2016-05-13T17:06:38-05:00 2015-06-30 480573184 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD STE 501 TUCSON AZ 857113648 990 2014-07-01 860098932 UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC UNIT 5209039000 PO BOX 86750 TUCSON AZ 857546750 MARY HUERSTEL COO 5209039000 2016-05-13 1 DAVID B BARBER CPACFE P00348638 5206248229 2014 2016-08-17 19:52:53Z TONY PENN PO BOX 86750 TUCSON AZ 857546750 17620652 0 X WWW.UNITEDWAYTUCSON.ORG X 1942 AZ BUILDING A BETTER COMMUNITY BY UNITING PEOPLE, IDEAS AND RESOURCES. 23 23 75 8579 0 0 15413556 15761477 354397 471683 205074 72217 0 0 15973027 16305377 11142663 10957022 0 0 2793458 2936569 0 0 994702 1477761 1526566 15413882 15420157 559145 885220 10267638 11083013 2833967 2824569 7433671 8258444 X UNITED WAY OF TUCSON AND SOUTHERN ARIZONA HAS A MISSION OF BUILDING A BETTER COMMUNITY BY UNITING PEOPLE, IDEAS AND RESOURCES. 0 0 10714493 7972837 471683 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 2014 - 2015 RESULTS INCLUDE:CHILDREN RECEIVED 91,830 AGE-APPROPRIATE BOOKS TO BUILD THEIR PERSONAL HOME LIBRARIES9,400 CHILDREN WERE IN EARLY CARE AND EDUCATION PROGRAMS THAT ACTIVELY ENGAGE IN QUALITY IMPROVEMENT EFFORTS14,867 YOUTH PARTICIPATED IN QUALITY, AFTER-SCHOOL PROGRAMS2,787 FAMILIES RECEIVED GUIDANCE FOR RAISING AND NURTURING THEIR CHILD EITHER IN THE HOME OR AT COMMUNITY-BASED SETTINGS725 INDIVIDUALS LEARNED NEW DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION AND SYSTEMS BUILDING SKILLS16,907 LOW-INCOME, WORKING FAMILIES USED NO-FEE TAX PREPARATION SERVICES AT VITA SITES TO RECEIVE ALL APPROPRIATE TAX CREDITS AND REFUNDS4,995 FAMILIES AND YOUTH RECEIVED SERVICES TO BECOME MORE FINANCIALLY STABLE126 YOUTH DEVELOPMENT PROFESSIONALS LEARNED DEVELOPMENTALLY APPROPRIATE PRACTICES LEADING TO BETTER OUTCOMES FOR YOUTH2,557 SENIORS BECAME MORE ACTIVE AND INDEPENDENT THROUGH VOLUNTEERING 167,834 HOURS TO SUPPORT OTHER SENIORS AND FAMILIES TO MEET THEIR NEEDS9,465 SENIORS WERE ABLE TO STAY AT HOME BECAUSE OF HELP AND SUPPORT FROM QUALITY PROGRAMS1,627 CHILDREN ATTENDED EARLY EDUCATION PROGRAMS THAT PROMOTE HEALTHY NUTRITION AND PHYSICAL ACTIVITY 2984186 2984185 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. 13698679 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 0 0 0 0 0 1 0 0 0 1 19 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 23 23 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 CHAIR 2.00 X X 0 0 0 ROB AUMAN BOARD MEMBER 1.00 X 0 0 0 DAISY JENKINS VICE-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 DEBE CAMPOS-FLEENOR BOARD MEMBER 1.00 X 0 0 0 LYNNE WOOD DUSENBERRY BOARD MEMBER 1.00 X 0 0 0 PAUL BONAVIA PAST CHAIR 1.00 X 0 0 0 MARTHA FURNAS BOARD MEMBER 1.00 X 0 0 0 TANNYA GAXIOLA BOARD MEMBER 1.00 X 0 0 0 CHRISTINE DREW BOARD MEMBER 1.00 X 0 0 0 FRANK GRIJALVA BOARD MEMBER 1.00 X 0 0 0 LINDA HATFIELD BOARD MEMBER 1.00 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 STEVEN MANKEE BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA MASTER-JUDGE SECRETARY 2.00 X X 0 0 0 CHRISTINE MCNAMARA TREASURER 2.00 X 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 HUMBERTO STEVENS BOARD MEMBER 1.00 X 0 0 0 CRISTIE STREET BOARD MEMBER 1.00 X 0 0 0 DANE WOLL BOARD MEMBER 