2017-05-12T17:39:51-05:00 2016-06-30 480573184 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD STE 501 TUCSON AZ 857113648 990 2015-07-01 860098932 UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC UNIT 5209039000 330 N COMMERCE PARK LOOP 200 TUCSON AZ 85745 TONY PENN PRESIDENT & CEO 5209039000 2017-05-12 1 DAVID B BARBER CPACFE P00348638 5206248229 2015 2021-01-29 14:40:06Z TONY PENN 330 N COMMERCE PARK LOOP 200 TUCSON AZ 85745 13782978 0 X WWW.UNITEDWAYTUCSON.ORG X 1942 AZ BUILDING A BETTER COMMUNITY BY UNITING PEOPLE, IDEAS AND RESOURCES. 26 26 68 5745 0 0 15761477 12478448 471683 359191 72217 125674 0 0 16305377 12963313 10957022 7862553 0 0 2936570 2886253 0 0 1024268 1526566 1686661 15420158 12435467 885219 527846 11083013 11340885 2824569 2628859 8258444 8712026 X UNITED WAY OF TUCSON AND SOUTHERN ARIZONA HAS A MISSION OF BUILDING A BETTER COMMUNITY BY UNITING PEOPLE, IDEAS AND RESOURCES. 0 0 8184688 5211590 359191 UNITED WAY OF TUCSON AND SOUTHERN ARIZONA (UWTSA) WORKS TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME, AND HEALTH-THE BUILDING BLOCKS OF A GOOD LIFE. A QUALITY EDUCATION LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT, AND GOOD HEALTH. UNITED WAY WORKS TO ENSURE THAT ALL CHILDREN ENTER KINDERGARTEN EAGER TO LEARN AND READY TO SUCCEED; YOUTH ARE READY BY 25: READY FOR COLLEGE, WORK AND LIFE; FAMILIES ARE FINANCIALLY STABLE, AND SENIORS ARE HEALTHY AND MAINTAIN MAXIMUM INDEPENDENCE. UWTSA EMPHASIZES MEASURABLE RESULTS AND MONITORS PROGRAM PERFORMANCE AND RESULTS OF COMMUNITY PARTNERS THAT RECEIVE UWTSA FINANCIAL SUPPORT.(SEE SCHEDULE O FOR ADDITIONAL DETAILS).KEY 2015 - 2016 RESULTS INCLUDE:CHILDREN RECEIVED 86,088 AGE-APPROPRIATE BOOKS TO BUILD THEIR PERSONAL HOME LIBRARIES 10,355 YOUTH PARTICIPATED IN QUALITY, AFTER-SCHOOL PROGRAMS805 FAMILIES RECEIVED GUIDANCE FOR RAISING AND NURTURING THEIR CHILD EITHER IN THE HOME OR AT COMMUNITY-BASED SETTINGS629 INDIVIDUALS LEARNED NEW DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION AND SYSTEMS BUILDING SKILLS17,467 LOW-INCOME WORKING FAMILIES USED NO-FEE TAX PREPARATION SERVICES AT VITA SITES TO RECEIVE ALL APPROPRIATE TAX CREDITS AND REFUNDS8,910 FAMILIES AND YOUTH RECEIVED SERVICES TO BECOME MORE FINANCIALLY STABLE103 YOUTH DEVELOPMENT PROFESSIONALS LEARNED DEVELOPMENTALLY APPROPRIATE PRACTICES LEADING TO BETTER OUTCOMES FOR YOUTH3,010 SENIORS BECAME MORE ACTIVE AND INDEPENDENT THROUGH VOLUNTEERING 103,807 HOURS TO SUPPORT OTHER SENIORS AND FAMILIES TO MEET THEIR NEEDS8,146 SENIORS WERE ABLE TO STAY AT HOME BECAUSE OF HELP AND SUPPORT FROM QUALITY PROGRAMS1,768 ADULTS ATTENDED COMMUNITY BASED CLASSES TO GUIDE THEM TO BE BETTER PARENTS. 