COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA (EIN 94-2681765)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-12
IRS object ID: 202121329349305302
Schema version: 2019v5.0
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	2021-05-12T18:21:46-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	MARK MONTOYA	PersonNm
Person Title	VP OF OPERATIONS	PersonTitleTxt
Phone	5207700800	PhoneNum
Signature	2021-04-29	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE S KLEWER CPA	PreparerPersonNm
PTIN	P00343046	PTIN
Phone	5205450500	PhoneNum
Preparation	2021-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK MONTOYA	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	$63,331,832	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	64	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,865,239	PYContributionsGrantsAmt
CY Contributions Grants	$18,539,745	CYContributionsGrantsAmt
PY Program Service Revenue	$262,420	PYProgramServiceRevenueAmt
CY Program Service Revenue	$231,322	CYProgramServiceRevenueAmt
PY Investment Income	$2,302,739	PYInvestmentIncomeAmt
CY Investment Income	$2,974,213	CYInvestmentIncomeAmt
PY Other Revenue	-$11,497	PYOtherRevenueAmt
CY Other Revenue	$96,254	CYOtherRevenueAmt
PY Total Revenue	$9,418,901	PYTotalRevenueAmt
CY Total Revenue	$21,841,534	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,547,576	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,395,954	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,422,749	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,488,388	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,652	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$659,806	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,362,970	PYOtherExpensesAmt
CY Other Expenses	$1,370,626	CYOtherExpensesAmt
PY Total Expenses	$11,347,947	PYTotalExpensesAmt
CY Total Expenses	$13,254,968	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,929,046	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,586,566	CYRevenuesLessExpensesAmt
Total Assets BOY	$124,777,847	TotalAssetsBOYAmt
Total Assets EOY	$131,392,876	TotalAssetsEOYAmt
Total Liabilities BOY	$9,826,532	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,815,687	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,951,315	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$123,577,189	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	$10,994,208	ExpenseAmt
Grant	$10,395,954	GrantAmt
Revenue	$234,292	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 GRANT TO NONPROFITS.	Desc
Total Program Service Expenses	$10,994,208	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	false	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	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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 (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLAUDIA JASSO
CHAIR	0.60	Yes (X)	Yes (X)	$0	$0	$0
SAUNIE TAYLOR
VICE CHAIR	0.60	Yes (X)	Yes (X)	$0	$0	$0
HERB HOFFMAN
TREASURER	0.60	Yes (X)	Yes (X)	$0	$0	$0
CELESTINO FERNANDEZ
SECRETARY	0.60	Yes (X)	Yes (X)	$0	$0	$0
ANNE ROEDIGER
DIRECTOR	0.60	Yes (X)		$0	$0	$0
ALLISON VAILLANCOURT
DIRECTOR	0.60	Yes (X)		$0	$0	$0
BARBARA SMITH
DIRECTOR	0.60	Yes (X)		$0	$0	$0	2.31
CHETAN BAFNA
DIRECTOR	0.60	Yes (X)		$0	$0	$0
DARRYL DOBRAS
DIRECTOR	0.60	Yes (X)		$0	$0	$0
ETHAN ORR
DIRECTOR	0.60	Yes (X)		$0	$0	$0
FAISAL ADIL
DIRECTOR	0.60	Yes (X)		$0	$0	$0
FATIMA LUNA
DIRECTOR	0.60	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	0.60	Yes (X)		$0	$0	$0
MARY OKOYE
DIRECTOR	0.60	Yes (X)		$0	$0	$0
MATT HARRISON
DIRECTOR	0.60	Yes (X)		$0	$0	$0
RICARDO PINEDA
DIRECTOR	0.60	Yes (X)		$0	$0	$0
RICK SIAS
DIRECTOR	0.60	Yes (X)		$0	$0	$0
RON MARX
DIRECTOR	0.60	Yes (X)		$0	$0	$0
SABRINA HALLMAN
DIRECTOR	0.60	Yes (X)		$0	$0	$0
TONY DABDOUB
DIRECTOR	0.60	Yes (X)		$0	$0	$0
VIRJINYA TORREZ
DIRECTOR	0.60	Yes (X)		$0	$0	$0
STYNE HILL
DIRECTOR	0.60	Yes (X)		$0	$0	$0
J CLINTON MABIE
CEO	40.00		Yes (X)	$175,718	$0	$43,585	7.00
KATHERINE WAIT
CFO	40.00		Yes (X)	$105,804	$0	$17,701
MARK MONTOYA
VP OF OPERAT	40.00		Yes (X)	$90,555	$0	$19,781
MARY LOUISE LUNA
GIFT PLANNIN	40.00			$101,552	$0	$11,800		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$473,629	TotalReportableCompFromOrgAmt
Total Other Compensation	$92,867	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	$246,531	FundraisingAmt
Related Organizations	$772,323	RelatedOrganizationsAmt
All Other Contributions	$17,520,891	AllOtherContributionsAmt
Noncash Contributions	$1,017,899	NoncashContributionsAmt
Total Contributions	$18,539,745	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	541610	$187,175	$187,175
ANNUAL EVENT-NON FUNDRAISING	519100	$44,147	$44,147

Field	Value	IRS element (for citing)
Total Program Service Revenue	$231,322	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,700,243	TotalRevenueColumnAmt
Exclusion	$2,700,243	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$218,068	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$130,634	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$87,434	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,434	TotalRevenueColumnAmt
Exclusion	$87,434	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,590,442	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$41,316,472	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$273,970	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$273,970	TotalRevenueColumnAmt
Exclusion	$273,970	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,042	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$246,531	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,192	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,850	TotalRevenueColumnAmt
