOX 3004	SIERRA VISTA	AZ	85636	860761694	501C3	$15,000	FMV	GENERAL SUPPORT
SKY ISLANDS TOURISM ASSOCIATION
POBOX 241	PATAGONIA	AZ	85624	851517897	501C3	$8,550	FMV	GENERAL SUPPORT
SKY ISLAND ALLIANCE
PO BOX 41165	TUCSON	AZ	85717	860796748	501C3	$32,500	FMV	GENERAL SUPPORT
SOCIAL VENTURE PARTNERS TUCSON
5049 E BROADWAY BLVD STE 233	TUCSON	AZ	85711	822964855	501C3	$37,000	FMV	GENERAL SUPPORT
SOC OF ST VINCENT DE PAUL OUR M
1800 S KOLB ROAD	TUCSON	AZ	85710	465706987	501C3	$10,000	FMV	GENERAL SUPPORT
SONORAN PREVENTION
2579 N 1ST AVE	TUCSON	AZ	85719	300760098	501C3	$7,000	FMV	GENERAL SUPPORT
SOLAR UNITED NEIGHBORS
1350 CONNECTICUT AVENUE NW	WASHINGTON	DC	20036	462462990	501C3	$15,000	FMV	GENERAL SUPPORT	SUITE 412
SOUTHERN ARIZONA ADAPTIVE SPORTS
PO BOX 43062	TUCSON	AZ	85733	821289116	501C3	$21,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA AIDS FOUNDATION
375 S EUCLID AVE	TUCSON	AZ	857196644	860864100	501C3	$52,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA ASSOCIATION FOR TH
3767 E GRANT RD	TUCSON	AZ	85719	866056057	501C3	$10,133	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA CAT RESCUE
771 W CALLE ORMINO	SAHUARITA	AZ	85629	843384497	501C3	$10,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA GENDER ALLIANCE I
PO BOX 41863	TUCSON	AZ	85717	472419543	501C3	$12,000	FMV	GENERAL SUPPORT
SOUTHWEST AUTISM RESEARCH & RESOURC
300 N 18TH ST	PHOENIX	AZ	85006	311496646	501C3	$10,000	FMV	GENERAL SUPPORT
SOUTHSIDE PRESBYTERIAN CHURCH
POBOX 26740	TUCSON	AZ	85726	860748470		$50,000	FMV	GENERAL SUPPORT
SPAY AND NEUTER SOLUTIONS
POBOX 762	CORTARO	AZ	85652	200065631	501C3	$10,000	FMV	GENERAL SUPPORT
SPREADING THREADS CLOTHING BANK
POBOX 86182	TUCSON	AZ	85754	831151614	501C3	$10,000	FMV	GENERAL SUPPORT
SR JOSE WOMEN'S CENTER
PO BOX 1028	TUCSON	AZ	85702	461290517	501C3	$20,750	FMV	GENERAL SUPPORT
ST ANDREW'S CRIPPLED CHILDREN'S CL
POBOX 67	GREEN VALLEY	AZ	85622	860684094	501C3	$6,937	FMV	GENERAL SUPPORT
ST JOHN THE EVANGELIST CATHOLIC SC
600 W AJO WAY	TUCSON	AZ	85713	860144077	501C3	$19,610	FMV	GENERAL SUPPORT
ST ANDREW'S PRESCHOOL & KINDERGARD
7650 N PASEO DEL NORTE	TUCSON	AZ	85704	860364537	501C3	$20,000	FMV	GENERAL SUPPORT
ST LUKE'S IN THE DESERT INC
615 E ADAMS ST	TUCSON	AZ	85705	860098924	501C3	$27,000	FMV	GENERAL SUPPORT
ST MARK'S PRESCHOOL AND KINDERGARD
3809 E THIRD STREET	TUCSON	AZ	85716	860120505	501C3	$40,000	FMV	GENERAL SUPPORT
ST MICHAEL'S PARISH DAY SCHOOL
602 N WILMOT ROAD	TUCSON	AZ	85711	860143859		$6,000	FMV	GENERAL SUPPORT
ST VINCENT DE PAUL HOLY REDEEMER
57 HIGHLAND AVE	CHATHAM	MA	02633	320575669	501C3	$6,500	FMV	GENERAL SUPPORT