2650963 2650963 ALLOCATIONS - THROUGH UNITED WAY'S ANNUAL CAMPAIGN, UNITED WAY RAISES FUNDS TO DISTRIBUTE TO HEALTH AND WELFARE PROGRAMS AND SERVICES ADMINISTERED BY NOT-FOR-PROFIT AGENCIES. 10835651 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X X X THE ORGANIZATION 5209039000 300 N COMMERCE PARK LOOP SUITE 200 TUCSON AZ 85745 LOU ALBERT BOARD MEMBER 1.00 X 0 0 0 DAVID HUTCHENS BOARD MEMBER 1.00 X 0 0 0 DAISY JENKINS CHAIR 2.00 X X 0 0 0 JOHN BREMOND BOARD MEMBER 1.00 X 0 0 0 WARDELL BUCK BROWN BOARD MEMBER 1.00 X 0 0 0 LINDA MEDLER BOARD MEMBER 1.00 X 0 0 0 LYNNE WOOD DUSENBERRY BOARD MEMBER 1.00 X 0 0 0 MITCH PISIK BOARD MEMBER 1.00 X 0 0 0 ROBERT RAMIREZ BOARD MEMBER 1.00 X 0 0 0 TANNYA GAXIOLA BOARD MEMBER 1.00 X 0 0 0 ALLEN REID BOARD MEMBER 1.00 X 0 0 0 FRANK GRIJALVA BOARD MEMBER 1.00 X 0 0 0 JOEL ROHLIK TREASURER 2.00 X X 0 0 0 GREGG JOHNSON BOARD MEMBER 1.00 X 0 0 0 GEORGE KENNEDY BOARD MEMBER 1.00 X 0 0 0 AARON MYERS BOARD MEMBER 1.00 X 0 0 0 GLENN SAMPERT BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA MASTER-JUDGE SECRETARY 2.00 X X 0 0 0 PAUL TEES BOARD MEMBER 1.00 X 0 0 0 CHARLES MONROE BOARD MEMBER 1.00 X 0 0 0 JENNIFER PHILLIPS BOARD MEMBER 1.00 X 0 0 0 MARY SNIDER BOARD MEMBER 1.00 X 0 0 0 FRED YAMASHITA BOARD MEMBER 1.00 X 0 0 0 DANE WOLL BOARD MEMBER 1.00 X 0 0 0 HOWARD STEWART VICE-CHAIR 2.00 X X 0 0 0 ADRIANA KONG ROMERO BOARD MEMBER 1.00 X 0 0 0 TONY PENN PRESIDENT & CEO 40.00 X 229426 0 20308 MARY HUERSTEL CFO 40.00 X 139664 0 8094 LAVONNE DOUVILLE SR VICE PRESIDENT 40.00 X 116230 0 2997 485320 0 31399 3 0 1 0 0 5343416 7135032 46520 12478448 PROGRAM FEES 900099 232823 232823 SERVICE FEE INCOME 900099 126368 126368 359191 111808 111808 833531 819665 13866 13866 13866 12963313 359191 0 125674 7835041 7835041 27512 27512 513573 316400 68003 129170 1886331 1156243 249168 480920 89672 59975 12360 17337 192804 128953 26574 37277 203873 127953 31046 44874 2751 2751 29845 29845 30886 30886 294633 273438 7660 13535 57650 43509 5077 9064 167573 97209 8466 61898 462348 388313 27283 46752 74150 63633 4626 5891 50537 29884 11021 9632 6232 6232 20706 20706 9916 209 9707 UNITED WAY WORLDWIDE DU 54063 54063 EVENTS AND PROMOTIONAL 102356 73026 10359 18971 EQUIPMENT 100378 69351 14529 16498 COMBINED FEDERAL CAMPAI 75131 75131 147506 90939 30135 26432 12435467 10835651 575548 1024268 1907303 763194 3554181 5528509 2975030 3002490 97583 222013 11713 511 28734 14588 810364 727685 102192 82679 2367413 1665800 26144 36841 12720 24260 11083013 11340885 542342 515789 709397 624630 33017 18680 