Exclusion	$5,850	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,970	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,970	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,841,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$234,292	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,067,497	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,375,954	TotalAmt
Program Services	$10,375,954	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$440,309	TotalAmt
Program Services	$114,335	ProgramServicesAmt
Management And General	$185,827	ManagementAndGeneralAmt
Fundraising	$140,147	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$849,833	TotalAmt
Program Services	$219,922	ProgramServicesAmt
Management And General	$360,102	ManagementAndGeneralAmt
Fundraising	$269,809	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,965	TotalAmt
Program Services	$13,694	ProgramServicesAmt
Management And General	$19,559	ManagementAndGeneralAmt
Fundraising	$16,712	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,309	TotalAmt
Program Services	$16,784	ProgramServicesAmt
Management And General	$24,040	ManagementAndGeneralAmt
Fundraising	$20,485	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,972	TotalAmt
Program Services	$22,487	ProgramServicesAmt
Management And General	$37,001	ManagementAndGeneralAmt
Fundraising	$27,484	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$54,543	TotalAmt
Management And General	$54,543	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,330	TotalAmt
Management And General	$52,330	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$277,305	TotalAmt
Management And General	$277,305	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$119,469	TotalAmt
Program Services	$66,573	ProgramServicesAmt
Management And General	$38,389	ManagementAndGeneralAmt
Fundraising	$14,507	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,789	TotalAmt
Program Services	$30,421	ProgramServicesAmt
Management And General	$28,519	ManagementAndGeneralAmt
Fundraising	$35,849	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,124	TotalAmt
Program Services	$15,401	ProgramServicesAmt
Management And General	$31,900	ManagementAndGeneralAmt
Fundraising	$18,823	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$68,066	TotalAmt
Program Services	$12,395	ProgramServicesAmt
Management And General	$40,521	ManagementAndGeneralAmt
Fundraising	$15,150	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$196,295	TotalAmt
Program Services	$25,375	ProgramServicesAmt
Management And General	$139,906	ManagementAndGeneralAmt
Fundraising	$31,014	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,307	TotalAmt
Program Services	$3,493	ProgramServicesAmt
Management And General	$6,545	ManagementAndGeneralAmt
Fundraising	$4,269	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,418	TotalAmt
Program Services	$4,190	ProgramServicesAmt
Management And General	$9,107	ManagementAndGeneralAmt
Fundraising	$5,121	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,603	TotalAmt
Management And General	$31,603	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$173,776	TotalAmt
Management And General	$173,776	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,108	TotalAmt
Program Services	$5,890	ProgramServicesAmt
Management And General	$19,019	ManagementAndGeneralAmt
Fundraising	$7,199	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$86,145	$22,551	$36,032	$27,562
EVENT NON FUNDRAISING	$70,208	$19,195	$27,389	$23,624
MISC. EXPENSE	$9,703	$4,095	$5,333	$275
RECRUITMENT/TRAINING	$5,437	$1,453	$2,208	$1,776

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,254,968	TotalAmt
Program Services	$10,994,208	ProgramServicesAmt
Management And General	$1,600,954	ManagementAndGeneralAmt
Fundraising	$659,806	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	$98,542	BOYAmt
EOY	$834,498	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,150,446	BOYAmt
EOY	$12,106,052	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,849,418	BOYAmt
EOY	$3,920,827	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$225,000	BOYAmt
EOY	$1,464,989	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,486	BOYAmt
EOY	$27,645	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,354,631	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$436,517	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,985,737	BOYAmt
EOY	$5,918,114	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$103,154,874	BOYAmt
EOY	$106,849,153	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$240,211	BOYAmt
EOY	$238,587	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,133	BOYAmt
EOY	$33,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,777,847	BOYAmt
EOY	$131,392,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$123,935	BOYAmt
EOY	$134,462	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$310,280	BOYAmt
EOY	$995,594	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,310,485	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,081,832	BOYAmt
EOY	$6,685,631	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,826,532	BOYAmt
EOY	$7,815,687	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	$53,262,636	BOYAmt
EOY	$59,927,960	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,688,679	BOYAmt
EOY	$63,649,229	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,951,315	BOYAmt
EOY	$123,577,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,777,847	BOYAmt
EOY	$131,392,876	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,586,566	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,308	NetUnrlzdGainsLossesInvstAmt
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	$13,266,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,368,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,311,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,865,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,539,745	CurrentTaxYearAmt