1.00 X 0 0 0 HOWARD STEWART BOARD MEMBER 1.00 X 0 0 0 ADRIANA KONG ROMERO BOARD MEMBER 1.00 X 0 0 0 RAYMOND T PENN PRESIDENT & CEO 40.00 X 224362 0 16534 MARY HUERSTEL CFO 40.00 X 135492 0 7602 LAVONNE DOUVILLE SR VICE PRESIDENT 40.00 X 102660 0 2874 462514 0 27010 3 0 1 0 LECROY & MILLIGAN ASSOCIATES INC 2020 N FORBES BLVD STE 104 TUCSON AZ 85745 PROGRAM EVALUATION 100972 1 7122262 8639215 17531 15761477 PROGRAM FEES 900099 294596 294596 SERVICE FEE INCOME 900099 177087 177087 471683 70959 70959 1316533 1315275 1258 1258 1258 16305377 471683 0 72217 10939478 10939478 17544 17544 545486 315992 98410 131084 1859628 1082597 323184 453847 120996 65887 31514 23595 209417 114036 54543 40838 201042 120308 33225 47509 6539 6539 31009 31009 27871 27871 466989 422961 13606 30422 42282 33420 3912 4950 28395 15762 7844 4789 139877 78388 19593 41896 69138 55206 6301 7631 119991 27807 10201 81983 6584 6584 15045 15045 6680 420 6260 EVENTS AND PROMOTIONAL 127457 93317 15077 19063 PRINTING AND PUBLICATIO 125707 83556 4076 38075 EQUIPMENT 104188 72558 16155 15475 UNITED WAY WORLDWIDE DU 89833 89833 118981 69609 23698 25674 15420157 13698679 726776 994702 1119950 1907303 3333161 3554181 2940350 2975030 103126 97583 21409 11713 28806 28734 810364 708172 111963 102192 2580608 2367413 26104 26144 2161 12720 10267638 11083013 396801 542342 622012 709397 26834 33017 1788320 1539813 2833967 2824569 X 3962339 4369170 1860069 2278011 1611263 1611263 7433671 8258444 10267638 11083013 X 885220 -16447 -44000 X X 0 1 X 1 0 X 16718878 18794427 17490239 15413556 15761447 84178547 16718878 18794427 17490239 15413556 15761447 84178547 84178547 59814 58698 77440 82941 70959 349852 84528399 2158397 0.99590 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1500000 250000 250000 375000 88 1159097 1288204 1715708 1 1 1881169 37043 70369 14448 1833395 1800181 172267 77314 13965 1881169 1725301 25572 149832 84731 15793 1800181 1769168 56651 84972 15546 1725301 1642640 10703 218651 86847 15979 1769168 0.88000 0.12000 0 0 682 682 0 387348 360136 27212 422334 347354 74980 102192 ANNUITY PAYMENT OBLIGATIONS 99718 CUSTODIAL LIABILITIES 1440095 1539813 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: UWTSA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UWTSA'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, CONTRIBUTIONS TO UWTSA QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(11) AND UWTSA IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT BELIEVES THAT UWTSA HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. UWTSA'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES AND ARIZONA FORM 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. ALL PRIOR YEAR RETURNS HAVE BEEN TIMELY FILED. 1 100 CLUB OF ARIZONA - PHOENIX 5033 N 19TH AVENUE SUITE 123 PHOENIX AZ 85015 501(C)(3) 82344 GENERAL USE 100 CLUB OF ARIZONA - PHOENIX 5033 N 19TH AVENUE S 123 PHOENIX AZ 85015 501(C)(3) 5636 GENERAL USE AMERICA'S CHARITIES LOCKBOX 79570 BALTIMORE MD 21117 501(C)(3) 28609 GENERAL USE AMERICAN CANCER SOCIETY - TUCSON 677 N WILMOT RD TUCSON AZ 85711 501(C)(3) 61100 GENERAL USE AMERICAN CANCER SOCIETY - TUCSON 1636 N SWAN 151 TUCSON AZ 85712 501(C)(3) 10340 GENERAL USE AMERICAN HEART AMERICAN STROKE ASSOCIATION 