2013-05-15T11:41:43-07:00 2012-06-30 DeVries CPAs of Arizona PC 4349 East Fifth Street Tucson AZ 857112025 990 2011-07-01 860864100 Southern Arizona AIDS Foundation SOUT 5206287223 375 S Euclid Ave Tucson AZ 85719 Wendell Hicks 2013-05-15 true Mike DeVries 5202986200 2011 2016-02-25 16:41:14Z Cheryl Smith 375 S Euclid Ave Tucson AZ 85719 8257586 false false X www.saaf.org X 1997 AZ To increase an awareness of the AIDS epidemic in Southern Arizona through education, as well as providing support for individuals with HIV/AIDS. 16 16 79 1277 0 5992872 7746132 183851 269812 395 1217 148384 18477 6325502 8035638 2587541 3846580 0 2443671 2698223 0 343771 1272274 1416140 6303486 7960943 22016 74695 3386624 3974523 710872 1240349 2675752 2734174 To increase an awareness of the AIDS epidemic in Southern Arizona through education, as well as providing support for individuals with HIV/AIDS. false false 6906824 3846580 269812 See Attached Statement 6906824 true true false false false false false false false true true false false true true true false true false false false false false false true false false false true false false false false false false false false false false false false true false false false false true false false false false true 426 0 true 79 true false false false false false false false false false false false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false false false AZ X X The corporation 5206287223 375 S Euclid Ave Tucson AZ 85719 Cliff Martin 1.00 X 0 0 0 Melissa Hess 1.00 X 0 0 0 Gwen Stephens 1.00 X 0 0 0 Juliet Yardy 1.00 X 0 0 0 Conrad Moseley 1.00 X 0 0 0 Kathy Wells 1.00 X 0 0 0 Kristie Graham 1.00 X 0 0 0 Mimi Petro 1.00 X 0 0 0 Larry Cummings 1.00 X 0 0 0 Miguel Cruz 1.00 X 0 0 0 Kathy Byrne 1.00 X 0 0 0 Linda Breck 1.00 X 0 0 0 John Braswell 1.00 X X 0 0 0 Steve Gottlieb 1.00 X X 0 0 0 Pam Meichel 1.00 X X 0 0 0 Cheryl Smith 1.00 X X 0 0 0 Wendell Hicks 40.00 X 101846 0 5372 101846 5372 1 false false false 0 217498 6954238 574396 152894 7746132 Vendor Contracts 101500 101500 Program Rental/Mgmt Fees 168312 168312 269812 1217 1217 0 0 0 0 189773 217498 178901 10872 10872 0 50652 43047 7605 7605 0 8035638 269812 19694 0 3846580 3846580 0 0 107218 79013 18982 9223 0 2149810 1574936 387117 187757 0 256129 196928 39352 19849 185066 142291 28434 14341 0 4036 4036 8489 8489 0 0 60 60 0 0 95176 73336 18549 3291 0 0 189127 168474 17270 3383 160547 144237 13768 2542 0 0 21534 11642 9892 0 116795 91524 22380 2891 41341 2597 37858 886 Computer equipment & software 67624 46353 16333 4938 Printing and Publications 69475 9869 1991 57615 Contracted services 94512 69058 732 24722 Subrecipient expenses 425393 425393 122031 20557 89201 12273 7960943 6906824 710348 343771 95814 44116 165154 92048 778737 1134755 15237 134001 0 0 0 10940 14821 42451 16075 3574466 1330242 1958072 2244224 0 0 0 0 320219 294483 3386624 3974523 308601 576617 60017 395938 596140 6333 7575 710872 1240349 X 2159675 2236622 460277 441752 55800 55800 2675752 2734174 3386624 3974523 X 74695 -16273 X false true true X true true X 4257037 4081597 4351872 5992872 7746132 26429510 0 0 4257037 4081597 4351872 5992872 7746132 26429510 0 26429510 4198 2739 433 409 1217 8996 0 0 26438506 2332082 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47837 -156 328 60 47293 46474 5773 4410 47837 42671 4068 265 46474 1.00000 false false false 302449 302449 3071117 1147292 1923825 181000 172431 8569 19900 10519 9381 2244224 Due from affiliate 4219 Donated Timeshare/Land 9500 294483 Tenant security deposits 7575 7575 8035638 7960943 74695 -16273 -16273 58422 8221540 -16273 2705 156423 142855 8078685 -43047 -43047 8035638 8169830 2705 206242 208947 7960883 60 60 7960943 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. false AIDS Walk 228853 171398 57455 55576 Festival 80838 23700 57138 38610 3 97580 22400 75180 84715 407271 217498 189773 178901 178901 10872 X 0 0 Client services and support 1060 3846580 Actual cash value Medical. Counseling, Food, Shelter X Spec Events 1 106533 FMV X Equip/Supplies 1 30454 FMV X Dir Assistance 1 15907 FMV false false false 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. Stephenson Place 375 S Euclid Ave Tucson AZ 85719 860766137 Charitable AZ 501(c)(3) 7 N/A false false false false false false false false false false false true false false false false true false false Stephenson Place p 23220 Amount Paid Stephenson Place k 16800 Amount Paid