Total	$64,351,233	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,266,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,368,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,311,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,865,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,539,745	CurrentTaxYearAmt
Total	$64,351,233	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,435,691	SubstantialContributorsTotAmt
Public Support Total170	$47,915,542	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,438,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,049,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,652,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,707,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,700,243	CurrentTaxYearAmt
Total	$12,547,372	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$4,850	CurrentTaxYearAmt
Total	$15,289	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,012	CurrentTaxYearAmt
Total	$423,758	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$77,337,652	TotalSupportAmt
Gross Receipts Rltd Activities	$1,265,913	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61960	PublicSupportCY170Pct
Public Support PY170	0.61070	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 89,877 SPECIAL EVENTS GROSS RECEIPTS 333,881	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	150	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	61	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$12,111,852	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$6,181,003	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$6,409,926	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,209,390	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$52,421,127	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$18,521,005	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,318,357	BeginningYearBalanceAmt
Contributions	$6,552,622	ContributionsAmt
Investment Earnings Or Losses	-$915,927	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,571,326	OtherExpendituresAmt
End Year Balance	$50,383,726	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.97950	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	$5,349,933	OtherCostOrOtherBasisAmt
Depreciation	$252,618	DepreciationAmt
Book Value	$5,097,315	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,012	OtherCostOrOtherBasisAmt
Depreciation	$57,591	DepreciationAmt
Book Value	$80,421	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,904	OtherCostOrOtherBasisAmt
Depreciation	$126,308	DepreciationAmt
Book Value	$244,596	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,918,114	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO OTHER AGENCIES	$6,611,170
DEFERRED COMPENSATION LIABILITY	$74,461

Field	Value	IRS element (for citing)
Total Liability	$6,685,631	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, 2020, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
SCHEDULE D, PAGE 4, PART XIII	ACCUMULATED EARNINGS FUND DEFICIENCIES ON THE ENDOWMENT FUND TOTAL 6,677,524 AT JUNE 30, 2020 AND ARE INCLUDED AS A REDUCTION OF NET ASSETS WITH DONOR RESTRICTIONS IN ACCORDANCE WITH FASB ASC 958 AND REPORTED ON PART X,LINE 28.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KICKING IT UP F	Event1Nm
Gross Receipts Event1	$276,082	GrossReceiptsEvent1Amt
Charitable Contri Event1	$227,040	CharitableContriEvent1Amt
Gross Revenue Event1	$49,042	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$41,956	OtherDirectExpensesEvent1Amt
Event2	FUND AWARDS CER	Event2Nm
Gross Receipts Event2	$17,491	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,491	CharitableContriEvent2Amt
Gross Receipts Total	$293,573	GrossReceiptsTotalAmt
Charitable Contributions Tot	$244,531	CharitableContributionsTotAmt
Gross Revenue Total Events	$49,042	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$41,956	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,956	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,086	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (284 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
100 CLUB OF ARIZONA
333 N 44TH ST STE 100	PHOENIX	AZ	85008	237172077	501C3	$10,416	FMV	GENERAL SUPPORT
4FREEDOM INC
PO BOX 68888	ORO VALLEY	AZ	85755	461109838	501C3	$50,000	FMV	GENERAL SUPPORT
ACLU FOUNDATION OF ARIZONA
PO BOX 17148	PHOENIX	AZ	85011	237238580	501C3	$10,000	FMV	GENERAL SUPPORT
AJO CENTER FOR SUSTAINABLE AGRICULT
PO BOX 833	AJO	AZ	85321	383909062	501C3	$20,000	FMV	GENERAL SUPPORT
ALPHA FOUNDATION INC
POBOX 26791	TUCSON	AZ	85726	261455382	501C3	$8,500	FMV	GENERAL SUPPORT
ALZHEIMER'S RESEARCH & PREVENTION F
PO BOX 30783	TUCSON	AZ	857510783	860735832	501C3	$10,684	FMV	GENERAL SUPPORT
AMERICAN CIVIL LIBERTIES UNION OF W
901 5TH AVENUE SUITE 630	SEATTLE	WA	98164	237076867	501C3	$25,000	FMV	GENERAL SUPPORT
AMERICAN COLLEGIATE SOCIETY FOR ADA
PO BOX 399	KECHI	KS	67067	271707638	501C3	$10,000	FMV	GENERAL SUPPORT
AMERICAN RED CROSS SOUTHERN ARIZON
2916 E BROADWAY BLVD	TUCSON	AZ	85716	530196605	501C3	$6,500	FMV	GENERAL SUPPORT
AMERIND FOUNDATION INC
2100 N AMERIND ROAD	DRAGOON	AZ	85609	860122680	501C3	$20,000	FMV	GENERAL SUPPORT
AMPHITHEATER PUBLIC SCHOOLS FOUNDAT
701 W WETMORE RD	TUCSON	AZ	85705	860472926	501C3	$33,380	FMV	GENERAL SUPPORT
ANGEL CHARITY FOR CHILDREN INC
3132 N SWAN RD	TUCSON	AZ	85712	860472794	501C3	$10,759	FMV	GENERAL SUPPORT
ARIZONA COALITION TO END SEXUAL AND
2700 N CENTRAL AVE STE 1100	PHOENIX	AZ	85004	860593601	501C3	$15,000	FMV	GENERAL SUPPORT
ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK RD STE 405B	PHOENIX	AZ	85016	860348306	501C3	$112,000	FMV	GENERAL SUPPORT
ARIZONA COWBOY POETS GATHERING
PO BOX 12051	PRESCOTT	AZ	863042051	261585211	501C3	$5,519	FMV	GENERAL SUPPORT
ARIZONA OPERA COMPANY
1636 N CENTRAL AVE	PHOENIX	AZ	85004	237169261	501C3	$9,278	FMV	GENERAL SUPPORT
ARIZONA THEATRE COMPANY
343 S SCOTT AVE	TUCSON	AZ	85701	860211777	501C3	$34,000	FMV	GENERAL SUPPORT
