THE PRIMAVERA FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE PRIMAVERA FOUNDATION INC (EIN 86-0733182)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-15
- IRS object ID
- 201323509349300417
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-15T09:47:16-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860750225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Kenon PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 N Stone Avenue Suite 1100 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860733182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Primavera Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIM | NameControl |
| Phone | 5208825383 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40th Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marcy Brell | Name |
| Title | CFO | Title |
| Phone | 5208825383 | Phone |
| Date Signed | 2013-12-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carla J Keegan | Name |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marcy Brell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40th Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7245524 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.primavera.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Primavera's programs impact over 7,500 individuals and families living in southern Arizona. Through partnerships with program participants, volunteers, neighborhoods, and a wide variety of community-based organizations, businesses and public entities, Primavera's continuum of services address the following four goals: Survivial, Stability, Security, and Sustainability. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 415 | TotalNbrEmployees |
| Total Nbr Volunteers | 1451 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5665312 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5568857 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1120907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1468033 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37355 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159341 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116373 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6982915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7197548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3453861 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3759751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 365682 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2905469 | OtherExpensePriorYear |
| Other Expenses Current Year | 3568085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6359330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7327836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 623585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -130288 | RevenuesLessExpensesCY |
| Total Assets BOY | 9735679 | TotalAssetsBOY |
| Total Assets EOY | 12738785 | TotalAssetsEOY |
| Total Liabilities BOY | 1238128 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4194349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8497551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8544436 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Primavera Foundation provides pathways out of poverty through safe, affordable housing, workforce development and neighborhood revitalization. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2330642 | Expense |
| Revenue | 185110 | Revenue |
| Description | Emergency Services - Street outreach, drop-in day centers and overnight shelters, and immediate relief for families and individuals who are homeless and recovering from economic crisis. Other services include: mail and telephone message service, eviction prevention (emergency rent or move-in assistance), food boxes, bus passes, and individual success planning. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2046176 | Expense |
| Revenue | 797362 | Revenue |
| Description | Housing Services - The Primavera Foundation currently owns and operates eleven rental housing facilities with a total of 129 rentable units in a variety of neighborhoods throughout the City of Tucson and City of South Tucson. In partnership with Pima County and the City of Tucson, Primavera also offers scattered site transitional rental housing programs in units not owned by Primavera. Varying levels of individual success planning and life skills classes are available to support those in transitional housing programs who are rebuilding their lives while recovering from homelessness, illness and/or ungrading their employment. Participation in resource specialist services and skills training (including financial education) programs is required in all transitional housing programs. Individual goals and service plans are developed with each participant, using a self-sufficiency self-evaluation process that identifies and builds upon participant strengths. Emphasis is placed on employment/income, housing, and other areas of need that will ensure self-sufficiency once participants have completed the program.Property and Asset management - The Primavera Foundation owns sixteen properties which include three office buildings, two shelters with 108 beds and 17 units, and eleven multifamily transitional and permanent rental properties with 29 units in various neighborhoods in the community. Valued at approximately $4,000,000, all properties are 100% owned without any amortizing debt. Two properties have small rehab HOME loans. Primavera's goal in developing and offering rental housing is to ensure that people have fair access to safe and affordable housing, as well as the supports necessary to achieve their maximum potential for self-sufficiency. The majority of tenants fall into the 50% of Area Median Income bracket or below. This business line is responsible for the management and maintenance of all rental and office properties. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1134074 | Expense |
| Revenue | 485561 | Revenue |
| Description | Work Force Development - Primavera's employment services assist homeless and near homeless adults learning news skills, entering or re-entering the workforce and focused on succeeding in the job market. Special emphasis is placed on job placement with veterans and ex-prisoners. A continuum of services including job readiness and retention counseling, resume building, job training, ethical day labor opportunities, and temporary and permanent job placement. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 624190 | Neighborhood Revitalization - Primavera began the development of a new 12 unit multifamily rental housing and community center called Las Abuelitas in 2012. The project will be completed in 2013. |
| 176861 | Community Engagement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 801051 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6311943 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 118 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 415 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5208825383 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40th Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Susan Tarrence | ||||||
| President | 1.50 | X | X | 0 | 0 | 0 |
| David Longoria | ||||||