1539813 1469760 2824569 2628859 X 4369170 4893547 2278011 2204915 1611263 1613564 8258444 8712026 11083013 11340885 527846 -74264 0 X X 0 1 X 1 0 X 18794427 17490239 15413556 15761447 12478448 79938117 18794427 17490239 15413556 15761447 12478448 79938117 79938117 58698 77440 82941 70959 111808 401846 80339963 2075873 0.99500 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 51 459300 567636 1786519 1 1 1833395 2301 48308 65766 14695 1803543 1881169 37043 70369 14448 1833395 1800181 172267 77314 13965 1881169 1725301 25572 149832 84731 15793 1800181 1769168 56651 84972 15546 1725301 0.89000 0.11000 0 0 682 682 0 387348 357234 30114 422334 369769 52565 82679 ANNUITY PAYMENT OBLIGATIONS 94264 CUSTODIAL LIABILITIES 1375496 1469760 X PART V, LINE 4: THE ORGANIZATION'S PREMANENTLY RESTRICTED ENDOWMENT FUNDS CONSIST OF TWO INDIVIDUAL FUNDS ESTABLISHED FOR CHILDREN'S PROGRAMS AND GENERAL OPERATIONS. PART X, LINE 2: BOTH UWTSA AND UWCC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, CONTRIBUTIONS TO UWTSA AND UWCC QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(11) AND THEY ARE CLASSIFIED AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND 509(A)(1), RESPECTIVELY. MANAGEMENT BELIEVES THAT, UWTSA AND UWCC HOLD NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAVE NO POLICY FOR EVALUATING THEM. UWTSA AND UWCC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES AND ARIZONA FORMS 99, ARIZONA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AND THE ARIZONA DEPARTMENT OF REVENUE FOR FOUR YEARS, RESPECTIVELY, AFTER THE DATE THE RETURNS WERE FILED. 1 CHILD & FAMILY RESOURCES - TUCSON 2800 E BROADWAY BLVD TUCSON AZ 85716 501(C)(3) 912073 GENERAL USE EASTER SEALS BLAKE FOUNDATION 7750 E BROADWAY TUCSON AZ 85710 501(C)(3) 816843 GENERAL USE CASA DE LOS NINOS 1101 N 4TH AVENUE TUCSON AZ 85705 501(C)(3) 571866 GENERAL USE SUNNYSIDE UNIFIED SCHOOL DISTRICT 2238 E GINTER ROAD TUCSON AZ 85706 501(C)(3) 338195 GENERAL USE PARENT AID CHILD ABUSE PREVENTION CENTER 2580 E 22ND ST TUCSON AZ 85713 501(C)(3) 211697 GENERAL USE THE PARENT CONNECTION 3716 E COLUMBIA STREET TUCSON AZ 85714 501(C)(3) 174217 GENERAL USE COMMUNITY HEALTH CHARITIES 200 N GLEBE ROAD 801 ARLINGTON VA 22203 501(C)(3) 162041 GENERAL USE EARLY CHILDHOOD DEVELOPMENT GROUP (ECDG) 3472 E FT LOWELL RD TUCSON AZ 85716 501(C)(3) 149000 GENERAL USE PIMA COUNCIL ON AGING 8467 E BROADWAY BLVD TUCSON AZ 85710 501(C)(3) 137143 GENERAL USE AMPHITHEATER PUBLIC SCHOOL DISTRIST 701 W WETMORE RD TUCSON AZ 85705 501(C)(3) 136828 GENERAL USE UNIVERSITY OF ARIZONA PO BOX 210109 TUCSON AZ 85721 501(C)(3) 119696 GENERAL