ARIZONA'S CHILDREN ASSOCIATION
3716 E COLUMBIA ST	TUCSON	AZ	85714	860096772	501C3	$52,669	FMV	GENERAL SUPPORT
ARIZONA-SONORA DESERT MUSEUM INC
2021 N KINNEY RD	TUCSON	AZ	857439719	860111675	501C3	$50,250	FMV	GENERAL SUPPORT
ARTS FOUNDATION FOR TUCSON AND SOUT
236 S SCOTT STE 150	TUCSON	AZ	85701	860465675	501C3	$25,000	FMV	GENERAL SUPPORT
ASSISTANCE LEAGUE OF TUCSON INC
1307 N ALVERNON WAY	TUCSON	AZ	85712	866057789	501C3	$14,000	FMV	GENERAL SUPPORT
ASSOCIATED CHARITIES OF NOGALES IN
PO BOX 2284	NOGALES	AZ	85628	866053011	501C3	$25,000	FMV	GENERAL SUPPORT
AWANA CLUBS INTERNATIONAL
1 E BODE ROAD	STREAMWOOD	IL	601076658	362428692	501C3	$23,446	FMV	GENERAL SUPPORT
BANNER HEALTH FOUNDATION
2901 N CENTRAL AVENUE SUITE 160	PHOENIX	AZ	85012	942545356	501C3	$30,000	FMV	GENERAL SUPPORT
BAPTIST MEDICAL AND DENTAL MISSION
11 PLAZA DRIVE	HATTIESBURG	MS	39402	640811705	501C3	$15,631	FMV	GENERAL SUPPORT
BAYLOR UNIVERSITY
1 BEAR PLACE 97026	WACO	TX	767987026	741159753	501C3	$58,616	FMV	GENERAL SUPPORT
BEACON GROUP SW INC
PO BOX 50544	TUCSON	AZ	857030544	860107976	501C3	$25,000	FMV	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF SOUTHER
160 E ALAMEDA ST	TUCSON	AZ	85701	860188050	501C3	$54,000	FMV	GENERAL SUPPORT
BISBEE COALITION FOR THE HOMELESS
PO BOX 5393	BISBEE	AZ	856035393	860782752	501C3	$74,648	FMV	GENERAL SUPPORT
BOOKS FOR CLASSROOMS
1432 S SAN LUIS	GREEN VALLEY	AZ	85614	842102053	501C3	$10,000	FMV	GENERAL SUPPORT
BOOTSTRAPS TO SHARE OF TUCSON INC
2001 N 7TH AVENUE	TUCSON	AZ	85705	742580768	501C3	$20,000	FMV	GENERAL SUPPORT
BORDER YOUTH TENNIS EXCHANGE INC
PO BOX 367	NOGALES	AZ	85628	821211390	501C3	$25,000	FMV	GENERAL SUPPORT
BORDERLANDS RESTORATION NETWORK
PO BOX 121	PATAGONIA	AZ	85624	472581032	501C3	$15,000	FMV	GENERAL SUPPORT
BOSTON UNIVERSITY
881 COMMONWEALTH AVENUE	BOSTON	MA	02215		501C3	$28,306	FMV	GENERAL SUPPORT
BOYS & GIRLS CLUB OF SANTA CRUZ COU
590 NORTH TYLER AVENUE	NOGALES	AZ	85621	860671818	501C3	$37,785	FMV	GENERAL SUPPORT
BOYS AND GIRLS CLUBS OF THE CASA GR
1905 N PEART RD	CASA GRANDE	AZ	85122	860864429	501C3	$30,000	FMV	GENERAL SUPPORT
BOYS AND GIRLS CLUBS OF TUCSON
PO BOX 40217	TUCSON	AZ	857170217	860172257	501C3	$94,345	FMV	GENERAL SUPPORT
BOYS TO MEN TUCSON INC
5925 E BROADWAY BLVD STE 125	TUCSON	AZ	85711	800432852	501C3	$10,000	FMV	GENERAL SUPPORT
BRIGHT STAR COMMUNITY DEVELOPMENT C
PO BOX 27833	TUCSON	AZ	85726	300699146	501C3	$9,700	FMV	GENERAL SUPPORT
BUENA VISTA UNIVERSITY
610 W 4TH STREET	STORM LAKE	IA	50588	420680404	501C3	$8,000	FMV	GENERAL SUPPORT
BUTLER UNIVERSITY
4600 SUNSET AVENUE	INDIANAPOLIS	IN	46208	350867977	501C3	$10,000	FMV	GENERAL SUPPORT
C A R E INC
151 ELLIS STREET NE	ATLANTA	GA	30303	131685039	501C3	$100,000	FMV	GENERAL SUPPORT
CAMPESINOS SIN FRONTERAS
PO BOX 423	SOMERTON	AZ	853500423	860944114	501C3	$30,000	FMV	GENERAL SUPPORT
CARE
PO BOX 1870	MERRIFIELD	VA	22116	131685039	501C3	$278,000	FMV	GENERAL SUPPORT
CASA DE LOS NINOS INC
1120 N 5TH AVE	TUCSON	AZ	85705	860314595	501C3	$43,669	FMV	GENERAL SUPPORT
CASAS ADOBES BAPTIST CHURCH
10801 N LA CHOLLA BLVD	TUCSON	AZ	85742	860314386	501C3	$78,155	FMV	GENERAL SUPPORT
CATALINA COUNCIL BOY SCOUTS OF AME
2250 E BROADWAY BLVD	TUCSON	AZ	85719	860107516	501C3	$39,618	FMV	GENERAL SUPPORT
CATHOLIC COMMUNITY SERVICES OF SOUT
140 W SPEEDWAY BOULEVARD SUITE 13	TUCSON	AZ	85705	860100880	501C3	$324,100	FMV	GENERAL SUPPORT
CHARITY WATER
40 WORTH ST STE 330	NEW YORK	NY	10013	223936753	501C3	$10,000	FMV	GENERAL SUPPORT
CHILD EVANGELISM FELLOWSHIP INC
PO BOX 348	WARRENTON	MO	63383	386091187	501C3	$27,354	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	$8,000	FMV	GENERAL SUPPORT
COALITION OF ALL BREEDS RESCUE ARIZ
PO BOX 3981	GILBERT	AZ	852993981	860685323	501C3	$7,500	FMV	GENERAL SUPPORT
COCHISE FAMILY ADVOCACY CENTER INC
PO BOX 3413	SIERRA VISTA	AZ	85635	473408612	501C3	$30,000	FMV	GENERAL SUPPORT
COMMONS CENTER FOR FOOD SECURITY A
PO BOX 416	SILVER CITY	NM	88062	201004201	501C3	$25,000	FMV	GENERAL SUPPORT
COMMUNITY FOOD BANK INC
3003 S COUNTRY CLUB ROAD	TUCSON	AZ	85713	510192519	501C3	$301,648	FMV	GENERAL SUPPORT
COMMUNITY GARDENS OF TUCSON
5049 E BROADWAY BLVD STE 300	TUCSON	AZ	85711	860981116	501C3	$10,000	FMV	GENERAL SUPPORT
COMMUNITY HOME REPAIR PROJECTS OF A
PO BOX 26215	TUCSON	AZ	85711	860682684	501C3	$40,000	FMV	GENERAL SUPPORT
COMPASS AFFORDABLE HOUSING INC
48 N TUCSON BLVD SUITE 102	TUCSON	AZ	85716	860708645	501C3	$25,000	FMV	GENERAL SUPPORT
CONSTRUYENDO CIRCULES DE PAZ-CONSTR
404 W CRAWFORD STREET	NOGALES	AZ	85621	203452166	501C3	$51,386	FMV	GENERAL SUPPORT
CYSTIC FIBROSIS FOUNDATION ARIZONA
5215 N SABINO CANYON RD	TUCSON	AZ	85750	131930701	501C3	$12,500	FMV	GENERAL SUPPORT
DAVIS MONTHAN OFFICERS SPOUSES SCHO
PO BOX 15280	DMAFB	AZ	857080280	953511957	501C3	$10,000	FMV	GENERAL SUPPORT
DESERT CHRISTIAN SCHOOLS INC
7525 E SPEEDWAY BLVD	TUCSON	AZ	85710	870419198	501C3	$50,000	FMV	GENERAL SUPPORT
DIAPER BANK OF SOUTHERN ARIZONA
1050 S PLUMER AVE	TUCSON	AZ	85719	431990345	501C3	$68,000	FMV	GENERAL SUPPORT
DIRECT CENTER FOR INDEPENDENCE INC
1001 N ALVERNON WAY	TUCSON	AZ	85711	860780046	501C3	$8,000	FMV	GENERAL SUPPORT
DOUGLAS ARTS AND HUMANITIES INC
1521 FREDERIC DR	DOUGLAS	AZ	85607	860339959	501C3	$10,000	FMV	GENERAL SUPPORT
EARN TO LEARN
4803 EAST 5TH STREET SUITE 215	TUCSON	AZ	85711	261151754	501C3	$20,000	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	$64,500	FMV	GENERAL SUPPORT
EL GRUPO YOUTH CYCLING
PO BOX 295	TUCSON	AZ	85702	800252901	501C3	$23,000	FMV	GENERAL SUPPORT
EL RIO HEALTH CENTER FOUNDATION IN
839 W CONGRESS STREET	TUCSON	AZ	85745	860816675	501C3	$59,978	FMV	GENERAL SUPPORT
EMERGE CENTER AGAINST DOMESTIC ABU
2545 E ADAMS STREET	TUCSON	AZ	85716	860312162	501C3	$56,575	FMV	GENERAL SUPPORT
FAMILY HEALTH CARE AMIGOS
PO BOX 13	PATAGONIA	AZ	85624	510206952	501C3	$19,800	FMV	GENERAL SUPPORT
FAMILY HOUSING RESOURCES INC