STANFORD UNIVERSITY
355 GALVEZ ST	STANFORD	CA	943056106	941156365	501C3	$58,745	FMV	GENERAL SUPPORT
STEP UP TO JUSTICE
320 N COMMERCE PARK LOOP 100	TUCSON	AZ	85745	813776452	501C3	$35,000	FMV	GENERAL SUPPORT
STEP STUDENT EXPEDITION PROGRAM
6336 N ORACLE ROAD SUITE 326-326	TUCSON	AZ	85704	223879050	501C3	$45,000	FMV	GENERAL SUPPORT
SUNNYSIDE UNIFIED SCHOOL DISTRICT F
2238 E GINTER ROAD	TUCSON	AZ	85706	860656064	501C3	$30,990	FMV	GENERAL SUPPORT
TECHNICAL ASSISTANCE PARTNERSHIP OF
2929 N CENTRAL AVE SUITE 1550	PHOENIX	AZ	85012	860975231	501C3	$15,000	FMV	GENERAL SUPPORT
THERAPEUTIC RANCH FOR ANIMALS AND K
3250 E ALLEN RD	TUCSON	AZ	85718	204737638	501C3	$15,000	FMV	GENERAL SUPPORT
THERAPEUTIC RIDING OF TUCSON INC
8920 E WOODLAND RD	TUCSON	AZ	85749	860329294	501C3	$102,257	FMV	GENERAL SUPPORT
TOHONO CHUL PARK INC
7366 N PASEO DEL NORTE	TUCSON	AZ	857044415	860438592	501C3	$30,901	FMV	GENERAL SUPPORT
TRANS LIFELINE
195 41ST ST SUITE 11253	OAKLAND	CA	94611	472097494	501C3	$10,000	FMV	GENERAL SUPPORT
TRUE CONCORD VOICES & ORCHESTRA
P O BOX 64912	TUCSON	AZ	857284912	562488631	501C3	$23,500	FMV	GENERAL SUPPORT
TU NIDITO CHILDREN & FAMILY SERVICE
3922 N MOUNTAIN AVENUE	TUCSON	AZ	85719	860769031	501C3	$29,000	FMV	GENERAL SUPPORT
TUCSON ARIZONA BOYS CHORUS
5770 E PIMA ST	TUCSON	AZ	85712	860137258	501C3	$8,000	FMV	GENERAL SUPPORT
TUCSON AUDUBON SOCIETY
300 E UNIVERSITY BLVD STE 120	TUCSON	AZ	85705	866053779	501C3	$15,839	FMV	GENERAL SUPPORT
TUCSON BOTANICAL GARDENS
2150 N ALVERNON WAY	TUCSON	AZ	85712	237037310	501C3	$48,750	FMV	GENERAL SUPPORT
TUCSON CHILDREN'S MUSEUM INC
200 S SIXTH AVE	TUCSON	AZ	85701	860676237	501C3	$30,645	FMV	GENERAL SUPPORT
TUCSON CONQUISTADORES FOUNDATION
6450 E BROADWAY BLVD	TUCSON	AZ	85710	201940513	501C3	$8,500		GENERAL SUPPORT
TUCSON GIRLS CHORUS ASSOCIATION
4020 E RIVER RD	TUCSON	AZ	85718	860505318	501C3	$51,500	FMV	GENERAL SUPPORT
TUCSON INTERFAITH HIVAIDS NETWORK
2660 N 1ST AVE	TUCSON	AZ	85719	860819574	501C3	$45,588	FMV	GENERAL SUPPORT
TUCSON JEWISH COMMUNITY CENTER INC
3800 E RIVER RD	TUCSON	AZ	857186600	860183578	501C3	$46,060	FMV	GENERAL SUPPORT
TUCSON MEDICAL CENTER FOUNDATION
5301 E GRANT RD	TUCSON	AZ	85712	860504015	501C3	$41,000	FMV	GENERAL SUPPORT
TUCSON MUSEUM OF ART
140 N MAIN AVE	TUCSON	AZ	85701	866006371	501C3	$40,257	FMV	GENERAL SUPPORT
TUCSON PRESIDIO TRUST FOR HISTORIC
196 N COURT AVE	TUCSON	AZ	85701	860687426	501C3	$6,985	FMV	GENERAL SUPPORT
TUCSON REFUGEE MINISTRY
631 N 2ND AVE	TUCSON	AZ	85705	263176515	501C3	$13,171	FMV	GENERAL SUPPORT
TUCSON SYMPHONY SOCIETY
2175 N 6TH AVENUE	TUCSON	AZ	857055606	860107538	501C3	$10,154	FMV	GENERAL SUPPORT