USE MAKE WAY FOR BOOKS 700 N STONE AVE TUCSON AZ 85705 501(C)(3) 112798 GENERAL USE PIMA COMMUNITY COLLEGE DISTRICT 4905D E BROADWAY BLVD TUCSON AZ 85709 501(C)(3) 112103 GENERAL USE TOHONO O'ODHAM COMMUNITY COLLEGE PO BOX 3129 SELLS AZ 85634 501(C)(3) 109697 GENERAL USE HUMANE SOCIETY OF SOUTHERN ARIZONA 3450 N KELVIN BLVD TUCSON AZ 85716 501(C)(3) 106103 GENERAL USE OUR FAMILY SERVICES 2590 N ALVERNON WAY TUCSON AZ 85712 501(C)(3) 102402 GENERAL USE COMMUNITY FOOD BANK PO BOX 26727 TUCSON AZ 85726 501(C)(3) 96816 GENERAL USE 100 CLUB OF ARIZONA - PHOENIX 333 N 44TH STREET STE100 PHOENIX AZ 85008 501(C)(3) 95183 GENERAL USE SO ARIZONA ASSOCEDUCATION OF YOUNG CHILDREN PO BOX 43712 TUCSON AZ 85733 501(C)(3) 92000 GENERAL USE WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 501(C)(3) 89142 GENERAL USE COMMUNITY FOUNDATION OF SOUTHERN ARIZONA PO BOX 26727 TUCSON AZ 85726 501(C)(3) 82466 GENERAL USE MARANA UNIFIED SCHOOL DISTRICT 11279 W GRIER RD 115-A TUCSON AZ 85653 501(C)(3) 80857 GENERAL USE TUCSON YOUTH DEVELOPMENT INC 1901 N STONE AVENUE TUCSON AZ 85705 501(C)(3) 78640 GENERAL USE MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 74679 GENERAL USE UNIVERSITY OF ARIZONA - COOPERATIVE EXTENSION 1303 E UNIVERSITY BLVD BOX 3 TUCSON AZ 85719 501(C)(3) 68218 GENERAL USE CATHOLIC COMMUNITY SERVICES 140 W SPEEDWAY BLDG 130 TUCSON AZ 85705 501(C)(3) 65701 GENERAL USE TUCSON UNIFIED SCHOOL DISTRICT 1010 E 10TH ST TUCSON AZ 85719 501(C)(3) 59230 GENERAL USE UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210416 RM 210 TUCSON AZ 85721 501(C)(3) 50250 GENERAL USE HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 48885 GENERAL USE VAIL UNIFIED SCHOOL DISTRICT PO BOX 800 VAIL AZ 85641 501(C)(3) 47770 GENERAL USE LITERACY CONNECTS RORSA 200 E YAVAPAI ROAD TUCSON AZ 85705 501(C)(3) 44500 GENERAL USE CHRISTIAN SERVICE CHARITIES 44330 PREMIER PLAZA 220 ASHBURN VA 20147 501(C)(3) 43314 GENERAL USE ARIZONA THEATRE COMPANY PO BOX 1631 TUCSON AZ 85702 501(C)(3) 42250 GENERAL USE BOYS & GIRLS CLUBS OF TUCSON PO BOX 40217 TUCSON AZ 85717 501(C)(3) 40595 GENERAL USE ANIMAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 40417 GENERAL USE GOSPEL RESCUE MISSION OF TUCSON 707 WEST MIRACLE MILE TUCSON AZ 85705 501(C)(3) 39493 GENERAL USE HIGHER GROUND A RESOURCE CENTER 101 W 44TH STREET TUCSON AZ 85713 501(C)(3) 36330 GENERAL USE CANCER CURE OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 34183 GENERAL USE YMCA OF SOUTHERN ARIZONA PO BOX 1111 SAN FRANCISCO CA 94145 501(C)(3) 32141 GENERAL USE CHILDREN FIRST- AMERICA'S CHARITIES PO BOX 75083 BALTIMORE MD 85702 501(C)(3) 