SOUTHERN ARIZONA AIDS FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ARIZONA AIDS FOUNDATION (EIN 86-0864100)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349307013
- Schema version
- 2009v1.7
- 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 | 2011-05-16T16:10:20-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 Direc | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike DeVries | Name |
| Phone | 5202986200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kathy Wells | 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 | 4787303 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 2432 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4081597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4351872 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121335 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 174775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 146099 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118471 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4351770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4645551 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1273862 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1541110 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2112463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2238607 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 336855 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1153918 | OtherExpensePriorYear |
| Other Expenses Current Year | 1115121 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4540243 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4894838 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -188473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -249287 | RevenuesLessExpensesCY |
| Total Assets BOY | 3265923 | TotalAssetsBOY |
| Total Assets EOY | 3091563 | TotalAssetsEOY |
| Total Liabilities BOY | 436525 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 476178 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2829398 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2615385 | 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 | 2774190 | Expense |
| Grants | 1377785 | Grants |
| Revenue | 174775 | Revenue |
| Description | See Attached Statement | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1037044 | Expense |
| Grants | 163285 | Grants |
| Description | SAAF's Prevention Department creates healthier communities through innovative education, training, and outreach services to reduce the transmission of HIV, Hepatitis, and Sexually Transmitted Infections by using safe and supportive approaches. Prevention Services continues to target populations at increased risk of HIV infection or transmission including youth, men who have sex with men (MSM), lesbian, gay, bisexual and transgender youth, people living with HIV/AIDS, women, jail/prison re-entry men, and communities of color.Prevention programs conducted 522 outreach and educational events making over 10,000 contacts; 160 participants received individual level interventions; and 22 group level interventions were conducted reaching 190 individuals.HIV Counseling and Testing is now provided by both SAAF staff and the Pima County Health Department with expanded evening hours two nights a week. Last year approximately 593 people were tested at SAAF and 144 at mobile-testing events. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52729 | Expense |
| Grants | 40 | Grants |
| Description | The Community Education and Resources program offers both volunteer support to all areas of SAAF in addition to providing vital outreach to the community. Since its earliest beginnings, SAAF has relied on volunteers to provide much-needed client services as well as prevention outreach. This still holds true today. Volunteers are given training, continuing education, and staff support to acquire the skills needed to take on these important roles throughout the agency. Community Education and Resources (CR) provides monthly orientations to new volunteers, as well as quarterly advanced trainings. Volunteers made a record-breaking impact in 2008-2009 helping to support a healthier community through advocacy, outreach, and support.Last year more than 2,000 volunteers provided 20,226 hours! The total support from volunteers last year equates to approximately $409,576.50 according to the IndependentSector.org and the Bureau of Labor Stats. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3863963 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | false | 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 |
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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| William Richards | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Wendell Hicks | |||||||
| Executive Direc | 40.00 | 98880 | 0 | 4528 | X | ||
| Steve Gottlieb | |||||||
| 2nd VP | 2.00 | X | 0 | 0 | 0 | X | |
| Pam Meichel | |||||||
| Member at Large | 2.00 | X | 0 | 0 | 0 | ||
| Mimi Petro | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Miguel Cruz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Linda Breck | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Larry Cummings | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kristin Roberts | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kristie Graham | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kathy Wells | |||||||
| President | 3.00 | X | 0 | 0 | 0 | X | |
| Kathy Byrne | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Juliet Yardy | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Braswell | |||||||
| Sec/Treas | 2.00 | X | 0 | 0 | 0 | X | |
| Conrad Moseley | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Cheryl Smith | |||||||
| 1st VP | 2.00 | X | 0 | 0 | 0 | X | |
| Angela Leal | |||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | ||
| Alex McGlamery | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98880 | TotalReportableCompFromOrg |
| Total Other Compensation | 4528 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 89084 | FundraisingEvents |
| Government Grants | 3857894 | GovernmentGrants |
| All Other Contributions | 404894 | AllOtherContributions |
| Noncash Contributions | 10143 | NoncashContributions |
| Total Contributions | 4351872 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Rental/Mgmt Fees | Description |
| Total Revenue Column | 174775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174775 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 174775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433 | TotalRevenueColumn |
| Exclusion | $433 | 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 | 220828 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89084 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107346 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113482 | TotalRevenueColumn |
| Exclusion | $113,482 | 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 | 39395 | GrossSalesOfInventory |
| Cost Of Goods Sold | 34406 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4989 | TotalRevenueColumn |
| Exclusion | $4,989 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4645551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174775 | RelatedOrExemptFunctionIncome |
| Exclusion | $118,904 | 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 | 1541110 | Total |
| Program Services | 1541110 | 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 | 103408 | Total |
| Program Services | 68735 | ProgramServices |
| Management And General | 22986 | ManagementAndGeneral |
| Fundraising | 11687 | 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 | 1748616 | Total |
| Program Services | 1161334 | ProgramServices |
| Management And General | 389747 | ManagementAndGeneral |
| Fundraising | 197535 | 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 | 204708 | Total |
| Program Services | 138542 | ProgramServices |
| Management And General | 42801 | ManagementAndGeneral |
| Fundraising | 23365 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181875 | Total |
| Program Services | 123088 | ProgramServices |
| Management And General | 38028 | ManagementAndGeneral |
| Fundraising | 20759 | 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 | 650 | Total |
| Program Services | 446 | ProgramServices |
| Management And General | 204 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12096 | Total |
| Program Services | 8302 | ProgramServices |
| Management And General | 3794 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27877 | Total |
| Program Services | 19134 | ProgramServices |
| Management And General | 8743 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51162 | Total |
| Program Services | 41050 | ProgramServices |
| Management And General | 8205 | ManagementAndGeneral |
| Fundraising | 1907 | 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 | 204394 | Total |
| Program Services | 178309 | ProgramServices |
