SOUTHERN ARIZONA AIDS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ARIZONA AIDS FOUNDATION (EIN 86-0864100)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349305595
- Schema version
- 2011v1.5
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:41:43-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeVries CPAs of Arizona PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4349 East Fifth Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857112025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860864100 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern Arizona AIDS Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5206287223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S Euclid Ave | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wendell Hicks | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike DeVries | Name |
| Phone | 5202986200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cheryl Smith | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S Euclid Ave | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8257586 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.saaf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | To increase an awareness of the AIDS epidemic in Southern Arizona through education, as well as providing support for individuals with HIV/AIDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 1277 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5992872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7746132 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 183851 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 269812 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 148384 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6325502 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8035638 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2587541 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3846580 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2443671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2698223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 343771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1272274 | OtherExpensePriorYear |
| Other Expenses Current Year | 1416140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6303486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7960943 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74695 | RevenuesLessExpensesCY |
| Total Assets BOY | 3386624 | TotalAssetsBOY |
| Total Assets EOY | 3974523 | TotalAssetsEOY |
| Total Liabilities BOY | 710872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1240349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2675752 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2734174 | NetAssetsOrFundBalancesEOY |
| Mission Description | To increase an awareness of the AIDS epidemic in Southern Arizona through education, as well as providing support for individuals with HIV/AIDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6906824 | Expense |
| Grants | 3846580 | Grants |
| Revenue | 269812 | Revenue |
| Description | See Attached Statement | Description |
| Total Program Service Expense | 6906824 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 426 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The corporation | NamePerson |
| Telephone Number | 5206287223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S Euclid Ave | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Cliff Martin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Melissa Hess | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gwen Stephens | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Juliet Yardy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Conrad Moseley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kathy Wells | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Kristie Graham | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mimi Petro | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Larry Cummings | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Miguel Cruz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kathy Byrne | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Breck | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Braswell | ||||||
| Sec/Treas | 1.00 | X | 0 | 0 | 0 | X |
| Steve Gottlieb | ||||||
| 2nd Vice Pres | 1.00 | X | 0 | 0 | 0 | X |
| Pam Meichel | ||||||
| 1st Vice Pres | 1.00 | X | 0 | 0 | 0 | X |
| Cheryl Smith | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Wendell Hicks | ||||||
| Executive Dir. | 40.00 | 101846 | 0 | 5372 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101846 | TotalReportableCompFromOrg |
| Total Other Compensation | 5372 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 217498 | FundraisingEvents |
| Government Grants | 6954238 | GovernmentGrants |
| All Other Contributions | 574396 | AllOtherContributions |
| Noncash Contributions | 152894 | NoncashContributions |
| Total Contributions | 7746132 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Vendor Contracts | 101500 | 101500 |
| Program Rental/Mgmt Fees | 168312 | 168312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 269812 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1217 | TotalRevenueColumn |
| Exclusion | $1,217 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 189773 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 217498 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 178901 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10872 | TotalRevenueColumn |
| Exclusion | $10,872 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 50652 | GrossSalesOfInventory |
| Cost Of Goods Sold | 43047 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7605 | TotalRevenueColumn |
| Exclusion | $7,605 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8035638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 269812 | RelatedOrExemptFunctionIncome |
| Exclusion | $19,694 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3846580 | Total |
| Program Services | 3846580 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107218 | Total |
| Program Services | 79013 | ProgramServices |
| Management And General | 18982 | ManagementAndGeneral |
| Fundraising | 9223 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2149810 | Total |
| Program Services | 1574936 | ProgramServices |
| Management And General | 387117 | ManagementAndGeneral |
| Fundraising | 187757 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256129 | Total |
| Program Services | 196928 | ProgramServices |
| Management And General | 39352 | ManagementAndGeneral |
| Fundraising | 19849 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185066 | Total |
| Program Services | 142291 | ProgramServices |
| Management And General | 28434 | ManagementAndGeneral |
| Fundraising | 14341 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4036 | Total |
| Program Services | 4036 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8489 | Total |
| Management And General | 8489 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Fundraising | 60 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95176 | Total |
| Program Services | 73336 | ProgramServices |
| Management And General | 18549 | ManagementAndGeneral |
| Fundraising | 3291 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189127 | Total |
| Program Services | 168474 | ProgramServices |
| Management And General | 17270 | ManagementAndGeneral |
| Fundraising | 3383 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160547 | Total |
| Program Services | 144237 | ProgramServices |
| Management And General | 13768 | ManagementAndGeneral |
| Fundraising | 2542 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21534 | Total |
| Program Services | 11642 | ProgramServices |
| Management And General | 9892 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116795 | Total |
| Program Services | 91524 | ProgramServices |
| Management And General | 22380 | ManagementAndGeneral |
| Fundraising | 2891 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41341 | Total |
| Program Services | 2597 | ProgramServices |
| Management And General | 37858 | ManagementAndGeneral |
| Fundraising | 886 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Computer equipment & software | 67624 | 46353 | 16333 | 4938 |
| Printing and Publications | 69475 | 9869 | 1991 | 57615 |
| Contracted services | 94512 | 69058 | 732 | 24722 |
| Subrecipient expenses | 425393 | 425393 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122031 | Total |
| Program Services | 20557 | ProgramServices |
| Management And General | 89201 | ManagementAndGeneral |
| Fundraising | 12273 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7960943 | Total |
| Program Services | 6906824 | ProgramServices |