3505 N CAMPBELL AVE SUITE 501	TUCSON	AZ	85719	860750139	501C3	$20,000	FMV	GENERAL SUPPORT
FEED THE CHILDREN INC
333 N MERIDIAN	OKLAHOMA CITY	OK	73107	736108657	501C3	$25,000	FMV	GENERAL SUPPORT
FLAGSTAFF SHELTER SERVICES INC
PO BOX 1808	FLAGSTAFF	AZ	86002	204921369	501C3	$10,000	FMV	GENERAL SUPPORT
FLORENCE IMMIGRANT AND REFUGEE RIGH
PO BOX 86299	TUCSON	AZ	85754	860658103	501C3	$10,500	FMV	GENERAL SUPPORT
FOUNDATION FOR CREATIVE BROADCASTIN
220 S 4TH AVE	TUCSON	AZ	85701	942746379	501C3	$25,500	FMV	GENERAL SUPPORT
FRIENDS OF PIMA ANIMAL CARE CENTER
PO BOX 85370	TUCSON	AZ	857455370	474160770	501C3	$42,500	FMV	GENERAL SUPPORT
FUTURO MEDIA GROUPTHE
361 W 125TH ST 6TH FLR	NEW YORK	NY	10027	272077349	501C3	$168,752	FMV	GENERAL SUPPORT
GALLAUDET UNIVERSITY
800 FLORIDA AVE NE	WASHINGTON	DC	20002	530199507	501C3	$18,000	FMV	GENERAL SUPPORT
GAP MINISTRIES
2861 N FLOWING WELLS RD SUITE 161	TUCSON	AZ	85705	860999503	501C3	$6,869	FMV	GENERAL SUPPORT
GIRL SCOUTS OF SOUTHERN ARIZONA
4300 E BROADWAY BLVD	TUCSON	AZ	85711	860098917	501C3	$6,000	FMV	GENERAL SUPPORT
GIVE2ASIA
2201 BROADWAY ST 4TH FLOOR	OAKLAND	CA	94612	943373670	501C3	$24,750	FMV	GENERAL SUPPORT
GOSPEL RESCUE MISSION INC
PO BOX 28813	TUCSON	AZ	857268813	866054088	501C3	$12,621	FMV	GENERAL SUPPORT
GRAND CANYON UNIVERSITY SCHOLARSHIP
24 W CAMELBACK RD SUITE A-407	PHOENIX	AZ	85013	204879525	501C3	$35,500	FMV	GENERAL SUPPORT
GREATER TUCSON LEADERSHIP INC
465 W ST MARYS ROAD	TUCSON	AZ	85701	860695269	501C3	$25,000	FMV	GENERAL SUPPORT
GROWTH PARTNERS ARIZONA
333 N WILMOT RD STE 227	TUCSON	AZ	85711	455021995	501C3	$74,819	FMV	GENERAL SUPPORT
HABITAT FOR HUMANITY TUCSON INC
3501 N MOUNTAIN AVE	TUCSON	AZ	85719	942725100	501C3	$23,500	FMV	GENERAL SUPPORT
HANDS OF HOPE TUCSON
PO BOX 17070	TUCSON	AZ	85731	942750922	501C3	$40,000	FMV	GENERAL SUPPORT
HAVEN INCTHE
2601 N CAMPBELL AVE STE 110	TUCSON	AZ	85719	237112026	501C3	$10,000	FMV	GENERAL SUPPORT
HEAL MINISTRIES INC
PO BOX 50361	NASHVILLE	TN	37205	262267496	501C3	$10,000	FMV	GENERAL SUPPORT
HEARTS THAT PURR FELINE GUARDIANS
PO BOX 36418	TUCSON	AZ	85740	462122623	501C3	$6,000	FMV	GENERAL SUPPORT
HERENCIA GUADALUPANA
PO BOX 11172	TUCSON	AZ	85734	452473142	501C3	$10,500	FMV	GENERAL SUPPORT
HERMITAGE NO-KILL CAT SHELTER
PO BOX 13508	TUCSON	AZ	85732	860213263	501C3	$43,500	FMV	GENERAL SUPPORT
HIGHER GROUND A RESOURCE CENTER
101 W 44TH ST	TUCSON	AZ	85713	273585869	501C3	$18,000	FMV	GENERAL SUPPORT
HIS HEART FOR AFRICA
PO BOX 271	THOMPSONS STATION	TN	37179	462933955	501C3	$10,000	FMV	GENERAL SUPPORT
HISTORY CENTER IN TOMPKINS COUNTY
110 N TIOGA ST SUITE 204A	ITHACA	NY	14850	156024061	501C3	$10,000	FMV	GENERAL SUPPORT
HOPE ANIMAL SHELTER INC
PO BOX 1996	CORTARO	AZ	85652	030561855	501C3	$6,300	FMV	GENERAL SUPPORT
HUMANE SOCIETY OF SOUTHERN ARIZONA
635 W ROGER RD	TUCSON	AZ	85705	860112798	501C3	$55,790	FMV	GENERAL SUPPORT
I AM YOU 360
PO BOX 16161	TUCSON	AZ	85732	465550945	501C3	$10,000	FMV	GENERAL SUPPORT
IMAGO DEI MIDDLE SCHOOL
PO BOX 3056	TUCSON	AZ	85702	861155866	501C3	$82,000	FMV	GENERAL SUPPORT
IMPACT OF SOUTHERN ARIZONA
3535 E HAWSER STREET	TUCSON	AZ	85739	860968242	501C3	$16,752	FMV	GENERAL SUPPORT
INSTITUTE OF REAL ESTATE MANAGEMENT
7739 E BROADWAY BLVD 279	TUCSON	AZ	85710	510203909	501C3	$10,000	FMV	GENERAL SUPPORT
INTEGRATIVE TOUCH FOR KIDS
5675 N ORACLE RD SUITE 3201	TUCSON	AZ	85704	743145036	501C3	$30,000	FMV	GENERAL SUPPORT
INTERFAITH COMMUNITY SERVICES
2820 W INA RD	TUCSON	AZ	857412502	860520997	501C3	$56,511	FMV	GENERAL SUPPORT
INTERMOUNTAIN CENTERS FOR HUMAN DEV
PO BOX 86537	TUCSON	AZ	85754	850254535	501C3	$20,000	FMV	GENERAL SUPPORT
INTERNATIONAL INDIAN TREATY COUNCIL
100 E AJO WAY	TUCSON	AZ	85713	943330491	501C3	$20,000	FMV	GENERAL SUPPORT
INTERNATIONAL MISSION BOARD OF THE
3806 MONUMENT AVENUE	RICHMOND	VA	232300767	540213930	501C3	$42,985	FMV	GENERAL SUPPORT
INTERNATIONAL RESCUE COMMITTEE INC
1011 N CRAYCROFT RD SUITE 404	TUCSON	AZ	85711	135660870	501C3	$25,000	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	$15,000	FMV	GENERAL SUPPORT
JEWISH FAMILY AND CHILDREN'S SERVIC
4301 E FIFTH ST	TUCSON	AZ	857112005	860623896	501C3	$5,710	FMV	GENERAL SUPPORT
JEWISH FEDERATION OF SOUTHERN ARIZO
3718 E RIVER RD SUITE 100	TUCSON	AZ	85718	860096795	501C3	$5,250	FMV	GENERAL SUPPORT
JEWISH HISTORY MUSEUM
PO BOX 889	TUCSON	AZ	85701	860762311	501C3	$15,500	FMV	GENERAL SUPPORT
JIMMY JET FOUNDATION
1650 E PERIMETER WAY	TUCSON	AZ	85706	860735488	501C3	$6,000	FMV	GENERAL SUPPORT
JOBPATH INC
616 N COUNTRY CLUB RD SUITE 110	TUCSON	AZ	85716	651190309	501C3	$55,000	FMV	GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF ARIZONA INC
6339 E SPEEDWAY BLVD	TUCSON	AZ	85710	860184349	501C3	$7,500	FMV	GENERAL SUPPORT
JUNIOR STATE OF AMERICA FOUNDATION
70 WASHINGTON ST STE 320	OAKLAND	CA	94607	946050452	501C3	$55,000	FMV	GENERAL SUPPORT
LA FRONTERA CENTER INC
504 W 29TH ST	TUCSON	AZ	857133353	860215009	501C3	$7,000	FMV	GENERAL SUPPORT
LA POSADA AT PARK CENTRE INC
350 E MORNINGSIDE ROAD	GREEN VALLEY	AZ	856149969	860828160	501C3	$50,359	FMV	GENERAL SUPPORT
LAW COLLEGE ASSOCIATION OF THE UNIV
1201 E SPEEDWAY	TUCSON	AZ	857210176	866037148	501C3	$31,000	FMV	GENERAL SUPPORT
LEGAL VOICE
907 PINE STREET SUITE 500	SEATTLE	WA	98101	911047900	501C3	$30,000	FMV	GENERAL SUPPORT
LIBERTY UNIVERSITY INC
PO BOX 10425	LYNCHBURG	VA	24506	540946734	501C3	$7,000	FMV	GENERAL SUPPORT
LITERACY CONNECTS
200 E YAVAPAI RD	TUCSON	AZ	85705	237047508	501C3	$50,069	FMV	GENERAL SUPPORT
LIVE THEATRE WORKSHOP
3322 E FORT LOWELL RD	TUCSON	AZ	85716	860759887	501C3	$25,000	FMV	GENERAL SUPPORT
LOS CHARROS FOUNDATION INC
PO BOX 32816	TUCSON	AZ	85751	474181377	501C3	$10,000	FMV	GENERAL SUPPORT
LUTHERAN SOCIAL SERVICES OF THE SOU
2502 E UNIVERSITY DR SUITE 125	PHOENIX	AZ	85034	860252302	501C3	$42,500	FMV	GENERAL SUPPORT
MAKE WAY FOR BOOKS
700 N STONE AVE	TUCSON	AZ	85705	311583036	501C3	$106,000	FMV	GENERAL SUPPORT
MALPAI BORDERLANDS GROUP INC