26770 GENERAL USE GLOBAL IMPACT PO BOX 409616 ATLANTA GA 30384 501(C)(3) 25904 GENERAL USE AMERICAN RED CROSS - SO AZ CHAPTER PO BOX 73857 CHICAGO IL 60673 501(C)(3) 25841 GENERAL USE PIMA PREVENTION PARTNERSHIP 924 N ALVERNON WAY TUCSON AZ 85711 501(C)(3) 25000 GENERAL USE MILITARY SUPPORT GROUPS OF AMERICA PO BOX 45754 TUCSON AZ 85701 501(C)(3) 24473 GENERAL USE PIO DECIMO CENTER 848 SOUTH 7TH AVENUE TUCSON AZ 85701 501(C)(3) 22500 GENERAL USE AMERICA'S CHARITIES PO BOX 75083 BALTIMORE MD 21275 501(C)(3) 21250 GENERAL USE EARTH SHARE DEPT 4011 WASHINGTON DC 20042 501(C)(3) 20487 GENERAL USE CHILDREN'S CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 20032 GENERAL USE LAKE ANNA RESCUE INC PO BOX 101 BUMPASS VA 23024 501(C)(3) 20000 GENERAL USE SOUTHEAST GERMAN SHEPHERD RESCUE PO BOX 416 OSAKIS MN 53630 501(C)(3) 20000 GENERAL USE VALLEY OF THE SUN UNITED WAY 3200 E CAMELBACK ROAD PHOENIX AZ 85018 501(C)(3) 19772 GENERAL USE HERMITAGE NO-KILL CAT SHELTER PO BOX 13508 TUCSON AZ 85732 501(C)(3) 19706 GENERAL USE INTERFAITH COMMUNITY SERVICES 2820 WEST INA ROAD TUCSON AZ 85741 501(C)(3) 19410 GENERAL USE PLANNED PARENTHOOD OF ARIZONA 5651 N 7TH ST PHOENIX AZ 85014 501(C)(3) 19237 GENERAL USE PRIMAVERA FOUNDATION INC 151 W 40TH STREET TUCSON AZ 85711 501(C)(3) 18180 GENERAL USE MEDICAL RESEARCH CHARITIES 125 WASHINGTON ST STE 201 SALEM MA 01970 501(C)(3) 17994 GENERAL USE UNITED WAY OF PINAL COUNTY PO BOX 10541 CASA GRANDE AZ 85716 501(C)(3) 17850 GENERAL USE KIDCO - CITY OF TUCSON PARKS AND REC 900 S RANDOLPH WAY TUCSON AZ 85364 501(C)(3) 17500 GENERAL USE UNITED WAY OF YUMA COUNTY 180 WEST 1ST STREET STE B TUCSON AZ 85364 501(C)(3) 17006 GENERAL USE PIMA COUNTY ANIMAL CARE CENTER 4000 N SILVERBELL ROAD TUCSON AZ 85745 501(C)(3) 16670 GENERAL USE UNITED WAY OF NORTHERN ARIZONA 1515 E CEDAR AVE STE D-1 FLAGSTAFF AZ 86004 501(C)(3) 16575 GENERAL USE FLOWING WELLS EXTENSION PROGRAM INC 1444 W PRINCE ROAD TUCSON AZ 85706 501(C)(3) 16500 GENERAL USE CHILDREN'S MEDICAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 15776 GENERAL USE LA FRONTERA 1141 W GRANT RD STE 100 TUCSON AZ 85705 501(C)(3) 15544 GENERAL USE UNITED WAY OF KING COUNTY 720 SECOND STREET SEATTLE WA 98104 501(C)(3) 15457 GENERAL USE LYME DISEASE ASSOCIATION INC PO BOX 1438 JACKSON NJ 08527 501(C)(3) 15000 GENERAL USE CATHOLIC SERVICE ORGANIZATIONS OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 14464 GENERAL USE UNIQUE AND NOTEWORTHY CHARITIES PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 13058 GENERAL USE JIMMY JET FOUNDATION 1500 E VALENCIA RD TUCSON AZ 85706 501(C)(3) 12676 GENERAL