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UPPER EAST FILMS 49 EAST 78 STREET SUITE 2A NEW YORK NY 10075 N/A PC EDUCATION 110000 INVISIBLE THEATRE 1400 NORTH FIRST AVENUE TUCSON AZ 85719 N/A PC COMMUNITY EDUCATION 6000 JEWISH COMMUNITY FOUNDATION 3718 E RIVER RD SUITE 118 TUCSON AZ 85718 N/A PC COVID-19; TOHONO O'ODHAM, P YAQUI 20000 JEWISH FAMILY SERVICES OF METROWEST 475 FRANKLIN STREET SUITE 101 FRAMINGHAM MA 01702 N/A PC MATCHING GRANT 500 LA FRONTERA ARIZONA 504 W 29TH ST TUCSON AZ 85713 N/A PC COMMUNITY EDUCATION 70000 LIBRARY LEGACY FOUNDATION 325 N MICHIGAN ST TOLEDO OH 43604 N/A PC MATCHING GRANT 200 MASS ASSOC FOR MENTAL HEALTH 50 FEDERAL STREET BOSTON MA 02110 N/A PC GENERAL OPERATIONS 500 ME2ORCHESTRA 521 MONTANA AVENUE 307 SANTA MONICA CA 90403 N/A PC EDUCATION 25000 METROWEST LEGAL SERVICE 63 FOUNTAIN STREET SUITE 304 FRAMINGHAM MA 01702 N/A PC GENERAL OPERATIONS 500 NATIONAL ALLIANCE ON MENTAL ILLNESS OF SOUTHERN ARIZONA 6122 EAST 22ND STREET TUCSON AZ 85711 N/A PC COMMUNITY EDUCATION 136630 NATIONAL ALLIANCE ON MENTAL ILLNESS 3803 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 N/A PC ORGANIZATION CAPACITY BUILDING 50000 NATIONAL CIVIL RIGHTS MUSEUM 450 MULBERRY ST MEMPHIS TN 38103 N/A PC MATCHING GRANT 1000 NATIONAL JAGUAR PROJECT 2114 WEST GRANT ROAD SUITE 121 TUCSON AZ 85745 N/A PC MATCHING GRANT 210 OCIM 150 E HURON ST SUITE 1100 CHICAGO IL 60611 N/A PC HEALTH CARE 255000 OUR FAMILY SERVICES 2590 NORTH ALVERNON WAY TUCSON AZ 85712 N/A PC COMMUNITY EDUCATION 15000 OWL AND PANTHER PO BOX 43691 TUCSON AZ 85733 N/A PC MATCHING GRANT 1831 PAIN COMMUNITY 6325 WEST 101ST TERRACE OVERLAND PARK KS 66212 N/A PC HEALTH CARE 113850 PIMA COUNCIL ON AGING 8467 E BROADWAY BLVD TUCSON AZ 85710 N/A PC END OF LIFE CARE AND PLANNING 239688 SAFE PASSAGE PROJECT 185 WEST BROADWAY NEW YORK NY 10013 N/A PC MATCHING GRANT 5000 SEAGO - AREA AGENCY ON AGING 300 COLLINS ROAD BISBEE AZ 85603 N/A PC HEALTH CARE 75250 SOUTHERN ARIZONA AIDS FOUNDATION 375 SOUTH EUCLID AVENUE TUCSON AZ 85719 N/A PC ORGANIZATION CAPACITY BUILDING 50000 SOUTHWEST FOLKLIFE ALLIANCE PO BOX 42044 TUCSON AZ 85733 N/A PC COMMUNITY EDUCATION 50000 SOUTHWEST WILDLIFE CONSERVATION CEN 27026 N 156TH ST SCOTTSDALE AZ 85262 N/A PC MATCHING GRANT 3000 STEP UP TO JUSTICE 320 N COMMERCE PARK LOOP SUITE 100 TUCSON AZ 85745 N/A PC END OF LIFE CARE AND PLANNING 210 STROKE LIFE CENTER 2526 NORTH REYNOLDS ROAD TOLEDO OH 43615 N/A PC GENERAL OPERATIONS 1000 SUNDANCE INSTITUTE 5900 