| Vice-President | 1.00 | X | X | 0 | 0 | 0 |
| Joel Gastelum | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Debbie Wong | ||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| Rosa Maria Borbon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leslie J Cohen JD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jan Crebbs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Doris Gilder | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leslie L Hunter | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Josue Licea | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Chayo Long-Mendez | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Schwarz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joseph Scott | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andy Silverman JD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Wohl | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Peggy Hutchison | ||||||
| CEO | 40.00 | X | 112716 | 0 | 0 | |
| Marcy Brell | ||||||
| CFO | 40.00 | X | 80586 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193302 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Lloyd Construction | |||||
| 2180 N Wilmot Road | Tucson | AZ | 85712 | Construction | 2159165 |
| CMH Manufacturing | |||||
| 231 N Apache Road | Buckeye | AZ | 85326 | Construction | 485586 |
| W5 Construction | |||||
| 3131 N 31st Avenue | Phoenix | AZ | 85017 | Construction | 209076 |
| Poster Frost Mirto | |||||
| 317 N Court Ave | Tucson | AZ | 85701 | Architectural Design | 161066 |
| Old Pueblo Community Services | |||||
| 4501 E 5th St 1 | Tucson | AZ | 85711 | Subcontractor on Grant | 110611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 42500 | FundraisingEvents |
| Related Organizations | 215896 | RelatedOrganizations |
| Government Grants | 3040852 | GovernmentGrants |
| All Other Contributions | 2269609 | AllOtherContributions |
| Noncash Contributions | 314570 | NoncashContributions |
| Total Contributions | 5568857 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Contracts | 624310 | 485561 | 485561 |
| Rental Income | 624200 | 419384 | 419384 |
| Neighborhood Revitaliz | 624310 | 377978 | 377978 |
| Client Fees | 624310 | 185110 | 185110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1468033 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52213 | TotalRevenueColumn |
| Exclusion | $52,213 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1816 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9744 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7928 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7928 | TotalRevenueColumn |
| Exclusion | -$7,928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 131291 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38232 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93059 | TotalRevenueColumn |
| Exclusion | $93,059 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23314 | TotalRevenueColumn |
| Exclusion | $23,314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7197548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1468033 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $160,658 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3216195 | Total |
| Program Services | 2625189 | ProgramServices |
| Management And General | 400184 | ManagementAndGeneral |
| Fundraising | 190822 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16719 | Total |
| Program Services | 13647 | ProgramServices |
| Management And General | 2080 | ManagementAndGeneral |
| Fundraising | 992 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256981 | Total |
| Program Services | 196136 | ProgramServices |
| Management And General | 44927 | ManagementAndGeneral |
| Fundraising | 15918 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269856 | Total |
| Program Services | 220267 | ProgramServices |
| Management And General | 33578 | ManagementAndGeneral |
| Fundraising | 16011 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32450 | Total |
| Management And General | 32450 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421747 | Total |
| Program Services | 390582 | ProgramServices |
| Management And General | 16374 | ManagementAndGeneral |
| Fundraising | 14791 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469574 | Total |
| Program Services | 457338 | ProgramServices |
| Management And General | 8048 | ManagementAndGeneral |
| Fundraising | 4188 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96822 | Total |
| Program Services | 94222 | ProgramServices |
| Management And General | 640 | ManagementAndGeneral |
| Fundraising | 1960 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6169 | Total |
| Management And General | 6169 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408579 | Total |
| Program Services | 382865 | ProgramServices |
| Management And General | 20697 | ManagementAndGeneral |
| Fundraising | 5017 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Direct Client Support | 1029031 | 1029031 | ||
| Materials and Supplies | 328208 | 200368 | 36493 | 91347 |
| Donated Meals | 307391 | 307391 | ||
| Operating Expenses | 298191 | 230462 | 44741 | 22988 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169923 | Total |
| Program Services | 164445 | ProgramServices |
| Management And General | 3830 | ManagementAndGeneral |
| Fundraising | 1648 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7327836 | Total |
| Program Services | 6311943 | ProgramServices |
| Management And General | 650211 | ManagementAndGeneral |
| Fundraising | 365682 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572273 | BOY |
| EOY | 250702 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583844 | BOY |
| EOY | 1273605 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679875 | BOY |
| EOY | 403958 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180136 | BOY |
| EOY | 9732 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60534 | BOY |
| EOY | 70399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10162675 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3305716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4690989 | BOY |
| EOY | 6856959 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718473 | BOY |
| EOY | 1909329 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249555 | BOY |
| EOY | 1964101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9735679 | BOY |
| EOY | 12738785 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291903 | BOY |
| EOY | 550946 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514155 | BOY |
| EOY | 2009034 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394813 | BOY |
| EOY | 1595787 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37257 | BOY |
| EOY | 38582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1238128 | BOY |
| EOY | 4194349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7264020 | BOY |
| EOY | 7124789 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213068 | BOY |
| EOY | 426230 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020463 | BOY |
| EOY | 993417 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8497551 | BOY |
| EOY | 8544436 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9735679 | BOY |