2601 N CAMPBELL AVE SUITE 204 TUCSON AZ 85712 501(C)(3) 5000 GENERAL USE AMERICAN HEART ASSOCIATION - TUCSON 2601 N CAMPBELL AVE SUITE 204 TUCSON AZ 85712 501(C)(3) 5000 GENERAL USE AMERICAN RED CROSS - SO AZ CHAPTER PO BOX 73857 CHICAGO IL 60673 501(C)(3) 10013 GENERAL USE AMERICAN RED CROSS-CFC PO BOX 73857 CHICAGO IL 60673 501(C)(3) 20942 GENERAL USE ANGEL CHARITY FOR CHILDREN PO BOX 14225 TUCSON AZ 85712 501(C)(3) 18350 GENERAL USE ANIMAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 60634 GENERAL USE ARIZONA AEROSPACE FOUNDATION INC 6000 E VALENCIA TUCSON AZ 85705 501(C)(3) 11000 GENERAL USE ARIZONA HUMANE SOCIETY 1521 W DOBBINS RD PHOENIX AZ 85041 501(C)(3) 5432 GENERAL USE ARIZONA PUBLIC MEDIA PO BOX 210067 TUCSON AZ 85721 501(C)(3) 9200 GENERAL USE ARIZONA THEATRE COMPANY 343 S SCOTT AVENUE TUCSON AZ 85711 501(C)(3) 48500 GENERAL USE ARIZONA YOUTH PARTNERSHIP INC 13644 N SANDARIO RD MARANA AZ 85653 501(C)(3) 9250 GENERAL USE ARIZONA'S CHILDREN ASSOCIATION PO BOX 7277 TUCSON AZ 85712 501(C)(3) 5459 GENERAL USE BIG BROTHERS BIG SISTERS 160 EALAMEDA TUCSON AZ 85701 501(C)(3) 6260 GENERAL USE BORDER PATROL MUSEUM & MEMORIAL LIBRARY FDN 4315 TRANS MOUNTAIN ROAD EL PASO TX 79924 501(C)(3) 10218 GENERAL USE BOY SCOUTS CATALINA COUNCIL 5049 E BROADWAY 200 TUCSON AZ 85712 501(C)(3) 5000 GENERAL USE BOYS & GIRLS CLUBS OF TUCSON PO BOX 40217 TUCSON AZ 85717 501(C)(3) 14500 GENERAL USE BOYS & GIRLS CLUBS OF TUCSON PO BOX 40217 TUCSON AZ 85712 501(C)(3) 18500 GENERAL USE BOYS & GIRLS CLUBS OF TUCSON PO BOX 40217 TUCSON AZ 85717 501(C)(3) 14460 GENERAL USE CANCER CURE OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 44247 GENERAL USE CASA COMMUNITY SERVICES 780 SOUTH PARK CENTRE AVE GREEN VALLEY AZ 85614 501(C)(3) 6050 GENERAL USE CASA DE LOS NINOS 1101 N 4TH AVENUE TUCSON AZ 85705 501(C)(3) 103971 GENERAL USE CASA DE LOS NINOS 1101 N 4TH AVE TUCSON AZ 85705 501(C)(3) 19415 GENERAL USE CASA DE LOS NINOS 1101 N 4TH AVE TUCSON AZ 85705 501(C)(3) 14721 GENERAL USE CASA DE LOS NINOS 1101 N 4TH AVE TUCSON AZ 85705 501(C)(3) 5072 GENERAL USE CASA DE LOS NINOS (67755) 1101 N 4TH AVENUE TUCSON AZ 85705 501(C)(3) 5435 GENERAL USE CASA MARIA FREE KITCHEN 401 E26TH STREET TUCSON AZ 85713 501(C)(3) 5542 GENERAL USE CATHOLIC COMMUNITY SERVICES 140 W SPEEDWAY BLDG 130 TUCSON AZ 85712 501(C)(3) 10000 GENERAL USE CATHOLIC COMMUNITY SERVICES 140 W SPEEDWAY 130 TUCSON AZ 85712 501(C)(3) 29263 GENERAL USE CATHOLIC FOUNDATION - DIOCESE OF TUCSON 111 S CHURCH AVENUE TUCSON AZ 85712 501(C)(3) 5000 GENERAL USE CATHOLIC SOCIAL SERVICES TUCSON 140 W SPEEDWAY SUITE 130 TUCSON AZ 85705 501(C)(3) 12000 GENERAL USE CATHOLIC SOCIAL SERVICES TUCSON 140 W SPEEDWAY SUITE 130 TUCSON AZ 85712 501(C)(3) 24287 GENERAL USE CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK NY 10022 501(C)(3) 5000 GENERAL USE CENTURION FOUNDATION PO BOX 50026 TUCSON AZ 85712 501(C)(3) 20000 GENERAL USE CHARITIES UNDER 1 OVERHEAD PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 12856 GENERAL USE CHILD & FAMILY RESOURCES - TUCSON 155 W HELEN TUCSON AZ 85701 501(C)(3) 12000 GENERAL USE CHILD & FAMILY RESOURCES - TUCSON 2800 E BROADWAY TUCSON AZ 85716 501(C)(3) 2033835 GENERAL USE CHILD & FAMILY RESOURCES - TUCSON 