WILSHIRE BOULEVARD SUITE 800 LOS ANGELES CA 90036 N/A PC EDUCATION 150000 THE CARTER CENTER 453 JOHN LEWIS FREEDOM PA ATLANTA GA 30307 N/A PC MENTAL HEALTH 90000 THE HOPI FOUNDATION 110 MAIN ST KYKOTSMOVI VILLAGE AZ 86039 N/A PC COVID-19 RESPONSE 10000 THOMAS WERNERT CENTER 208 W WOODRUFF AVE TOLEDO OH 43604 N/A PC MATCHING GRANT 1000 TOLEDO JAZZ ORCHESTRA PO BOX 353123 TOLEDO OH 43635 N/A PC GENERAL OPERATIONS 2000 TUCSON BOTANICAL GARDENS 2150 N ALVERNON WAY TUCSON AZ 85712 N/A PC MATCHING GRANT 210 TUCSON COLD WET NOSES FOSTERS 7138 N PERUGIA WAY TUCSON AZ 85741 N/A PC MATCHING GRANT 200 TUCSON MEDICAL CENTER FOUNDATION 5301 E GRANT RD TUCSON AZ 85712 N/A PC END OF LIFE CARE AND PLANNING 164000 TUCSON MUSEUM OF ART 140 WEST MAIN AVENUE TUCSON AZ 85701 N/A PC YOUTH/FAMILY EDUCATION 20000 TUCSON REFUGEE MINISTRY 4520 NORTH AVENIDA DE PAZ TUCSON AZ 85718 N/A PC GENERAL OPERATIONS 1650 TUCSON SYMPHONY ORCHESTRA 2175 NORTH 6TH AVENUE TUCSON AZ 85705 N/A PC YOUTH EDUCATION 14008 U OF AZ - 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TRIBAL 10000 INTERFAITH COMMUNITY SERVICES 2820 WEST INA ROAD TUCSON AZ 85741 N/A ACCRUED END OF LIFE CARE/PLANNING 2020-2023 275000 NAVAJO NATION DEPARTMENT OF JUSTICE PO BOX 520 WINDOW ROCK AZ 86515 N/A ACCRUED COVID-19 OPPORTUNITY GRANT-TRIBAL 10000 PIMA COUNCIL ON AGING 8467 E BROADWAY BLVD TUCSON AZ 85710 N/A ACCRUED END OF LIFE CARE/PLANNING 2020-2023 328236 SOUTHERN ARIZONA AIDS FOUNDATION 375 SOUTH EUCLID AVENUE TUCSON AZ 85719 N/A ACCRUED END OF LIFE CARE/PLANNING 2020-2023 100000 SOUTHWEST FOLKLIFE ALLIANCE PO BOX 42044 TUCSON AZ 85733 N/A ACCRUED END OF LIFE CARE/PLANNING 2020-2023 100000 SUNDANCE INSTITUTE 5900 WILSHIRE BOULEVARD SUITE 800 LOS ANGELES CA 90036 N/A ACCRUED 2019 SUMMER INITIATIVE GRANT 150000 TUCSON MEDICAL CENTER FOUNDATION 5301 E GRANT RD TUCSON AZ 85711 N/A ACCRUED END OF LIFE CARE/PLANNING 2020-2023 239000 UNITED WAY OF TUCSON 330 NORTH COMMERCE PARK LOOP TUCSON AZ 85745 N/A ACCRUED END OF LIFE CARE/PLANNING 2020-2023 698450 2929900 PROG-RELATED INVESTMENT INC 3556 PROGRAM RELATED INTEREST IN 306 14 275936 14 34233 18 -282563 27606 3862 31468 1A PROGRAM RELATED INVESTMENTS HAVE BEEN MADE WITH GROWTH PARTNERS OF ARIZONA IN THE COMBINED AMOUNT OF 250,000. DURING 2020, INTEREST INCOME OF 3,556 WAS EARNED ON THESE INVESTMENTS. false false false false false false false false false false ACCOUNTING FEES 11147 8360 2787 2 DELL OPTIPLEX 990 COMPUTERS 2011-05-29 3381 3381 200DB 5.0000 3 TABLE DESKS