USE CHRISTIAN CHARITIES USA PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 12654 GENERAL USE MAKE-A-WISH FOUNDATION ARIZONA 4742 N 24TH STREET STE 400 PHOENIX AZ 85016 501(C)(3) 12542 GENERAL USE RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN AZ 2155 E ALLEN RD TUCSON AZ 85719 501(C)(3) 12016 GENERAL USE CATHOLIC SOCIAL SERVICES TUCSON 140 W SPEEDWAY SUITE 130 TUCSON AZ 85705 501(C)(3) 12000 GENERAL USE COMMUNITY INVESTMENT CORPORATION 2525 E BROADWAY STE 105 TUCSON AZ 85716 501(C)(3) 12000 GENERAL USE DIRECT CENTER FOR INDEPENDENCE 1001 N ALVERNON WAY STE101 TUCSON AZ 85711 501(C)(3) 12000 GENERAL USE EARN TO LEARN 4803 E 5TH STREET 215 TUCSON AZ 85711 501(C)(3) 12000 GENERAL USE HEALTH FIRST - AMERICA'S CHARITIES PO BOX 75083 BALTIMORE MD 21275 501(C)(3) 11994 GENERAL USE CHARITIES UNDER 1 OVERHEAD PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 11826 GENERAL USE BIG BROTHERS BIG SISTERS 160 E ALAMEDA TUCSON AZ 85701 501(C)(3) 11334 GENERAL USE TUCSON URBAN LEAGUE 2305 S PARK AVE TUCSON AZ 85713 501(C)(3) 11000 GENERAL USE WOMEN'S FOUNDATION OF SOUTHERN ARIZONA 1661 N SWAN ROAD SUITE 150 TUCSON AZ 85712 501(C)(3) 11000 GENERAL USE GIRL SCOUTS OF SOUTHERN ARIZONA 4300 E BROADWAY BLVD TUCSON AZ 85711 501(C)(3) 10500 GENERAL USE CONSERVATION & PRESERVATION CHARATIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 10025 GENERAL USE APPALACHIAN TRAIL CONSERVANCY PO BOX 807 HARPER FERRY WV 25425 501(C)(3) 10000 GENERAL USE NATURE CONSERVANCY 490 WESTFIELD ROAD CHARLOTTESVILLE VA 22901 501(C)(3) 10000 GENERAL USE ST ELIZABETH OF HUNGARY CLINIC 140 W SPEEDWAY 100 TUCSON AZ 85705 501(C)(3) 10000 GENERAL USE ANIMAL WELFARE FUND INC 125 WASHINGTON ST STE 201 SALEM MA 01970 501(C)(3) 9946 GENERAL USE UNITED SERVICE ORGANIZATION (USO) 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 501(C)(3) 9467 GENERAL USE ARIZONA FISHER HOUSE 6854 N PLACITA CHULA VISTA TUCSON AZ 85704 501(C)(3) 9269 GENERAL USE ARIZONA YOUTH PARTNERSHIP INC 13644 N SANDARIO RD MARANA AZ 85653 501(C)(3) 9250 GENERAL USE LUTHERAN SOCIAL SERVICES SW 6303 E TANQUE VERDE 101 TUCSON AZ 85715 501(C)(3) 9130 GENERAL USE WOMEN CHILDREN & FAMILY SERVICE CHARITIES PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 8728 GENERAL USE BORDER PATROL MUSEUM & MEMORIAL LIBRARY FDN 4315 TRANS MOUNTAIN ROAD EL PASO TX 79924 501(C)(3) 8666 GENERAL USE YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON AZ 85712 501(C)(3) 8406 GENERAL USE HABITAT FOR HUMANITY TUCSON 3501 N MOUNTAIN AVE TUCSON AZ 85719 501(C)(3) 8238 GENERAL USE UAZ FDN-(TAKE CHARGE AMERICA INSTITUTE) 650 N PARK AVE TUCSON AZ 