2800 E BROADWAY TUCSON AZ 85716 501(C)(3) 13331 GENERAL USE CHILDREN FIRST- AMERICA'S CHARITIES LOCKBOX 79570 BALTIMORE MD 21117 501(C)(3) 26759 GENERAL USE CHILDREN'S CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 27628 GENERAL USE CHILDREN'S MEDICAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 20925 GENERAL USE CHRISTIAN CHARITIES USA PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 25261 GENERAL USE CHRISTIAN CHILDREN'S CHARITIES PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 5134 GENERAL USE CHRISTIAN SERVICE CHARITIES PO BOX 79704 BALTIMORE MD 21117 501(C)(3) 51537 GENERAL USE COCHISE COUNTY HUMANE SOCIETY 6967 E DAKOTA RD HEREFORD AZ 85615 501(C)(3) 5047 GENERAL USE COMMUNITY FOOD BANK PO BOX 26727 TUCSON AZ 85726 501(C)(3) 6704 GENERAL USE COMMUNITY FOOD BANK PO BOX 26727 TUCSON AZ 85726 501(C)(3) 12000 GENERAL USE COMMUNITY FOOD BANK PO BOX 26727 TUCSON AZ 85726 501(C)(3) 21638 GENERAL USE COMMUNITY FOOD BANK PO BOX 26727 TUCSON AZ 85726 501(C)(3) 29808 GENERAL USE COMMUNITY FOOD BANK PO BOX 26727 TUCSON AZ 85726 501(C)(3) 29650 GENERAL USE COMMUNITY FOOD BANK PO BOX 26727 TUCSON AZ 85726 501(C)(3) 8225 GENERAL USE COMMUNITY HEALTH CHARITIES 200 N GLEBE ROAD 801 ARLINGTON VA 22314 501(C)(3) 136938 GENERAL USE COMMUNITY HEALTH CHARITIES OF ARIZONA 24654 N LAKE PLEASANT PKWY 103425 PEORIA AZ 85345 501(C)(3) 12587 GENERAL USE COMMUNITY HEALTH CHARITIES OF ARIZONA (2221) 24654 N LAKE PLEASANT PKWY 103425 PEORIA AZ 85345 501(C)(3) 23699 GENERAL USE COMMUNITY INVESTMENT CORPORATION 2525 E BROADWAY SUITE 105 TUCSON AZ 85712 501(C)(3) 12000 GENERAL USE CONSERVATION & PRESERVATION CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 6417 GENERAL USE CRISIS PREGNANCY CENTERS OF TUCSON P O BOX 17070 TUCSON AZ 85702 501(C)(3) 5936 GENERAL USE DAVIS-MONTHAN AFB AIRMAN'S ATTIC PO BOX 15215 TUCSON AZ 85712 501(C)(3) 7109 GENERAL USE DAVIS-MONTHAN AFB OPERATION WARMHEART PO BOX 15074 AFB DAVISMONTHAN AZ 85708 501(C)(3) 11364 GENERAL USE DESERT SPRING CHILDREN'S CENTER 740 E SPEEDWAY TUCSON AZ 85719 501(C)(3) 6734 GENERAL USE DIRECT CENTER FOR INDEPENDENCE 1023 N TYNDALL AVE TUCSON AZ 85719 501(C)(3) 12000 GENERAL USE DO UNTO OTHERS PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 8257 GENERAL USE DREW UNIVERSITY 36 MADISON AVE MADISON NJ 07940 501(C)(3) 5000 GENERAL USE EARLY CHILDHOOD DEVELOPMENT GROUP (ECDG) 3472 E FT LOWELL RD TUCSON AZ 85716 501(C)(3) 148940 GENERAL USE EARTH SHARE CAMPAIGN CODE 0051 DEPT 4011 WASHINGTON DC 20001 501(C)(3) 12979 GENERAL USE EARTH SHARE (0900) CAMPAIGN CODE0051 DEPT 4011 WASHINGTON DC 20001 501(C)(3) 6065 GENERAL USE EASTER SEALS BLAKE FOUNDATION 7750 E BROADWAYSUITE A200 TUCSON AZ 85712 501(C)(3) 20000 GENERAL USE EASTER SEALS BLAKE FOUNDATION 7750 E BROADWAY SUITE A200 TUCSON AZ 85712 501(C)(3) 1345159 GENERAL USE EDUCATE AMERICA PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 9213 GENERAL USE EMERGE 2545 E ADAMS ST TUCSON AZ 85712 501(C)(3) 5000 GENERAL USE EMERGE 2545 E ADAMS ST TUCSON AZ 85719 501(C)(3) 7480 GENERAL USE EMERGE 2545 E ADAMS ST TUCSON AZ 85712 501(C)(3) 5807 GENERAL USE EMPOWERMENT SYSTEMS INC 2066 W APACHE TRAIL SUITE 116 APACHE JUNCTION AZ 85117 501(C)(3) 10000 GENERAL USE FISHER HOUSE