| Management And General | 21410 | ManagementAndGeneral |
| Fundraising | 4675 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75604 | Total |
| Program Services | 71273 | ProgramServices |
| Management And General | 3007 | ManagementAndGeneral |
| Fundraising | 1324 | 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 | 17378 | Total |
| Program Services | 14406 | ProgramServices |
| Management And General | 2972 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116805 | Total |
| Program Services | 87171 | ProgramServices |
| Management And General | 24373 | ManagementAndGeneral |
| Fundraising | 5261 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47684 | Total |
| Program Services | 3520 | ProgramServices |
| Management And General | 43179 | ManagementAndGeneral |
| Fundraising | 985 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 65323 | 21712 | 4708 | 38903 |
| Postage and Shipping | 14805 | 9530 | 5275 | |
| Miscellaneous | 28905 | 3048 | 24606 | 1251 |
| Contracted services | 364318 | 334042 | 28526 | 1750 |
| Computer equipment & software | 60831 | 33165 | 21006 | 6660 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27289 | Total |
| Program Services | 6046 | ProgramServices |
| Management And General | 5725 | ManagementAndGeneral |
| Fundraising | 15518 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4894838 | Total |
| Program Services | 3863963 | ProgramServices |
| Management And General | 694020 | ManagementAndGeneral |
| Fundraising | 336855 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177497 | BOY |
| EOY | 88432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90329 | BOY |
| EOY | 99516 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586222 | BOY |
| EOY | 580048 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6749 | BOY |
| EOY | 2990 | 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 | 14311 | BOY |
| EOY | 9479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18414 | BOY |
| EOY | 26413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3110124 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1102662 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116295 | BOY |
| EOY | 2007462 | 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 | 256106 | BOY |
| EOY | 277223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3265923 | BOY |
| EOY | 3091563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221330 | BOY |
| EOY | 229328 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208557 | BOY |
| EOY | 240421 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6638 | BOY |
| EOY | 6429 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436525 | BOY |
| EOY | 476178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350797 | BOY |
| EOY | 2211144 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422801 | BOY |
| EOY | 348441 | 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 | 2829398 | BOY |
| EOY | 2615385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3265923 | BOY |
| EOY | 3091563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 4289071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4022665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4257037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4081597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4351872 | CurrentTaxYear |
| Total | 21002242 | 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 | 4289071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4022665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4257037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4081597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4351872 | CurrentTaxYear |
| Total | 21002242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21002242 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433 | CurrentTaxYear |
| Total | 13482 | 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 | 21015724 | TotalSupport |
| Gross Receipts From Admissions Etc | 2350473 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | 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 | 42671 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4068 | InvestmentEarningsOrLosses |
| Other Expenditures | 265 | OtherExpenditures |
| End Of Year Balance | 46474 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50446 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5673 | InvestmentEarningsOrLosses |
| Other Expenditures | 2102 | OtherExpenditures |
| End Of Year Balance | 42671 | 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 | 2603203 | OtherCostOrOtherBasis |
| Depreciation | 943896 | Depreciation |
| Book Value | 1659307 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3572 | OtherCostOrOtherBasis |
| Depreciation | 2571 | Depreciation |
| Book Value | 1001 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181000 | OtherCostOrOtherBasis |
| Depreciation | 148441 | Depreciation |
| Book Value | 32559 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19900 | OtherCostOrOtherBasis |
| Depreciation | 7754 | Depreciation |
| Book Value | 12146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2007462 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Donated Timeshare | Description |
| Book Value | 3000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 277223 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tenant security deposits | Description |
| Amount | $6,429 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6429 | TotalOfAmounts |
| Total Revenue | 4645551 | TotalRevenue |
| Total Expenses | 4894838 | TotalExpenses |
| Excess Or Deficit For Year | -249287 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 35274 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 35274 | TotalAdjustments |
| Excess Or Deficit Per FS | -214013 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5088968 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 35274 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 109666 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 156725 | OtherRevenues |
| Revenue Not Rptd F990 | 301665 | RevenueNotRptdF990 |
| Revenue Subtotal | 4787303 | RevenueSubtotal |
| Other Revenues Not Included | -141752 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -141752 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4645551 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5304355 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 109666 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 299851 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 409517 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4894838 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4894838 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Direct cost of special events $107346 Cost of merchandise sold $34406 Expenses of consolidated entity $158099 |
| 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 $156725 |
| 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 | 132013 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37008 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95005 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33702 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Festival | NameOfEvent2 |
| Gross Receipts Event2 | 81992 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17695 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 64297 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 26851 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 95907 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 34381 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 61526 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 46793 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 309912 | GrossReceiptsTotal |
| Charitable Contributions Total | 89084 | CharitableContributionsTotal |
| Gross Revenue Total Events | 220828 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 107346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107346 | DirectExpenseSummaryEvents |
| Net Income Summary | 113482 | 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 | 1049 | NumberOfRecipients |
| Amount Of Cash Grant | 1541110 | AmountOfCashGrant |
| Method Of Valuation | Actual cash value | MethodOfValuation |
| Description Of Non Cash Assistance | Medical. Counseling, Food, Shelter | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 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 |
| 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 I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAAF LLC | 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) |
|---|---|---|
| Primary Activities | Property Management | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| EOY Assets | 3000 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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 |
| 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 |
|---|---|
| Stephenson Place | |
| p | 23200 |
| Stephenson Place | |
| k | 16800 |
Comments