85712 501(C)(3) 8000 GENERAL USE HANDS OF HOPE PO BOX 17070 TUCSON AZ 85731 501(C)(3) 7975 GENERAL USE TMC FOUNDATION 5301 E GRANT RD PATIO BLDG TUCSON AZ 85712 501(C)(3) 7750 GENERAL USE AMERICAN CANCER SOCIETY - TUCSON 2015 WEST RIVER ROAD 245 TUCSON AZ 85704 501(C)(3) 7531 GENERAL USE TUCSON NURSERY SCHOOL 2800 E BROADWAY BLVD TUCSON AZ 85716 501(C)(3) 7500 GENERAL USE WILD ANIMALS WORLDWIDE PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 7378 GENERAL USE YWCA OF SOUTHERN ARIZONA 525 N BONITA AVE TUCSON AZ 85745 501(C)(3) 7250 GENERAL USE WOUNDED WARRIOR FAMILY FOUNDATION 4336 SHAMROCK LANE MONTGOMERY AL 36106 501(C)(3) 6701 GENERAL USE ROGER L VON AMELUNXEN FOUNDATION PO BOX 660159 FRESH MEADOWS NY 11366 501(C)(3) 6653 GENERAL USE AMERICAN HEART ASSOCIATION - TUCSON 2601 N CAMPBELL AVE STE 204 TUCSON AZ 85719 501(C)(3) 6500 GENERAL USE ASU FOUNDATION PO BOX 2260 TEMPE AZ 85280 501(C)(3) 6500 GENERAL USE NORTHERN ARIZONA UNIVERSITY FOUNDATION PO BOX 4094 FLAGSTAFF AZ 86011 501(C)(3) 6500 GENERAL USE HUMANE SOCIETY OF YUMA 4050 S AVENUE 4 1/2 E YUMA AZ 85365 501(C)(3) 6467 GENERAL USE EDUCATE AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 6416 GENERAL USE CHRISTIAN CHILDREN'S CHARITIES PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 6413 GENERAL USE HUMAN SERVICE CHARITIES OF AMERICA 44330 PREMIER PLAZA 220 ASHBURN VA 20147 501(C)(3) 6125 GENERAL USE CHARITY WITHOUT BORDERS PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 6077 GENERAL USE CASA COMMUNITY SERVICES 780 SOUTH PARK CENTRE AVE GREEN VALLEY AZ 85614 501(C)(3) 6050 GENERAL USE THE STEVEN M GOOTTER FOUNDATION PO BOX 64583 TUCSON AZ 85728 501(C)(3) 6000 GENERAL USE ANGEL CHARITY FOR CHILDREN 3132 N SWAN RD TUCSON AZ 85712 501(C)(3) 5895 GENERAL USE TOHDENASSAI COMMITTEE AGAINST FAMILY ABUSE PO BOX 1510 KAYENTA AZ 86033 501(C)(3) 5741 GENERAL USE ST ELIZABETH'S HEALTH CENTER INC 140 W SPEEDWAY 100 TUCSON AZ 85705 501(C)(3) 5621 GENERAL USE ADOPT A NATIVE ELDER PO BOX 3401 PARK CITY UT 84060 501(C)(3) 5562 GENERAL USE PIMA COMMUNITY COLLEGE FOUNDATION 4905C E BROADWAY BLVD 246 TUCSON AZ 85709 501(C)(3) 5493 GENERAL USE CASA MARIA FREE KITCHEN 401 E 26TH ST TUCSON AZ 85713 501(C)(3) 5439 GENERAL USE EMERGE 2545 E ADAMS ST TUCSON AZ 85716 501(C)(3) 5309 GENERAL USE HAND OF HOPE PO BOX 655 FENTON MO 63026 501(C)(3) 5272 GENERAL USE SPORTS CHARITIES USA PO BOX 45754 SAN FRANCISCO CA 94145 501(C)(3) 5163 GENERAL USE DAVIS-MONTHAN AFB OPERATION WARMHEART PO BOX 15074 DAVIS MONTHAN AZ 85708 501(C)(3) 5081 GENERAL USE ARIZONA HUMANE SOCIETY 1521 W DOBBINS RD PHOENIX AZ 85041 501(C)(3) 5055 GENERAL