PO BOX 3536	DOUGLAS	AZ	85608	860760007	501C3	$25,000	FMV	GENERAL SUPPORT
MARIPOSA COMMUNITY HEALTH CENTER
825 N GRAND AVE STE 100	NOGALES	AZ	85621	860524321	501C3	$5,119	FMV	GENERAL SUPPORT
MEDICAL STUDENTS FOR CHOICE
PO BOX 40935	PHILADELPHIA	PA	19107	205263777	501C3	$10,000	FMV	GENERAL SUPPORT
MOBILE MEALS OF SOUTHERN ARIZONA
4803 E 5TH ST STE 209	TUCSON	AZ	85711	237157579	501C3	$43,000	FMV	GENERAL SUPPORT
MORE THAN A BED
3637 N 1ST AVE	TUCSON	AZ	85719	471660757	501C3	$20,000	FMV	GENERAL SUPPORT
NATIONAL AUDUBON SOCIETY-APPLETONW
366 RESEARCH RANCH RD	ELGIN	AZ	85611	131624102	501C3	$10,000	FMV	GENERAL SUPPORT
NATIONAL CENTER FOR YOUTH LAW
405 14TH STREET 15TH FLOOR	OAKLAND	CA	94612	942506933	501C3	$50,000	FMV	GENERAL SUPPORT
NATIVE AMERICAN ADVANCEMENT FOUNDAT
PO BOX 64877	TUCSON	AZ	85728	452725155	501C3	$47,500	FMV	GENERAL SUPPORT
NAVAJO EVANGELICAL LUTHERAN MISSION
PO BOX 354 HWY 191	ROCK POINT	AZ	86545	860166564	501C3	$15,280	FMV	GENERAL SUPPORT
NFMC - TUESDAY MORNING MUSICALE IN
2465 MONROE ST	HOLLYWOOD	FL	33020	592082780	501C3	$10,000	FMV	GENERAL SUPPORT
NOGALES COMMUNITY DEVELOPMENT CORPO
PO BOX 421	NOGALES	AZ	85621	860878561	501C3	$13,677	FMV	GENERAL SUPPORT
NORTH AMERICAN MISSION BOARD OF THE
4200 N POINT PARKWAY	ALPHARETTA	GA	300224176	582379481	501C3	$19,539	FMV	GENERAL SUPPORT
OLD PUEBLO COMMUNITY SERVICES
4501 E 5TH STREET	TUCSON	AZ	857117015	860836556	501C3	$45,192	FMV	GENERAL SUPPORT
OLD TRAIL SCHOOL
2315 IRA ROAD	BATH	OH	44210	340737805	501C3	$25,000	FMV	GENERAL SUPPORT
OPERATION FINALLY HOME
PO BOX 732667	DALLAS	TX	753732667	208964096	501C3	$20,000	FMV	GENERAL SUPPORT
OUR FAMILY SERVICES INC
2590 N ALVERNON WAY	TUCSON	AZ	85712	942598560	501C3	$51,250	FMV	GENERAL SUPPORT
OWL & PANTHER
P O BOX 43691	TUCSON	AZ	85728	813734234	501C3	$10,000	FMV	GENERAL SUPPORT
OXFAM AMERICA
226 CAUSEWAY ST 5TH FLOOR	BOSTON	MA	021142206	237069110	501C3	$10,000	FMV	GENERAL SUPPORT
PAINTED SKY ELEMENTARY SCHOOL PTO
12620 N WOODBURNE AVENUE	ORO VALLEY	AZ	857558937	860472926	501C3	$6,000	FMV	GENERAL SUPPORT
PARENT AID - CHILD ABUSE PREVENTION
2580 E 22ND ST	TUCSON	AZ	85713	742591577	501C3	$10,000	FMV	GENERAL SUPPORT
PARENTS FAMILIES AND FRIENDS OF LE
PO BOX 36264	TUCSON	AZ	85740	860691320	501C3	$6,000	FMV	GENERAL SUPPORT
PASCUA YAQUI TRIBE CHARITABLE ORGAN
7473 S TAA VOOO	TUCSON	AZ	85757	832106041	501C3	$18,000	FMV	GENERAL SUPPORT
PATAGONIA CREATIVE ARTS ASSOCIATION
PO BOX 1248	PATAGONIA	AZ	85624	311641854	501C3	$23,000	FMV	GENERAL SUPPORT
PATAGONIA EDUCATIONAL ENDOWMENT FUN
PO BOX 295	PATAGONIA	AZ	85624	742524625	501C3	$10,000	FMV	GENERAL SUPPORT
PATAGONIA MUSEUMTHE
PO BOX 919	PATAGONIA	AZ	85624	202244767	501C3	$10,250	FMV	GENERAL SUPPORT
PATAGONIA VOLUNTEER FIRE AND RESCUE
PO BOX 497	PATAGONIA	AZ	85624	742371137	501C3	$10,000	FMV	GENERAL SUPPORT
PATAGONIA YOUTH ENRICHMENT CENTER
PO BOX 843	PATAGONIA	AZ	85624	464554862	501C3	$15,000	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	$26,000	FMV	GENERAL SUPPORT
PAULA AND CABOT SEDGWICK FAMILY FOU
PO BOX 1386	NOGALES	AZ	85628	204177878	501C3	$8,277	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	$6,800	FMV	GENERAL SUPPORT
PEACEFUL VALLEY DONKEY RESCUE INC
PO BOX 216	MILES	TX	76861	770562800	501C3	$5,519	FMV	GENERAL SUPPORT
PIMA COMMUNITY COLLEGE FOUNDATION
PO BOX 12925	TUCSON	AZ	857322925	860345089	501C3	$53,109	FMV	GENERAL SUPPORT
PIMA COUNCIL ON AGING INC
8467 E BROADWAY BLVD	TUCSON	AZ	85710	860251768	501C3	$168,083	FMV	GENERAL SUPPORT
PIMA COUNTY COMMUNITY LAND TRUST
17 N LINDA AVE	TUCSON	AZ	85745	272635994	501C3	$20,000	FMV	GENERAL SUPPORT
PIMA PAWS FOR LIFE
2555 W ZINNIA AVE	TUCSON	AZ	85705	463039870	501C3	$5,500	FMV	GENERAL SUPPORT
PLANNED PARENTHOOD OF ARIZONA INC
2255 N WYATT DR	TUCSON	AZ	85712	860146520	501C3	$48,500	FMV	GENERAL SUPPORT
PLANNED PARENTHOOD OF THE GREAT NOR
PO BOX 3641	SEATTLE	WA	98143	910686012	501C3	$15,000	FMV	GENERAL SUPPORT
PRIMAVERA FOUNDATION INCTHE
151 W 40TH ST	TUCSON	AZ	85713	860733182	501C3	$67,550	FMV	GENERAL SUPPORT
PRONET
1358 W PLACITA BRONCE	TUCSON	AZ	85754	821537314	501C3	$20,000	FMV	GENERAL SUPPORT
RAINBOW ACRES
2120 W RESERVATION LOOP RD	CAMP VERDE	AZ	863228408	860286420	501C3	$22,006	FMV	GENERAL SUPPORT
RAISING SPECIAL KIDS
5025 EAST WASHINGTON STREET SUITE	PHOENIX	AZ	85034	860517082	501C3	$10,000	FMV	GENERAL SUPPORT
REACHOUT INC
2648 N CAMPBELL AVE	TUCSON	AZ	857193102	866086733	501C3	$108,741	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	$8,904	FMV	GENERAL SUPPORT
RIALTO THEATRE FOUNDATION
PO BOX 1728	TUCSON	AZ	85702	161699701	501C3	$20,000	FMV	GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF
2155 E ALLEN RD	TUCSON	AZ	85719	953526934	501C3	$27,000	FMV	GENERAL SUPPORT
ROTARY CLUB OF TUCSON FOUNDATION
3900 E TIMROD STREET SUITE 4	TUCSON	AZ	85711	510172798	501C3	$95,529	FMV	GENERAL SUPPORT
SAHUARITA FOOD BANK
PO BOX 968	SAHUARITA	AZ	85629	471654162	501C3	$20,250	FMV	GENERAL SUPPORT
SALVATION ARMY - TUCSONTHE
1002 N MAIN AVE	TUCSON	AZ	85705	941156347	501C3	$39,162	FMV	GENERAL SUPPORT
SAN MIGUEL HIGH SCHOOL
6601 S SAN FERNANDO AVE	TUCSON	AZ	85756	481270906	501C3	$106,000	FMV	GENERAL SUPPORT
SANTA CRUZ ADVOCATES FOR THE ARTS
PO BOX 2017	NOGALES	AZ	85628	800351691	501C3	$10,000	FMV	GENERAL SUPPORT
SANTA CRUZ CENTER EDUCATIONAL FOUND
2021 NORTH GRAND AVENUE	NOGALES	AZ	85621	822330635	501C3	$20,000	FMV	GENERAL SUPPORT
SANTA CRUZ COUNCIL ON AGING INC
125 E MADISON ST	NOGALES	AZ	85621	860281248	501C3	$25,000	FMV	GENERAL SUPPORT
SANTA CRUZ TRAINING PROGRAM INC
PO BOX 638	NOGALES	AZ	85628	860424088	501C3	$14,282	FMV	GENERAL SUPPORT
SARSEF SOUTHERN ARIZONA RESEARCH
4574 E BROADWAY BLVD	TUCSON	AZ	85711	860946185	501C3	$58,250	FMV	GENERAL SUPPORT
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EAST SUITE 400	FAIRFIELD	CT	06825	060726487	501C3	$100,000	FMV	GENERAL SUPPORT
SCCFRA FOUNDATION INC
PO BOX 248	SONOITA	AZ	85637	461266185	501C3	$10,000	FMV	GENERAL SUPPORT
