2021-05-12T18:21:46-05:00 2020-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2019-07-01 942681765 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA COMM 5207700800 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 MARK MONTOYA VP OF OPERATIONS 5207700800 2021-04-29 JULIE S KLEWER CPA P00343046 5205450500 2021-05-12 2019 2022-09-23 18:48:47Z MARK MONTOYA 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 63331832 false X WWW.CFSAZ.ORG/ X 1980 AZ TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER. 24 24 24 64 0 6865239 18539745 262420 231322 2302739 2974213 -11497 96254 9418901 21841534 8547576 10395954 0 1422749 1488388 14652 0 659806 1362970 1370626 11347947 13254968 -1929046 8586566 124777847 131392876 9826532 7815687 114951315 123577189 TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER. false false 10994208 10395954 234292 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. 10994208 true true false true false true false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false true true true true false false true 38 0 true 24 true false false false false false false false false false false false false false false X 24 24 true false false false false false false true true false false false true true true true true false false false AZ X X X COMMUNITY FOUND FOR S ARIZONA 5207700800 5049 E BROADWAY BLVD SUITE 201 TUCSON AZ 85711 CLAUDIA JASSO CHAIR 0.60 X X 0 0 0 SAUNIE TAYLOR VICE CHAIR 0.60 X X 0 0 0 HERB HOFFMAN TREASURER 0.60 X X 0 0 0 CELESTINO FERNANDEZ SECRETARY 0.60 X X 0 0 0 ANNE ROEDIGER DIRECTOR 0.60 X 0 0 0 ALLISON VAILLANCOURT DIRECTOR 0.60 X 0 0 0 BARBARA SMITH DIRECTOR 0.60 2.31 X 0 0 0 CHETAN BAFNA DIRECTOR 0.60 X 0 0 0 DARRYL DOBRAS DIRECTOR 0.60 X 0 0 0 ETHAN ORR DIRECTOR 0.60 X 0 0 0 FAISAL ADIL DIRECTOR 0.60 X 0 0 0 FATIMA LUNA DIRECTOR 0.60 X 0 0 0 MARCEL DABDOUB DIRECTOR 0.60 X 0 0 0 MARIAN LALONDE DIRECTOR 0.60 X 0 0 0 MARK RUBIN DIRECTOR 0.60 X 0 0 0 MARY OKOYE DIRECTOR 0.60 X 0 0 0 MATT HARRISON DIRECTOR 0.60 X 0 0 0 RICARDO PINEDA DIRECTOR 0.60 X 0 0 0 RICK SIAS DIRECTOR 0.60 X 0 0 0 RON MARX DIRECTOR 0.60 X 0 0 0 SABRINA HALLMAN DIRECTOR 0.60 X 0 0 0 TONY DABDOUB DIRECTOR 0.60 X 0 0 0 VIRJINYA TORREZ DIRECTOR 0.60 X 0 0 0 STYNE HILL DIRECTOR 0.60 X 0 0 0 J CLINTON MABIE CEO 40.00 7.00 X 175718 0 43585 KATHERINE WAIT CFO 40.00 X 105804 0 17701 MARK MONTOYA VP OF OPERAT 40.00 X 90555 0 19781 MARY LOUISE LUNA GIFT PLANNIN 40.00 X 101552 0 11800 473629 92867 3 false true false 246531 772323 17520891 1017899 18539745 MANAGEMENT FEES 541610 187175 187175 ANNUAL EVENT-NON FUNDRAISING 519100 44147 44147 231322 2700243 2700243 218068 130634 87434 87434 87434 41590442 41316472 273970 273970 273970 49042 246531 43192 5850 5850 OTHER REVENUE 900099 2970 2970 2970 21841534 234292 3067497 10375954 10375954 20000 20000 440309 114335 185827 140147 849833 219922 360102 269809 49965 13694 19559 16712 61309 16784 24040 20485 86972 22487 37001 27484 54543 54543 52330 52330 277305 277305 119469 66573 38389 14507 94789 30421 28519 35849 66124 15401 31900 18823 68066 12395 40521 15150 196295 25375 139906 31014 14307 3493 6545 4269 18418 4190 9107 5121 31603 31603 173776 173776 32108 5890 19019 7199 DUES AND SUBSCRIPTIONS 86145 22551 36032 27562 EVENT NON FUNDRAISING 70208 19195 27389 23624 MISC. EXPENSE 9703 4095 5333 275 RECRUITMENT/TRAINING 5437 1453 2208 1776 13254968 10994208 1600954 659806 X 98542 834498 9150446 12106052 5849418 3920827 225000 1464989 40486 27645 6354631 436517 5985737 5918114 103154874 106849153 240211 238587 33133 33011 124777847 131392876 123935 134462 310280 995594 2310485 7081832 6685631 9826532 7815687 X 53262636 59927960 61688679 63649229 114951315 123577189 124777847 131392876 8586566 39308 X false true X true false X 13266709 15368533 10311007 6865239 18539745 64351233 13266709 15368533 10311007 6865239 18539745 64351233 16435691 47915542 2438110 2049193 2652278 2707548 2700243 12547372 10439 4850 15289 73196 74803 110840 112907 52012 423758 77337652 1265913 0.61960 0.61070 X PART II, LINE 10 OTHER INCOME 89,877 SPECIAL EVENTS GROSS RECEIPTS 333,881 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4500 4500 false SCHEDULE C, PART II-B, LINE 1 COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PAID A FIRM TO LOBBY FOR THE BENEFIT OF COMMUNITY FOUNDATIONS. 