| EOY | 12738785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -130288 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 177173 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 4622089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4674731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4368648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5665312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5526357 | CurrentTaxYear |
| Total | 24857137 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4622089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4674731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4368648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5665312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5526357 | CurrentTaxYear |
| Total | 24857137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24857137 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52213 | CurrentTaxYear |
| Total | 348188 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197105 | CurrentTaxYear |
| Total | 985727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26191052 | TotalSupport |
| Gross Receipts From Admissions Etc | 6430277 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94660 | 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 | 1020463 | BeginningOfYearBalance |
| Contributions | 75000 | Contributions |
| Other Expenditures | 102046 | OtherExpenditures |
| End Of Year Balance | 993417 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1365641 | BeginningOfYearBalance |
| Contributions | 153000 | Contributions |
| Other Expenditures | 498178 | OtherExpenditures |
| End Of Year Balance | 1020463 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1192264 | BeginningOfYearBalance |
| Contributions | 182500 | Contributions |
| Other Expenditures | 9123 | OtherExpenditures |
| End Of Year Balance | 1365641 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1159204 | BeginningOfYearBalance |
| Contributions | 33060 | Contributions |
| End Of Year Balance | 1192264 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1109204 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| End Of Year Balance | 1159204 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 829220 | OtherCostOrOtherBasis |
| Book Value | 829220 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6264303 | OtherCostOrOtherBasis |
| Depreciation | 2885899 | Depreciation |
| Book Value | 3378404 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28525 | OtherCostOrOtherBasis |
| Depreciation | 22490 | Depreciation |
| Book Value | 6035 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 556325 | OtherCostOrOtherBasis |
| Depreciation | 397327 | Depreciation |
| Book Value | 158998 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2484302 | OtherCostOrOtherBasis |
| Book Value | 2484302 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6856959 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Bartol Family Partnership | 150000 | F |
| Mutual Funds | 1759329 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1909329 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Cash Restricted - Capital Purposes | 139829 |
| Work in Process | 1608651 |
| Notes Receivable - Permanent Liens | 215621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1964101 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposits | Description |
| Amount | $38,582 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38582 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7412953 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 177173 | NetUnrealizedGainsInvestments |
| Other Revenues | 38232 | OtherRevenues |
| Revenue Not Rptd F990 | 215405 | RevenueNotRptdF990 |
| Revenue Subtotal | 7197548 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7197548 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7366068 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38232 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38232 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7327836 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7327836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Endowment funds are used to support the Organization's mission. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization is exempt from income taxes under both Federal Internal Revenue Code ("IRC") Section 501(c)(3) and Arizona income tax laws, and is classified as other than a private foundation under IRC section 509(a)(1). Accordingly, no provision is made in the financial statements for federal or state income taxes. The Organization also qualifies for the charitable contribution deduction under Section 170(b)(1)(a). Income from certain activities not directly related to the Organization's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management evaluated the Organization's tax positions in accordance with the accounting standard on accounting for uncertainty in income taxes and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. In general, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2009. The Organization recognizes interest and penalties related to unrecognized tax benefits as accrued expenses in its accompanying financial statements. During the years ended June 30, 2013 and 2012, the Organization did not recognize any interest and penalties. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 38,232. | |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 38,232. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Primavera Cooks! | NameOfEvent1 |
| Gross Receipts Event1 | 173791 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 131291 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 34510 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3722 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 173791 | GrossReceiptsTotal |
| Charitable Contributions Total | 42500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 131291 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 34510 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3722 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38232 | DirectExpenseSummaryEvents |
| Net Income Summary | 93059 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 312370 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | blended rate - actual co | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | Directors are elected by members of the Board of Directors. |
| Form 990, Part VI, Section B, line 11 | The Chief Executive Officer emails the tax return to the full board asking them to review and approve it via email. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each Board member signs the conflict of interest policy when they become a board member as well as signing the policy annually. If anyone on the Board feels that they should not vote on a matter before the Board because they have a personal connection, they are expected to voice their concern. All members are fully aware of this policy. If a member sees or hears something that might be questionable, the concern is brought before the executive committee. |
| Form 990, Part VI, Section C, line 19 | The applicable documents are available upon request. |
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