SCOUNDREL & SCAMP
738 NORTH 5TH AVE	TUCSON	AZ	85705	814781384	501C3	$10,000	FMV	GENERAL SUPPORT
SENIOR CITIZENS OF PATAGONIA INC
PO BOX 1121	PATAGONIA	AZ	856241121	860458778	501C3	$22,500	FMV	GENERAL SUPPORT
SKY ISLAND ALLIANCE
PO BOX 41165	TUCSON	AZ	857171165	860796748	501C3	$34,500	FMV	GENERAL SUPPORT
SOCIETY FOR BEVEL INTENTIONS INC
PO BOX 1163	PATAGONIA	AZ	85624	134012463	501C3	$10,000	FMV	GENERAL SUPPORT
SOLE HOPE
605 EAST INNES ST 3263	SALISBURY	NC	28144	272305440	501C3	$10,000	FMV	GENERAL SUPPORT
SONORAN ART FOUNDATION INC
633 W 18TH STREET	TUCSON	AZ	85701	861041970	501C3	$15,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA AIDS FOUNDATION
375 S EUCLID AVE	TUCSON	AZ	85719	860864100	501C3	$68,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA ASSOCIATION FOR TH
3767 E GRANT RD	TUCSON	AZ	85719	866056057	501C3	$15,138	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA CAT RESCUE
771 W CALLE ORMINO	SAHUARITA	AZ	85629	843384497	501C3	$8,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA GENDER ALLIANCE I
PO BOX 41863	TUCSON	AZ	85717	472419543	501C3	$38,250	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA LAND TRUST INC
3044 N ALVERNON WAY	TUCSON	AZ	85712	262948288	501C3	$10,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA LAW ENFORCEMENT FO
7660 E BROADWAY 205	TUCSON	AZ	85710	200559408	501C3	$15,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA NETWORK FOR DOWN S
PO BOX 17011	TUCSON	AZ	85731	470932953	501C3	$10,000	FMV	GENERAL SUPPORT
SOUTHERN ARIZONA PRESCHOOL FOUNDATI
740 E SPEEDWAY BLVD	TUCSON	AZ	85719	860585831	501C3	$10,000	FMV	GENERAL SUPPORT
SOUTHERN BAPTIST FOUNDATION
901 COMMERCE ST STE 600	NASHVILLE	TN	37203	620508097	501C3	$39,077	FMV	GENERAL SUPPORT
SOUTHWEST FOLKLIFE ALLIANCE INC
PO BOX 42044	TUCSON	AZ	85733	510195434	501C3	$10,000	FMV	GENERAL SUPPORT
SOUTHWEST GERMAN SHEPHERD RESCUE
4216 W PARADISE DR	PHOENIX	AZ	850292941	680562350	501C3	$7,500	FMV	GENERAL SUPPORT
SR JOSE WOMEN'S CENTER
PO BOX 1028	TUCSON	AZ	85702	461290517	501C3	$67,500	FMV	GENERAL SUPPORT
ST ANDREW'S PRESCHOOL AND CHILD CA
969 WEST COUNTRY CLUB DRIVE	NOGALES	AZ	85621	860864154	501C3	$20,000	FMV	GENERAL SUPPORT
ST ELIZABETH'S HEALTH CARE CENTER
140 W SPEEDWAY BLVD SUITE 100	TUCSON	AZ	85705	464151173	501C3	$12,419	FMV	GENERAL SUPPORT
ST FRANCIS SHELTER
PO BOX 65752	TUCSON	AZ	85728	832427128	501C3	$9,000	FMV	GENERAL SUPPORT
ST LUKE'S IN THE DESERT INC
615 E ADAMS ST	TUCSON	AZ	857056714	860098924	501C3	$5,250	FMV	GENERAL SUPPORT
STANFORD UNIVERSITY
355 GALVEZ ST	STANFORD	CA	943056106	941156365	501C3	$13,236	FMV	GENERAL SUPPORT
STEP UP TO JUSTICE
320 N COMMERCE PARK LOOP 100	TUCSON	AZ	85745	813776452	501C3	$11,500	FMV	GENERAL SUPPORT
STEP STUDENT EXPEDITION PROGRAM
6336 N ORACLE RD STE 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	$11,000	FMV	GENERAL SUPPORT
TECHNICAL ASSISTANCE PARTNERSHIP OF
2929 N CENTRAL AVE SUITE 1550	PHOENIX	AZ	85012	860975231	501C3	$10,000	FMV	GENERAL SUPPORT
TEEM - TUCSON EDUCATION EMPOWERMENT
PO BOX 90643	TUCSON	AZ	85752	542188301	501C3	$11,500	FMV	GENERAL SUPPORT
THERAPEUTIC RANCH FOR ANIMALS AND K
3250 E ALLEN RD	TUCSON	AZ	85718	204737638	501C3	$40,000	FMV	GENERAL SUPPORT
THERAPEUTIC RIDING OF TUCSON INC
8920 E WOODLAND RD	TUCSON	AZ	85749	860329294	501C3	$5,259	FMV	GENERAL SUPPORT
TOHONO CHUL PARK INC
7366 N PASEO DEL NORTE	TUCSON	AZ	857044415	860438592	501C3	$17,419	FMV	GENERAL SUPPORT
TONCA FOUNDATION
HC01 BOX 9100	SELLS	AZ	85634	270394840	501C3	$20,000	FMV	GENERAL SUPPORT
TRANS LIFELINE
195 41ST ST SUITE 11253	OAKLAND	CA	94611	472097494	501C3	$10,000	FMV	GENERAL SUPPORT
TRISKELES FOUNDATION
707 EAGLEVIEW BLVD SUITE 105	EXTON	PA	19341	753023740	501C3	$10,000	FMV	GENERAL SUPPORT
TRUE CONCORD VOICES & ORCHESTRA
P O BOX 64912	TUCSON	AZ	857284912	562488631	501C3	$31,500	FMV	GENERAL SUPPORT
TU NIDITO CHILDREN AND FAMILY SERVI
3922 N MOUNTAIN AVENUE	TUCSON	AZ	85719	860769031	501C3	$55,000	FMV	GENERAL SUPPORT
TUCSON AUDUBON SOCIETY
300 E UNIVERSITY BLVD STE 120	TUCSON	AZ	85705	866053779	501C3	$17,015	FMV	GENERAL SUPPORT
TUCSON BOTANICAL GARDENS
2150 N ALVERNON WAY	TUCSON	AZ	85712	237037310	501C3	$26,000	FMV	GENERAL SUPPORT
TUCSON CARES INC
PO BOX 41702	TUCSON	AZ	85717	261129087	501C3	$12,000	FMV	GENERAL SUPPORT
TUCSON CHILDREN'S MUSEUM INC
200 S SIXTH AVE	TUCSON	AZ	85701	860676237	501C3	$11,500	FMV	GENERAL SUPPORT
TUCSON DESERT SONG FESTIVAL
PO BOX 65866	TUCSON	AZ	85728	273777745	501C3	$20,000	FMV	GENERAL SUPPORT
TUCSON GIRLS CHORUS ASSOCIATION IN
4020 E RIVER RD	TUCSON	AZ	85718	860505318	501C3	$16,000	FMV	GENERAL SUPPORT
TUCSON INTERFAITH HIVAIDS NETWORK
2660 N 1ST AVE	TUCSON	AZ	85719	860819574	501C3	$6,626	FMV	GENERAL SUPPORT
TUCSON JEWISH COMMUNITY CENTER INC
3800 E RIVER RD	TUCSON	AZ	85718	860183578	501C3	$11,356	FMV	GENERAL SUPPORT
TUCSON MEDICAL CENTER FOUNDATION
5301 E GRANT RD	TUCSON	AZ	85712	860504015	501C3	$134,318	FMV	GENERAL SUPPORT
TUCSON MUSEUM OF ART
140 N MAIN AVE	TUCSON	AZ	857018290	866006371	501C3	$6,259	FMV	GENERAL SUPPORT
TUCSON PRESIDIO TRUST FOR HISTORIC
196 N COURT AVE	TUCSON	AZ	85701	860687426	501C3	$7,505	FMV	GENERAL SUPPORT
TUCSON SYMPHONY SOCIETY
2175 N 6TH AVE	TUCSON	AZ	857055606	860107538	501C3	$46,663	FMV	GENERAL SUPPORT
TUCSON VALUES TEACHERS
3497 N CAMPBELL SUITE 703	TUCSON	AZ	85719	264637708	501C3	$42,000	FMV	GENERAL SUPPORT
TUCSON WILDLIFE CENTER INC
PO BOX 18320	TUCSON	AZ	85731	861001344	501C3	$27,250	FMV	GENERAL SUPPORT
TUCSON-PIMA LIBRARY FOUNDATION
PO BOX 13245	TUCSON	AZ	857323245	861034492	501C3	$5,800	FMV	GENERAL SUPPORT
UA FOUNDATION - ARIZONA MEN'S AND W
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$10,000	FMV	GENERAL SUPPORT
UA FOUNDATION - ARIZONA PUBLIC MEDI
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$50,000	FMV	GENERAL SUPPORT
UA FOUNDATION - COLLEGE OF AGRICULT
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$10,000	FMV	GENERAL SUPPORT