150 61 12111852 6181003 6409926 1209390 52421127 18521005 true true 59169645 3726255 1639937 5796859 58738978 59269930 1208677 2274212 3583174 59169645 57731523 3719057 3605420 3576999 -1000000 62479001 50383726 6657938 5292588 2900810 1701919 57731523 47318357 6552622 -915927 2571326 50383726 0.02050 0.97950 false false 495782 495782 5349933 252618 5097315 138012 57591 80421 370904 126308 244596 5918114 DUE TO OTHER AGENCIES 6611170 DEFERRED COMPENSATION LIABILITY 74461 6685631 X 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. KICKING IT UP F 276082 227040 49042 41956 FUND AWARDS CER 17491 17491 293573 244531 49042 41956 41956 7086 true 100 CLUB OF ARIZONA 333 N 44TH ST STE 100 PHOENIX AZ 85008 237172077 501C3 10416 FMV GENERAL SUPPORT 4FREEDOM INC PO BOX 68888 ORO VALLEY AZ 85755 461109838 501C3 50000 FMV GENERAL SUPPORT ACLU FOUNDATION OF ARIZONA PO BOX 17148 PHOENIX AZ 85011 237238580 501C3 10000 FMV GENERAL SUPPORT AJO CENTER FOR SUSTAINABLE AGRICULT PO BOX 833 AJO AZ 85321 383909062 501C3 20000 FMV GENERAL SUPPORT ALPHA FOUNDATION INC POBOX 26791 TUCSON AZ 85726 261455382 501C3 8500 FMV GENERAL SUPPORT ALZHEIMER'S RESEARCH & PREVENTION F PO BOX 30783 TUCSON AZ 857510783 860735832 501C3 10684 FMV GENERAL SUPPORT AMERICAN CIVIL LIBERTIES UNION OF W 901 5TH AVENUE SUITE 630 SEATTLE WA 98164 237076867 501C3 25000 FMV GENERAL SUPPORT AMERICAN COLLEGIATE SOCIETY FOR ADA PO BOX 399 KECHI KS 67067 271707638 501C3 10000 FMV GENERAL SUPPORT AMERICAN RED CROSS SOUTHERN ARIZON 2916 E BROADWAY BLVD TUCSON AZ 85716 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GENERAL SUPPORT ARIZONA-SONORA DESERT MUSEUM INC 2021 N KINNEY RD TUCSON AZ 857439719 860111675 501C3 50250 FMV GENERAL SUPPORT ARTS FOUNDATION FOR TUCSON AND SOUT 236 S SCOTT STE 150 TUCSON AZ 85701 860465675 501C3 25000 FMV GENERAL SUPPORT ASSISTANCE LEAGUE OF TUCSON INC 1307 N ALVERNON WAY TUCSON AZ 85712 866057789 501C3 14000 FMV GENERAL SUPPORT ASSOCIATED CHARITIES OF NOGALES IN PO BOX 2284 NOGALES AZ 85628 866053011 501C3 25000 FMV GENERAL SUPPORT AWANA CLUBS INTERNATIONAL 1 E BODE ROAD STREAMWOOD IL 601076658 362428692 501C3 23446 FMV GENERAL SUPPORT BANNER HEALTH FOUNDATION 2901 N CENTRAL AVENUE SUITE 160 PHOENIX AZ 85012 942545356 501C3 30000 FMV GENERAL SUPPORT BAPTIST MEDICAL AND DENTAL MISSION 11 PLAZA DRIVE HATTIESBURG MS 39402 640811705 501C3 15631 FMV GENERAL SUPPORT BAYLOR UNIVERSITY 1 BEAR PLACE 97026 WACO TX 767987026 741159753 501C3 58616 FMV GENERAL SUPPORT BEACON GROUP SW INC PO BOX 50544 TUCSON AZ 857030544 860107976 501C3 25000 FMV GENERAL SUPPORT BIG BROTHERS 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501C3 19800 FMV GENERAL SUPPORT FAMILY HOUSING RESOURCES INC 3505 N CAMPBELL AVE SUITE 501 TUCSON AZ 85719 860750139 501C3 20000 FMV GENERAL SUPPORT FEED THE CHILDREN INC 333 N MERIDIAN OKLAHOMA CITY OK 73107 736108657 501C3 25000 FMV GENERAL SUPPORT FLAGSTAFF SHELTER SERVICES INC PO BOX 1808 FLAGSTAFF AZ 86002 204921369 501C3 10000 FMV GENERAL SUPPORT FLORENCE IMMIGRANT AND REFUGEE RIGH PO BOX 86299 TUCSON AZ 85754 860658103 501C3 10500 FMV GENERAL SUPPORT FOUNDATION FOR CREATIVE BROADCASTIN 220 S 4TH AVE TUCSON AZ 85701 942746379 501C3 25500 FMV GENERAL SUPPORT FRIENDS OF PIMA ANIMAL CARE CENTER PO BOX 85370 TUCSON AZ 857455370 474160770 501C3 42500 FMV GENERAL SUPPORT FUTURO MEDIA GROUPTHE 361 W 125TH ST 6TH FLR NEW YORK NY 10027 272077349 501C3 168752 FMV GENERAL SUPPORT GALLAUDET UNIVERSITY 800 FLORIDA AVE NE WASHINGTON DC 20002 530199507 501C3 18000 FMV GENERAL SUPPORT GAP MINISTRIES 2861 N FLOWING WELLS RD SUITE 161 TUCSON AZ 85705 860999503 501C3 6869 FMV GENERAL SUPPORT GIRL 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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. X X false true false false false false false false false J CLINTON MABIE CEO 175718 34745 8840 219303 SCHEDULE J, PAGE 1, PART I, LINE 4 J. CLINTON MABIE 0 24,636 0 X 21 995538 FMV X VARIOUS 1 467 FMV X EVENT: CATS 1 21894 FMV X EVENT: KICKING 27 FMV false true false SCHEDULE M, PAGE 2, PART II ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. 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