FOUNDATION 111 ROCKVILLE PIKE 420 ROCKWILLE MD 20850 501(C)(3) 5000 GENERAL USE FLOWING WELLS EXTENSION PROGRAM INC 1444 W PRINCE ROAD TUCSON AZ 85705 501(C)(3) 16500 GENERAL USE FOUNDATION FOR POTTSTOWN EDUCATION 230 BEECH STREET POTTSTOWN PA 19464 501(C)(3) 40000 GENERAL USE FRANCISCAN SISTERS OF OUR LADY OF PERPETUAL HELP 335 S KIRKWOOD ROAD ST LOUIS MO 63122 501(C)(3) 5000 GENERAL USE GIRL SCOUTS OF SOUTHERN ARIZONA 4300 E BROADWAY BLVD TUCSON AZ 85712 501(C)(3) 11000 GENERAL USE GLOBAL IMPACT PO BOX 409616 ATLANTA GA 30301 501(C)(3) 22027 GENERAL USE GOSPEL RESCUE MISSION OF TUCSON 326 W 28TH ST TUCSON AZ 85713 501(C)(3) 19856 GENERAL USE GOSPEL RESCUE MISSION OF TUCSON 326 W 28TH ST TUCSON AZ 85713 501(C)(3) 11703 GENERAL USE GOSPEL RESCUE MISSION OF TUCSON 326 W 28TH ST TUCSON AZ 85713 501(C)(3) 5126 GENERAL USE GRANTS ONE-STOP CENTER PO BOX 86750 TUCSON AZ 85754 501(C)(3) 17500 GENERAL USE HABITAT FOR HUMANITY TUCSON 3501 N MOUNTAIN AVE TUCSON AZ 85719 501(C)(3) 9159 GENERAL USE HABITAT FOR HUMANITY TUCSON 3501 N MOUNTAIN AVE TUCSON AZ 85719 501(C)(3) 5670 GENERAL USE HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 45659 GENERAL USE HEALTH FIRST - AMERICA'S CHARITIES 14150 NEWBROOK DRIVE SUITE 110 CHANTILLY VA 20152 501(C)(3) 16829 GENERAL USE HERMITAGE NO-KILL CAT SHELTER PO BOX 13508 TUCSON AZ 85732 501(C)(3) 5408 GENERAL USE HERMITAGE NO-KILL CAT SHELTER PO BOX 13508 TUCSON AZ 85732 501(C)(3) 5547 GENERAL USE HIGHER GROUND A RESOURCE CENTER 101 W 44TH STREET TUCSON AZ 85713 501(C)(3) 9250 GENERAL USE HIGHER GROUND A RESOURCE CENTER 101 W 44TH STREET TUCSON AZ 85713 501(C)(3) 29160 GENERAL USE HUMAN CARE CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 10585 GENERAL USE HUMANE SOCIETY OF SOUTHERN ARIZONA 3450 N KELVIN BLVD TUCSON AZ 85716 501(C)(3) 57123 GENERAL USE HUMANE SOCIETY OF SOUTHERN ARIZONA 3450 N KELVIN BLVD TUCSON AZ 85716 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REC 900 S RANDOLPH WAY TUCSON AZ 85716 501(C)(3) 17500 GENERAL USE KIDS FOREVER PRINCE LLC 602 S MAGNOLIA AVE TUCSON AZ 85711 501(C)(3) 8893 GENERAL USE KNIGHTS OF COLUMBUS COUNCIL 12696 300 N TANQUE VERDE LOOP TUCSON AZ 85748 501(C)(3) 5000 GENERAL USE LA FRONTERA 502 W 29TH ST TUCSON AZ 85713 501(C)(3) 10000 GENERAL USE LAKE ANNA RESCUE INC PO BOX 101 BUMPASS VA 23024 501(C)(3) 30000 GENERAL USE LITERACY CONNECTS 2850 E SPEEDWAY TUCSON AZ 85716 501(C)(3) 5000 GENERAL USE LITERACY CONNECTS RORSA 2850 E SPEEDWAY TUCSON AZ 85716 501(C)(3) 16000 GENERAL USE LITERACY CONNECTS RORSA 2850 E SPEEDWAY TUCSON AZ 85722 501(C)(3) 36000 GENERAL USE LIVE THE SOLUTION 1517 N WILMOT ROAD130 TUCSON AZ 85719 501(C)(3) 12000 GENERAL USE LOYOLA UNIVERSITY CHICAGO 820 N MICHIGAN AVENUE CHICAGO IL 60660 501(C)(3) 250000 GENERAL USE LUTHERAN SOCIAL SERVICES SW 5049 EBROADWAY BLVD STE 102 TUCSON AZ 85711 501(C)(3) 9130 GENERAL USE MAKE WAY FOR BOOKS 3955 E FORT LOWELL RD STE 114 TUCSON AZ 85712 501(C)(3) 14500 GENERAL USE MAKE WAY FOR BOOKS 3955 E FT LOWELL RD SUITE 114 TUCSON AZ 85712 501(C)(3) 62266 GENERAL USE MAKE-A-WISH FOUNDATION ARIZONA 711 E NORTHERN AVE PHOENIX AZ 85020 501(C)(3) 5254 GENERAL USE MARANA UNIFIED SCHOOL DISTRICT 7651 N OLDFATHER DR TUCSON AZ 85741 501(C)(3) 86032 GENERAL