UA FOUNDATION - COLLEGE OF FINE ART
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$151,781	FMV	GENERAL SUPPORT
UA FOUNDATION - COLLEGE OF MEDICINE
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$34,000	FMV	GENERAL SUPPORT
UA FOUNDATION - COLLEGE OF SOCIAL A
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$126,750	FMV	GENERAL SUPPORT
UA FOUNDATION - ELLER COLLEGE OF MA
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$53,000	FMV	GENERAL SUPPORT
UA FOUNDATION - INDICATORS DASHBOA
PO BOX 210108	TUCSON	AZ	857210108	866050388	501C3	$70,000	FMV	GENERAL SUPPORT
UA FOUNDATION - NORTON SCHOOL
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$15,000	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	$10,000	FMV	GENERAL SUPPORT
UA FOUNDATION - TUCSON VILLAGE FARM
1111 N CHERRY AVENUE	TUCSON	AZ	85719	866050388	501C3	$30,000	FMV	GENERAL SUPPORT
UA FOUNDATION - UA COLLEGE OF EDUCA
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$73,575	FMV	GENERAL SUPPORT
UA FOUNDATION - UA COLLEGE OF ENGIN
1111 N CHERRY AVE	TUCSON	AZ	857210119	866050388	501C3	$62,097	FMV	GENERAL SUPPORT
UA FOUNDATION - UA COLLEGE OF SCIEN
1111 N CHERRY AVENUE	TUCSON	AZ	85721	866050388	501C3	$25,000	FMV	GENERAL SUPPORT
UA FOUNDATION - UA HEALTH SCIENCES
1111 N CHERRY AVENUE	TUCSON	AZ	857210109	866050388	501C3	$150,000	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 TUCSON AND SOUTHERN A
330 N COMMERCE PARK LOOP STE 200	TUCSON	AZ	85754	860098932	501C3	$29,550	FMV	GENERAL SUPPORT
UNIVERSITY OF ARIZONA FOUNDATION
1111 N CHERRY AVE	TUCSON	AZ	857210109	866050388	501C3	$159,854	FMV	GENERAL SUPPORT
US-MEXICO BORDER PHILANTHROPY PARTN
2508 HISTORIC DECATUR ROAD SUITE 1	SAN DIEGO	CA	92106	262946180	501C3	$25,000	FMV	GENERAL SUPPORT
WASHINGTON WOMEN IN NEED
232 5TH AVE S STE 201	KIRKLAND	WA	98033	911559848	501C3	$25,000	FMV	GENERAL SUPPORT
WATERSHED MANAGEMENT GROUP INC
1137 N DODGE BLVD	TUCSON	AZ	85716	200637567	501C3	$16,000	FMV	GENERAL SUPPORT
WILLCOX THEATER AND ARTS INC
PO BOX 217	WILLCOX	AZ	85644	455329399	501C3	$15,000	FMV	GENERAL SUPPORT
WOMAN'S MISSIONARY UNION FOUNDATION
100 MISSIONARY RIDGE	BIRMINGHAM	AL	35242	631138772	501C3	$15,631	FMV	GENERAL SUPPORT
WOMEN'S FOUNDATION OF SOUTHERN ARIZ
PO BOX 89518	TUCSON	AZ	85752	311660702	501C3	$71,377	FMV	GENERAL SUPPORT
YMCA OF SOUTHERN ARIZONA
PO BOX 1111	TUCSON	AZ	857021111	860101237	501C3	$286,500	FMV	GENERAL SUPPORT
YOUTH EASTSIDE SERVICES
999 164TH AVENUE NE	BELLEVUE	WA	98008	910849093	501C3	$25,000	FMV	GENERAL SUPPORT
YUMA LIBRARY FOUNDATION
PO BOX 4505	YUMA	AZ	853664505	860899337	501C3	$86,153	FMV	GENERAL SUPPORT
ARIZONA SOUTHERN BAPTIST CONVENTION
12801 N 28TH DR	PHOENIX	AZ	85029	860123683		$15,631	FMV	GENERAL SUPPORT
GRACE-ST PAUL'S EPISCOPAL CHURCH
2331 E ADAMS ST	TUCSON	AZ	85719	860677399		$10,000	FMV	GENERAL SUPPORT
NORTHMINSTER PRESBYTERIAN CHURCH
2450 E FORT LOWELL RD	TUCSON	AZ	857192417	861058121		$146,402	FMV	GENERAL SUPPORT
PANTANO CHRISTIAN CHURCH
1755 S HOUGHTON RD	TUCSON	AZ	85748	860478226		$50,000	FMV	GENERAL SUPPORT
RINCON CONGREGATIONAL UNITED CHURCH
122 N CRAYCROFT ROAD	TUCSON	AZ	857113238	866007256		$9,965	FMV	GENERAL SUPPORT
RIVER OF LIFE CHRISTIAN SCHOOL
6902 E GOLF LINKS RD	TUCSON	AZ	85730	860284787		$15,000	FMV	GENERAL SUPPORT
SABINO ROAD BAPTIST CHURCH
2710 N SABINO CANYON RD	TUCSON	AZ	85715	510197227		$11,000	FMV	GENERAL SUPPORT
SERENITY BAPTIST CHURCH
15501 W AJO HWY	TUCSON	AZ	85735	860470457		$15,631	FMV	GENERAL SUPPORT
ARIZONA STATE UNIVERSITY
PO BOX 870412	TEMPE	AZ	852870412	860196696	GOV	$23,500	FMV	GENERAL SUPPORT
COCHISE COUNTY LIBRARY DISTRICT
PO DRAWER AK / 100 CLAWSON AVENUE	BISBEE	AZ	85603		GOV	$25,000	FMV	GENERAL SUPPORT
MCINTOSH COUNTY ACADEMY
8945 US HIGHWAY 17	DARIEN	GA	31305	586000286	GOV	$7,500	FMV	GENERAL SUPPORT
NORTHERN ARIZONA UNIVERSITY
PO BOX 4108	FLAGSTAFF	AZ	860114108	742579628	GOV	$58,000	FMV	GENERAL SUPPORT
PIMA COMMUNITY COLLEGE
4905 E BROADWAY BLVD	TUCSON	AZ	857091110		GOV	$34,971	FMV	GENERAL SUPPORT
PIMA COUNTY PUBLIC LIBRARY
101 N STONE AVE 4TH FLOOR	TUCSON	AZ	85701		GOV	$30,000	FMV	GENERAL SUPPORT
SALPOINTE CATHOLIC HIGH SCHOOL
1545 E COPPER ST	TUCSON	AZ	857193199	860705131	GOV	$5,071	FMV	GENERAL SUPPORT
UNIVERSITY OF ARIZONA
1111 N CHERRY AVE	TUCSON	AZ	857210109		GOV	$147,230	FMV	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	276	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
BUFFALO EXCHANGE FUND	$10,000	FMV
IGOR GORIN MEMORIAL AWARD	$10,000	FMV

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	$175,718	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$34,745	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$8,840	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$219,303	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 24,636 0	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$995,538	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VARIOUS	1	$467	FMV
Yes (X)	EVENT: CATS	1	$21,894	FMV
Yes (X)	EVENT: KICKING	27		FMV

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 2	MARCEL DABDOUB TONY DABDOUB DIRECTOR DIRECTOR COUSINS
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.

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	$249,962	TotalIncomeAmt
End Of Year Assets	$6,262,895	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
ZUCKERMAN COMMUNITY OUTREACH FDN
5049 E BROADWAY BLVD SUITE 201	TUCSON	AZ	85710	203617544	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)
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	CHERITABLE	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)
THE ARTS FOUNDATION OF TUCSON AND
33 S 5TH AVE	TUCSON	AZ	85701	860465675	CHARITABLE	AZ	501C3	12A	N/A	Yes (true)	SOUTHERN ARIZONA

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	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THOMAS R BROWN FOUNDATION
C	$470,000	FMV
DAVID S & NORMA R LEWIS FDN
C	$177,000	FMV