USE FOUNDATION FOR ANIMALS IN RISK 2555 W ZINNA AVENUE TUCSON AZ 85705 501(C)(3) 5006 GENERAL USE COLLEEN'S DREAM FOUNDATION 7120 E INDIAN SCHOOL RD STE K SCOTTSDALE AZ 85251 501(C)(3) 5000 GENERAL USE FRANCISCAN SISTERS OF OUR LADY OF PERPETUAL HELP 335 S KIRKWOOD ROAD ST LOUIS MD 63122 501(C)(3) 5000 GENERAL USE KNIGHTS OF COLUMBUS COUNCIL 12696 300 N TANQUE VERDE LOOP TUCSON AZ 85748 501(C)(3) 5000 GENERAL USE ST ANDREW'S PRESBYTERIAN CHURCH 7650 N PASEO DEL NORTE TUCSON AZ 85704 501(C)(3) 5000 GENERAL USE THE AMERIND FOUNDATION INC PO BOX 400 DRAGOON AZ 85609 501(C)(3) 5000 GENERAL USE VERITAS ACADEMY OF TUCSON PO BOX 35263 TUCSON AZ 85740 501(C)(3) 5000 GENERAL USE 132 EMERGENCY ASSISTANCE 23 16202 HEALTH AND NUTRITION 3 11310 PART I, LINE 2: EACH FUNDED PROJECT REPORTS SERVICE AND FINANCIAL INFORMATION ON-LINE. PROJECT SPECIALISTS MONITOR REPORTS ON A QUARTERLY BASIS, VISIT SITES, AND REVIEW ANNUAL REPORTS, AUDITS AND OTHER AGENCY INFORMATION ON A REGULAR BASIS TO ENSURE COMPLIANCE. AGENCY AUDITS AND ANNUAL REPORTS ARE MAINTAINED IN A CENTRAL FILE. INVOICES ARE PROCESSED BY THE SPECIALIST AND ARE APPROVED AND PROCESSED THROUGH THE UWTSA FINANCIAL MANAGEMENT SYSTEM THAT TRACKS EXPENDITURES USING SPECIFIED PROJECT CODES. ALL EXPENDITURES ARE MONITORED CLOSELY TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSES. X X X X X 0 0 0 0 0 0 0 0 0 TONY PENN PRESIDENT & CEO 229426 0 0 0 0 0 4852 0 15456 0 249734 0 0 0 X 3 26136 FMV X MATERIALS 4 20384 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER THE AUDIT COMMITTEE HAS REVIEWED THE DRAFT 990, IT IS EMAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW. THE DRAFT 990 IS THEN VOTED ON FOR APPROVAL DURING A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION OBTAINED COMPARABLE COMPENSATION INFORMATION FROM CHARITY NAVIGATOR AND GUIDESTAR, MET IN EXECUTIVE SESSION TO DISCUSS THE REPORT, PERFORMED AN APPRAISAL REVIEW OF THE PRESIDENT/CEO AND APPROVED THE COMPENSATION BASED ON THE INDEPENDENT INFORMATION IN CONJUNCTION WITH THE PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, AUDIT REPORTS AND OTHER DOCUMENTS ARE POSTED ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND REVIEW PROCESS DID NOT CHANGE DURING THE CURRENT YEAR. UNITED WAY CAPITAL CORPORATION PO BOX 86750 TUCSON AZ 857546750 860984771 CHARITABLE AZ 501(C)(3) LINE 11A, I N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 UNITED WAY CAPITAL CORPORATION K 238836 ACTUAL PAYMENT UNITED WAY CAPITAL CORPORATION M 94604 FAIR MARKET VALUE UNITED WAY CAPITAL CORPORATION D 24260 CASH VALUE UNITED WAY CAPITAL CORPORATION D 1423768 CASH VALUE