USE MEDICAL RESEARCH CHARITIES 125 WASHINGTON ST STE 201 SALEM MA 01971 501(C)(3) 18247 GENERAL USE MEL & ENID ZUCKERMAN COLLEGE OF PUBLIC HEALTH PO BOX 245163 TUCSON AZ 85712 501(C)(3) 5000 GENERAL USE MESA UNITED WAY 137 EAST UNIVERSITY DRIVE MESA AZ 85015 501(C)(3) 6002 GENERAL USE METROPOLITAN EDUCATION COMMISSION 930 E BROADWAY TUCSON AZ 85712 501(C)(3) 6000 GENERAL USE MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 84359 GENERAL USE MILITARY SUPPORT GROUPS OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 501(C)(3) 28376 GENERAL USE NORTHERN ARIZONA UNIVERSITY FOUNDATION PO BOX 4094 FLAGSTAFF AZ 86001 501(C)(3) 6500 GENERAL USE OLD SPANISH TRAIL PRESCHOOL 9395 E OLD SPANISH TRAIL TUCSON AZ 85710 501(C)(3) 10025 GENERAL USE OUR FAMILY SERVICES 2590 N ALVERNON WAY TUCSON AZ 85712 501(C)(3) 14320 GENERAL USE OUR FAMILY SERVICES 209 S TUCSON BLVD 1 TUCSON AZ 85712 501(C)(3) 46683 GENERAL USE OUR FAMILY SERVICES 2590 N ALVERNON WAY TUCSON AZ 85731 501(C)(3) 5720 GENERAL USE OUTER LIMITS SCHOOL 3472 E FORT LOWELL RD TUCSON AZ 85716 501(C)(3) 11667 GENERAL USE PARENT AID CHILD ABUSE PREVENTION CENTER 2580 EAST 22ND ST TUCSON AZ 85713 501(C)(3) 176073 GENERAL USE PATRONATO SAN XAVIER PO BOX 522 TUCSON AZ 85712 501(C)(3) 5500 GENERAL USE PHILIPPINE JESUIT FOUNDATION PO BOX 312 NEW YORK NY 10028 501(C)(3) 15000 GENERAL USE PIMA COMMUNITY COLLEGE 4905D E BROADWAY TUCSON AZ 85709 501(C)(3) 78899 GENERAL USE PIMA COMMUNITY COLLEGE DISTRICT 4905D E BROADWAY TUCSON AZ 85709 501(C)(3) 17500 GENERAL USE PIMA COMMUNITY COLLEGE FOUNDATION 1255 N STONE AVENUE TUCSON AZ 85712 501(C)(3) 6186 GENERAL USE PIMA COUNCIL ON AGING 8467 E BROADWAY TUCSON AZ 85710 501(C)(3) 76450 GENERAL USE PIMA COUNCIL ON AGING 8467 E BROADWAY TUCSON AZ 85710 501(C)(3) 15200 GENERAL USE PIMA COUNCIL ON AGING 8467 E BROADWAY TUCSON AZ 85710 501(C)(3) 6387 GENERAL USE PIMA COUNTY ANIMAL CARE CENTER 4000 N SILVERBELL ROAD TUCSON AZ 85745 501(C)(3) 20860 GENERAL USE PIO DECIMO CENTER 848 SOUTH 7TH AVENUE TUCSON AZ 85712 501(C)(3) 22500 GENERAL USE PLANNED PARENTHOOD OF ARIZONA 5651 N 7TH ST PHOENIX AZ 85014 501(C)(3) 8128 GENERAL USE PLANNED PARENTHOOD SOUTHERN ARIZONA 5651 N 7TH STREET PHOENIX AZ 85014 501(C)(3) 12112 GENERAL USE POTTSTOWN PUBLIC LIBRARY 500 HIGH STREET POTTSTOWN PA 19464 501(C)(3) 20000 GENERAL USE PRESCOTT FIREFIGHTER'S CHARITIES PRESCOTT FIRE DEPARTMENT ADMIN 1700 IRON SPRINGS ROAD PRESCOTT AZ 86301 501(C)(3) 57500 GENERAL USE PRIMAVERA FOUNDATION INC 151 W 40TH STREET TUCSON AZ 85712 501(C)(3) 12000 GENERAL USE RETIRED PAWS 528 W CAMINO CURVITAS SAHUARITA AZ 85629 501(C)(3) 19849 GENERAL USE ROGER L VON AMELUNXEN FOUNDATION PO BOX 660159 FRESH MEADOWS NY 11365 501(C)(3) 9175 GENERAL USE RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN AZ PO BOX 40725 TUCSON AZ 85717 501(C)(3) 8017 GENERAL USE SALPOINTE CATHOLIC HIGH SCHOOL 1545 E COPPER ST TUCSON AZ 85712 501(C)(3) 7000 GENERAL USE SOARIZONA ASSOCEDUCATION OF YOUNG CHILDREN 50 E CROYDON PARK RD TUCSON AZ 85704 501(C)(3) 91940 GENERAL USE SONSHINE PRESCHOOL 551 NCAMINO SECO TUCSON AZ 85710 501(C)(3) 7609 GENERAL USE SOUTHERN ARIZONA AIDS FOUNDATION 375 S EUCLID AVENUE TUCSON AZ 85712 501(C)(3) 5291 GENERAL USE SPORTS CHARITIES