TUCSON VALUES TEACHERS
3497 N CAMPBELL SUITE 703	TUCSON	AZ	85719	264637708	501C3	$41,000	FMV	GENERAL SUPPORT
TUCSON WILDLIFE CENTER INC
PO BOX 18320	TUCSON	AZ	85731	861001344	501C3	$20,750	FMV	GENERAL SUPPORT
TUCSON2TAILS INC
3227 W JUSNIC CIRCLE	TUCSON	AZ	85705	454710752	501C3	$6,500	FMV	GENERAL SUPPORT
UA FOUNDATION - ARIZONA PUBLIC MEDI
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$33,200	FMV	GENERAL SUPPORT
UA FOUNDATION - COLLEGE OF AGRICULT
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$30,297	FMV	GENERAL SUPPORT
UA FOUNDATION - COLLEGE OF FINE ART
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$9,750	FMV	GENERAL SUPPORT
UA FOUNDATION - COLLEGE OF MEDICINE
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$64,349	FMV	GENERAL SUPPORT
UA FOUNDATION - COLLEGE OF SOCIAL A
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$115,000	FMV	GENERAL SUPPORT
UA FOUNDATION - ELLER COLLEGE OF MA
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$10,000	FMV	GENERAL SUPPORT
UA FOUNDATION - INDICATORS PROJECT
PO BOX 210108	TUCSON	AZ	857210108	866050388	501C3	$50,000	FMV	GENERAL SUPPORT
UA FOUNDATION - SARVER HEART CENTER
POBOX 210109	TUCSON	AZ	85721	866050388	501C3	$20,000	FMV	GENERAL SUPPORT
UA FOUNDATION - SCHOOL OF MUSIC
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$10,000	FMV	GENERAL SUPPORT
UA FOUNDATION - STEELE CHILDREN'S R
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$11,000	FMV	GENERAL SUPPORT
UA FOUNDATION - TUMAMOC COMMUNITY O
1111 N CHERRY AVENUE	TUCSON	AZ	85721	866050388	501C3	$25,000	FMV	GENERAL SUPPORT
UA FOUNDATION - TUCSON VILLAGE FARM
1111 N CHERRY AVENUE	TUCSON	AZ	85719	866050388	501C3	$51,500	FMV	GENERAL SUPPORT
UA FOUNDATION - UA COLLEGE OF EDUCA
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$70,000	FMV	GENERAL SUPPORT
UA FOUNDATION - UA COLLEGE OF ENGIN
1111 N CHERRY AVE	TUCSON	AZ	857210119	866050388	501C3	$61,970	FMV	GENERAL SUPPORT
UC REGENTS
1125 MURPHY HALL / HILGARD AVE	LOS ANGELES	CA	90095		GOV	$17,764	FMV	GENERAL SUPPORT
UNITARIAN UNIVERSALIST CHURCH OF TU
POBOX 40782	TUCSON	AZ	85717	866006433	501C3	$22,303	FMV	GENERAL SUPPORT
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501C3	$10,000	FMV	GENERAL SUPPORT
UNITED WAY OF SANTA CRUZ COUNTY
POBOX 2174	NOGALES	AZ	85628	860667974	501C3	$15,000	FMV	GENERAL SUPPORT
UNITED WAY OF TUCSON & SOUTHERN AZ
330 N COMMERCE PARK LOOP STE 200	TUCSON	AZ	85754	860098932	501C3	$46,881	FMV	GENERAL SUPPORT
UNIVERSITY OF ARIZONA
1111 N CHERRY AVE	TUCSON	AZ	85721	742652689	GOV	$124,435	FMV	GENERAL SUPPORT	POB 210109
UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210109	TUCSON	AZ	857210109	866050388	501C3	$157,424	FMV	GENERAL SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
700 CHILDS WAY JHH 325	LOS ANGELES	CA	90089	951642394	501C3	$13,000	FMV	GENERAL SUPPORT
WB COLLINS EARLY LEARNING PRO
2430 E SECOND STREET	TUCSON	AZ	85719	450493882	501C3	$8,000	FMV	GENERAL SUPPORT
WASHINGTON WOMEN IN NEED
232 5TH AVE S STE 201	KIRKLAND	WA	98033	911559848	501C3	$20,000	FMV	GENERAL SUPPORT
WATERSHED MANAGEMENT GROUP INC
1137 N DODGE BLVD	TUCSON	AZ	85716	200637567	501C3	$11,500	FMV	GENERAL SUPPORT
WOMAN'S MISSIONARY UNION FOUNDATION
100 MISSIONARY RIDGE	BIRMINGHAM	AL	35242	631138772	501C3	$15,464	FMV	GENERAL SUPPORT
WOMEN'S FOUNDATION OF SOUTHERN ARIZ
PO BOX 89518	TUCSON	AZ	85752	311660702	501C3	$264,550	FMV	GENERAL SUPPORT
YMCA OF SOUTHERN ARIZONA
PO BOX 1111	TUCSON	AZ	857021111	860101237	501C3	$40,000	FMV	GENERAL SUPPORT
YOUTH EASTSIDE SERVICES
999 164TH AVENUE NE	BELLEVUE	WA	98008	910849093	501C3	$25,000	FMV	GENERAL SUPPORT
YOUTH ON THEIR OWN
1660 N ALVERNON WAY	TUCSON	AZ	85712	860644388	501C3	$111,750	FMV	GENERAL SUPPORT
YUMA LIBRARY FOUNDATION
PO BOX 4505	YUMA	AZ	85366	860899337	501C3	$90,292	FMV	GENERAL SUPPORT
YWCA OF SOUTHERN ARIZONA
525 N BONITA AVE	TUCSON	AZ	85745	860098937	501C3	$38,183	FMV	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	284	Total501c3OrgCnt
Total Other Org	20	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	BUFFALO EXCHANGE FUND	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$10,000	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	false	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	CEO	TitleTxt
Base Compensation Filing Org	$165,306	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$22,232	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$8,978	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$196,516	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 0 12,532 0	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$1,348,085	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 (5 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.
FORM 990, PART XI, LINE 9	CONTRIBUTIONS TO SUPPORT ORGS 474,763 CAMPUS NOTE INTERCOMPANY INTEREST 104,939 TOTAL 579,702

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	$550,062	TotalIncomeAmt
End Of Year Assets	$6,186,488	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 (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THOMAS R BROWN FOUNDATION
C	$175,500	FMV
DAVID S & NORMA R LEWIS FDN
C	$738,935	FMV
CFSA PROPERTIES INC
C	$1,237,173	FMV
THE HOWARD V MOORE FOUNDATION
B	$437,763	FMV