PRESENTATION CABINET & SUPPLY 2011-05-29 1450 1450 200DB 7.0000 PRESENTATION CABINET & SUPPLIES 2011-08-31 1339 1339 200DB 7.0000 FURNITURE & FIXTURES 2011-12-31 9261 9261 200DB 7.0000 FURNITURE & FIXTURES 2011-12-31 1051 1051 200DB 7.0000 NEW COMPUTERS 2016-02-26 2495 2279 200DB 5.0000 144 FURNITRURE & FIXTURES 2017-09-20 10868 8734 200DB 7.0000 609 BUILDING - 4765 E. CAMP LOWELL 2017-07-12 294018 18483 S/L 39.0000 7539 RENOVATIONS - 4765 E. CAMP LOWELL 2017-08-25 3490 212 S/L 39.0000 90 RENOVATIONS - 4765 E. CAMP LOWELL 2017-09-30 8795 518 S/L 39.0000 225 RENOVATIONS - 4765 E. CAMP LOWELL 2017-10-17 2176 124 S/L 39.0000 56 RENOVATIONS - 4765 E. CAMP LOWELL 2017-11-06 659 36 S/L 39.0000 17 RENOVATIONS - 4765 E. CAMP LOWELL 2018-01-08 551 28 S/L 39.0000 14 COMPUTER EQUIPMENT 2018-07-16 4385 4385 200DB 5.0000 EQUIPMENT 2018-10-05 4360 4360 200DB 5.0000 EQUIPMENT` 2011-01-01 398 398 200DB 5.0000 NEW COMPUTER 2019-01-03 1626 1626 200DB 5.0000 COMPUTER 2020-03-05 2543 S/L 5.0000 424 CORPORATE BONDS 2 DELL OPTIPLEX 990 COMPUTERS 352846 66783 286063 3 TABLE DESKS PRESENTATION CABINET & SUPPLIES FURNITURE & FIXTURES FURNITURE & FIXTURES COMPUTERS FURNITURE & FIXTURES BUILDING - 4765 E. CAMP LOWEL RENOVATION - 4765 E. CAMP LOWELL RENOVATION - 4765 E. CAMP LOWELL RENOVATION - 4765 E. CAMP LOWELL RENOVATION - 4765 E. CAMP LOWELL RENOVATION - 4765 E. CAMP LOWELL COMPUTER EQUIIPMENT EQUIPMENT EQUIPMENT COMPUTER LEGAL FEES 1640 1640 ART WORK 15090 15090 EXPENSES MEDICAL INSURANCE 23115 1156 21959 TEMPORARY LABOR 16604 830 15774 SUBSCRIPTIONS 14505 725 13780 CONVENINGS 12975 1946 11029 PAYROLL PROCESSING 8373 419 7954 LICENSE & FEES 7820 391 7429 OFFICE EXPENSES 6242 312 5930 INTERNET SERVICES 5285 264 5021 COPIER LEASE 2880 144 2736 UTILITIES 2864 143 2721 SWAN CENTER ASSOCIATION ASSES 2604 130 2474 INSURANCE 2343 242 2101 MISCELLANEOUS 1557 78 1479 WORKER'S COMPENSATION INSURAN 819 41 778 SECURITY 543 27 516 WEB SITE PUBLICATION 300 15 285 BANK FEES 114 114 PROG-RELATED INVESTMENT INC 3556 PROGRAM RELATED INTEREST INC 306 ERRORS CORRECTED DURING SOFTWARE CONVERSION 179669 GROWTH PARTNERS ARIZONA LOCAL NOT-FOR-PROFIT 50000 2019-06 2021-06 SEMI-ANNUAL INTEREST PYMTS 0.0200 UNSECURED GROWTH PARTNERS ARIZONA LOCAL NOT-FOR-PROFIT 200000 2020-01 2022-01 SEMI-ANNUAL INTEREST PYMTS 0.0200 UNSECURED LOAN RECEIVABLE 250000 CONSULTANT FEES 218179 54545 163634 INVESTMENT FEES 187278 187278 COMPUTER CONSULTANT 7790 1948 5842 INCOME TAX 34800 34800 PROPERTY TAXES 5563 278 5285