USA PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 6323 GENERAL USE ST ANDREW'S PRESBYTERIAN CHURCH 7650 N PASEO DEL NORTE TUCSON AZ 85718 501(C)(3) 5000 GENERAL USE ST ELIZABETH OF HUNGARY CLINIC 140 W SPEEDWAY 100 TUCSON AZ 85705 501(C)(3) 10000 GENERAL USE ST THOMAS THE APOSTLE CHURCH 5150 N VALLEY VIEW RD TUCSON AZ 85712 501(C)(3) 28100 GENERAL USE SUSD#30 EDUCATIONAL ENRICHMENT FOUNDATION 50 W SAHUARITA RD SAHUARITA AZ 85729 501(C)(3) 18800 GENERAL USE THE AMERIND FOUNDATION INC PO BOX 400 DRAGOON AZ 85609 501(C)(3) 10000 GENERAL USE THE APPLE TREE LEARNING CENTERS LLC 1010 E BROADWAY BLVD TUCSON AZ 85719 501(C)(3) 20074 GENERAL USE THE PARENT CONNECTION 5326 E PIMA TUCSON AZ 85712 501(C)(3) 7500 GENERAL USE THE PARENT CONNECTION 5326 E PIMA TUCSON AZ 85712 501(C)(3) 227221 GENERAL USE THE STEVEN M GOOTTER FOUNDATION PO BOX 64583 TUCSON AZ 85712 501(C)(3) 5000 GENERAL USE TMC FOUNDATION 5301 E GRANT PATIO BLDG TUCSON AZ 85712 501(C)(3) 6000 GENERAL USE TOHDENASSAI COMMITTEE AGAINST FAMILY ABUSE PO BOX 1510 KAYENTA AZ 86033 501(C)(3) 7588 GENERAL USE TOHONO O'ODHAM COMMUNITY COLLEGE PO BOX 3129 SELLS TUCSON AZ 85634 501(C)(3) 84962 GENERAL USE TUCSON CHILDREN'S MUSEUM 200 S 6TH AVENUE TUCSON AZ 85712 501(C)(3) 7500 GENERAL USE TUCSON CONQUISTADORES FOUNDATION 6450 E BROADWAY BLVD TUCSON AZ 85712 501(C)(3) 6500 GENERAL USE TUCSON JEWISH COMMUNITY CENTER 3800 E RIVER RD TUCSON AZ 85718 501(C)(3) 21000 GENERAL USE TUCSON MUSEUM OF ART 140 N MAIN AVE TUCSON AZ 85712 501(C)(3) 5500 GENERAL USE TUCSON NURSERY SCHOOL 2385 S PLUMER AVE TUCSON AZ 85713 501(C)(3) 7500 GENERAL USE TUCSON NURSERY SCHOOL 2385 S PLUMER AVE TUCSON AZ 85713 501(C)(3) 6889 GENERAL USE TUCSON SYMPHONY ORCHESTRA 2175 N 6TH AVE TUCSON AZ 85706 501(C)(3) 6000 GENERAL USE TUCSON SYMPHONY ORCHESTRA SOCIETY 2175 N 6TH AVENUE TUCSON AZ 85712 501(C)(3) 7500 GENERAL USE TUCSON UNIFIED SCHOOL DISTRICT 1010 E 10TH ST TUCSON AZ 85719 501(C)(3) 73707 GENERAL USE TUCSON URBAN LEAGUE 2305 S PARK AVE TUCSON AZ 85713 501(C)(3) 11000 GENERAL USE TUCSON URBAN LEAGUE 2305 S PARK AVE TUCSON AZ 85713 501(C)(3) 30000 GENERAL USE TUCSON YOUTH DEVELOPMENT INC 1901 N STONE AVENUE TUCSON AZ 85712 501(C)(3) 25000 GENERAL USE TUSD PACE PRESCHOOL PROGRAMS 1010 E 10TH ST TUCSON AZ 85719 501(C)(3) 22162 GENERAL USE UAZ FDN-(TAKE CHARGE AMERICA INSTITUTE) 650 N PARK AVE PO BOX 210078 TUCSON AZ 85712 501(C)(3) 8000 GENERAL USE UA - PIMA COUNTY COOPERATIVE EXTENSION PO BOX 3308 TUCSON AZ 85722 501(C)(3) 19992 GENERAL USE UA FOUNDATION STEELE MEMORIAL CHILDREN'S RESEARCH PO BOX 210109 TUCSON AZ 85721 501(C)(3) 12500 GENERAL USE UA FOUNDATION-STEELE MEMORIAL CHILDREN'S RESEARCH PO BOX 245073 TUCSON AZ 85712 501(C)(3) 5000 GENERAL USE UNITED SERVICE ORGANIZATION (USO) 2111 WILSON BLVD ARLINGTON VA 22001 501(C)(3) 10207 GENERAL USE UNITED WAY OF NORTHERN ARIZONA 1515 E CEDAR AVENUE SUITE D-1 FLAGSTAFF AZ 86001 501(C)(3) 16575 GENERAL USE UNITED WAY OF NORTHERN ARIZONA 1515 E CEDAR AVENUE SUITE D-1 FLAGSTAFF AZ 86002 501(C)(3) 5425 GENERAL USE UNITED WAY OF PINAL COUNTY PO BOX 10541 CASA GRANDE AZ 85122 501(C)(3) 17850 GENERAL USE UNITED WAY OF YUMA COUNTY 180 WEST 1ST STREET SUITE B YUMA AZ 85364 501(C)(3) 18025 GENERAL USE UNIVERSITY CITY