| Management And General | 710348 | ManagementAndGeneral |
| Fundraising | 343771 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95814 | BOY |
| EOY | 44116 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165154 | BOY |
| EOY | 92048 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778737 | BOY |
| EOY | 1134755 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15237 | BOY |
| EOY | 134001 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10940 | BOY |
| EOY | 14821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42451 | BOY |
| EOY | 16075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3574466 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1330242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958072 | BOY |
| EOY | 2244224 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320219 | BOY |
| EOY | 294483 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386624 | BOY |
| EOY | 3974523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308601 | BOY |
| EOY | 576617 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60017 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395938 | BOY |
| EOY | 596140 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6333 | BOY |
| EOY | 7575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710872 | BOY |
| EOY | 1240349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159675 | BOY |
| EOY | 2236622 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460277 | BOY |
| EOY | 441752 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55800 | BOY |
| EOY | 55800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675752 | BOY |
| EOY | 2734174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386624 | BOY |
| EOY | 3974523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 74695 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16273 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4257037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4081597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4351872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5992872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7746132 | CurrentTaxYear |
| Total | 26429510 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4257037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4081597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4351872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5992872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7746132 | CurrentTaxYear |
| Total | 26429510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26429510 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1217 | CurrentTaxYear |
| Total | 8996 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26438506 | TotalSupport |
| Gross Receipts From Admissions Etc | 2332082 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47837 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -156 | InvestmentEarningsOrLosses |
| Other Expenditures | 328 | OtherExpenditures |
| Administrative Expenses | 60 | AdministrativeExpenses |
| End Of Year Balance | 47293 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46474 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5773 | InvestmentEarningsOrLosses |
| Other Expenditures | 4410 | OtherExpenditures |
| End Of Year Balance | 47837 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42671 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4068 | InvestmentEarningsOrLosses |
| Other Expenditures | 265 | OtherExpenditures |
| End Of Year Balance | 46474 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 302449 | OtherCostOrOtherBasis |
| Book Value | 302449 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3071117 | OtherCostOrOtherBasis |
| Depreciation | 1147292 | Depreciation |
| Book Value | 1923825 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181000 | OtherCostOrOtherBasis |
| Depreciation | 172431 | Depreciation |
| Book Value | 8569 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19900 | OtherCostOrOtherBasis |
| Depreciation | 10519 | Depreciation |
| Book Value | 9381 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2244224 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from affiliate | 4219 |
| Donated Timeshare/Land | 9500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 294483 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tenant security deposits | Description |
| Amount | $7,575 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7575 | TotalOfAmounts |
| Total Revenue | 8035638 | TotalRevenue |
| Total Expenses | 7960943 | TotalExpenses |
| Excess Or Deficit For Year | 74695 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16273 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -16273 | TotalAdjustments |
| Excess Or Deficit Per FS | 58422 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8221540 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16273 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2705 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 156423 | OtherRevenues |
| Revenue Not Rptd F990 | 142855 | RevenueNotRptdF990 |
| Revenue Subtotal | 8078685 | RevenueSubtotal |
| Other Revenues Not Included | -43047 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -43047 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8035638 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8169830 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2705 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 206242 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 208947 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7960883 | ExpensesSubtotal |
| Other Expenses Not Included | 60 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 60 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7960943 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, SAAF and Affiliates hold no uncertain tax positions and, therefore, have no policy for evaluating them. |
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Investment fees $60 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of merchandise sold $43047 Expenses of consolidated entity $179995 Eliminating entries $-16800 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Revenues of consolidated entity $173283 Eliminating entries $-16800 Investment fees $-60 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are used for the purposes restricted by the donor. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIDS Walk | NameOfEvent1 |
| Gross Receipts Event1 | 228853 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 171398 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57455 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 55576 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Festival | NameOfEvent2 |
| Gross Receipts Event2 | 80838 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 57138 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 38610 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 97580 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 22400 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 75180 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 84715 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 407271 | GrossReceiptsTotal |
| Charitable Contributions Total | 217498 | CharitableContributionsTotal |
| Gross Revenue Total Events | 189773 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 178901 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 178901 | DirectExpenseSummaryEvents |
| Net Income Summary | 10872 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Client services and support | TypeOfGrant |
| Number Of Recipients | 1060 | NumberOfRecipients |
| Amount Of Cash Grant | 3846580 | AmountOfCashGrant |
| Method Of Valuation | Actual cash value | MethodOfValuation |
| Description Of Non Cash Assistance | Medical. Counseling, Food, Shelter | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Spec Events | 1 | 106533 | FMV |
| X | Equip/Supplies | 1 | 30454 | FMV |
| X | Dir Assistance | 1 | 15907 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available on the organization's website and upon request |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members sign a Conflict of Interest Form annually, items are investigated as necessary, Board members abstain from voting on any matters in which a conflict may be present. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Finance committee reviews 990 prior to filing. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephenson Place | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S Euclid Ave | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860766137 | EIN |
| Primary Activities | Charitable | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Stephenson Place | ||
| p | 23220 | Amount Paid |
| Stephenson Place | ||
| k | 16800 | Amount Paid |
Comments