CHURCH 247 E 5TH STREET TUCSON AZ 85712 501(C)(3) 6000 GENERAL USE UNIVERSITY OF ARIZONA PO BOX 210109 TUCSON AZ 85721 501(C)(3) 82693 GENERAL USE UNIVERSITY OF ARIZONA PO BOX 210109 TUCSON AZ 85721 501(C)(3) 132390 GENERAL USE UNIVERSITY OF ARIZONA - COOPERATIVE EXTENSION PO BOX 3308 TUCSON AZ 85712 501(C)(3) 43730 GENERAL USE UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210416 RM 210 TUCSON AZ 85721 501(C)(3) 20785 GENERAL USE UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210416 RM 210 TUCSON AZ 85721 501(C)(3) 5128 GENERAL USE UNIVERSITY OF ARIZONA FOUNDATION - 1885 SOCIETY PO BOX 210416 RM 210 TUCSON AZ 85721 501(C)(3) 10000 GENERAL USE UNIVERSITY OF ARIZONA INTERCOLLEGIATE ATHLETICS PO BOX 210109 TUCSON AZ 85721 501(C)(3) 13000 GENERAL USE VALLEY OF THE SUN UNITED WAY 1515 EOSBORN RD PHOENIX AZ 85001 501(C)(3) 31674 GENERAL USE VERITAS ACADEMY OF TUCSON PO BOX 35263 TUCSON AZ 85740 501(C)(3) 5000 GENERAL USE WILD ANIMALS WORLDWIDE PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 14087 GENERAL USE WINGS ON WORDS 202 E SPEEDWAY TUCSON AZ 85705 501(C)(3) 7577 GENERAL USE WOMEN FOR WOMEN INTERNATIONAL 4455 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20008 501(C)(3) 5000 GENERAL USE WOMEN CHILDREN & FAMILY SERVICE CHARITIES PO BOX 45754 SAN FRANCISCO CA 94101 501(C)(3) 8384 GENERAL USE WOUNDED WARRIOR 4150 N DRINKWATER BLVD 100 SCOTTSDALE AZ 85250 501(C)(3) 15929 GENERAL USE WOUNDED WARRIOR FAMILY FOUNDATION 4336 SHAMROCK LANE MONTGOMERY AL 36101 501(C)(3) 7616 GENERAL USE WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 501(C)(3) 67401 GENERAL USE YMCA OF SOUTHERN ARIZONA PO BOX 1111 TUCSON AZ 85712 501(C)(3) 17382 GENERAL USE YMCA OF SOUTHERN ARIZONA PO BOX 1111 TUCSON AZ 85712 501(C)(3) 18500 GENERAL USE YMCA OF SOUTHERN ARIZONA PO BOX 1111 TUCSON AZ 85712 501(C)(3) 6130 GENERAL USE YMCA OF SOUTHERN ARIZONA PO BOX 1111 TUCSON AZ 85702 501(C)(3) 5089 GENERAL USE YOUNG EXPLORERS INC 7301 E 22ND STREET TUCSON AZ 85710 501(C)(3) 5844 GENERAL USE YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON AZ 85712 501(C)(3) 25000 GENERAL USE YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON AZ 85712 501(C)(3) 14902 GENERAL USE YUMA COMMUNITY FOOD BANK 2325 S ENGLER AVENUE YUMA AZ 85364 501(C)(3) 5619 GENERAL USE 172 EMERGENCY ASSISTANCE 36 15213 HEALTH AND NUTRITION 9 2331 PART I, LINE 2: EACH FUNDED PROJECT REPORTS SERVICE AND FINANCIAL INFORMATION ON-LINE AND PROJECT SPECIALISTS MONITOR REPORTS ON A QUARTERLY BASIS AND 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 RAYMOND T PENN PRESIDENT & CEO 224362 0 0 0 0 0 5300 0 11234 0 240896 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT 990 FORM IS EMAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW. THE DRAFT IS VOTED 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 THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: TRANSFER OF SOLAR PANELS TO THE UNITED WAY CAPITAL CORPORATION -44,000. 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 1 0 UNITED WAY CAPITAL CORPORATION K 218976 ACTUAL PAYMENT UNITED WAY CAPITAL CORPORATION M 77940 FAIR MARKET VALUE UNITED WAY CAPITAL CORPORATION D 1686781 CASH VALUE UNITED WAY CAPITAL CORPORATION R 44000 FAIR MARKET VALUE