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    <Timestamp>2011-05-16T16:10:20-07:00</Timestamp>
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        <BusinessNameLine1>DeVries CPAs of Arizona PC</BusinessNameLine1>
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        <AddressLine1>4349 East Fifth Street</AddressLine1>
        <City>Tucson</City>
        <State>AZ</State>
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        <BusinessNameLine1>Southern Arizona AIDS Foundation</BusinessNameLine1>
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        <AddressLine1>375 S Euclid Ave</AddressLine1>
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      <Name>Wendell Hicks</Name>
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      <Description>See Attached Statement</Description>
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        <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>
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        <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>
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        <Total>1748616</Total>
        <ProgramServices>1161334</ProgramServices>
        <ManagementAndGeneral>389747</ManagementAndGeneral>
        <Fundraising>197535</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>204708</Total>
        <ProgramServices>138542</ProgramServices>
        <ManagementAndGeneral>42801</ManagementAndGeneral>
        <Fundraising>23365</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>181875</Total>
        <ProgramServices>123088</ProgramServices>
        <ManagementAndGeneral>38028</ManagementAndGeneral>
        <Fundraising>20759</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>650</Total>
        <ProgramServices>446</ProgramServices>
        <ManagementAndGeneral>204</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>12096</Total>
        <ProgramServices>8302</ProgramServices>
        <ManagementAndGeneral>3794</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>27877</Total>
        <ProgramServices>19134</ProgramServices>
        <ManagementAndGeneral>8743</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>51162</Total>
        <ProgramServices>41050</ProgramServices>
        <ManagementAndGeneral>8205</ManagementAndGeneral>
        <Fundraising>1907</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>204394</Total>
        <ProgramServices>178309</ProgramServices>
        <ManagementAndGeneral>21410</ManagementAndGeneral>
        <Fundraising>4675</Fundraising>
      </Occupancy>
      <Travel>
        <Total>75604</Total>
        <ProgramServices>71273</ProgramServices>
        <ManagementAndGeneral>3007</ManagementAndGeneral>
        <Fundraising>1324</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>17378</Total>
        <ProgramServices>14406</ProgramServices>
        <ManagementAndGeneral>2972</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>116805</Total>
        <ProgramServices>87171</ProgramServices>
        <ManagementAndGeneral>24373</ManagementAndGeneral>
        <Fundraising>5261</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>47684</Total>
        <ProgramServices>3520</ProgramServices>
        <ManagementAndGeneral>43179</ManagementAndGeneral>
        <Fundraising>985</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>65323</Total>
        <ProgramServices>21712</ProgramServices>
        <ManagementAndGeneral>4708</ManagementAndGeneral>
        <Fundraising>38903</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>14805</Total>
        <ProgramServices>9530</ProgramServices>
        <Fundraising>5275</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <Total>28905</Total>
        <ProgramServices>3048</ProgramServices>
        <ManagementAndGeneral>24606</ManagementAndGeneral>
        <Fundraising>1251</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Contracted services</Description>
        <Total>364318</Total>
        <ProgramServices>334042</ProgramServices>
        <ManagementAndGeneral>28526</ManagementAndGeneral>
        <Fundraising>1750</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Computer equipment &amp; software</Description>
        <Total>60831</Total>
        <ProgramServices>33165</ProgramServices>
        <ManagementAndGeneral>21006</ManagementAndGeneral>
        <Fundraising>6660</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>27289</Total>
        <ProgramServices>6046</ProgramServices>
        <ManagementAndGeneral>5725</ManagementAndGeneral>
        <Fundraising>15518</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4894838</Total>
        <ProgramServices>3863963</ProgramServices>
        <ManagementAndGeneral>694020</ManagementAndGeneral>
        <Fundraising>336855</Fundraising>
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      <CashNonInterestBearing>
        <BOY>177497</BOY>
        <EOY>88432</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>90329</BOY>
        <EOY>99516</EOY>
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      <PledgesAndGrantsReceivable>
        <BOY>586222</BOY>
        <EOY>580048</EOY>
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      <AccountsReceivable>
        <BOY>6749</BOY>
        <EOY>2990</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>14311</BOY>
        <EOY>9479</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>18414</BOY>
        <EOY>26413</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3110124</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1102662</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2116295</BOY>
        <EOY>2007462</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>256106</BOY>
        <EOY>277223</EOY>
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      <TotalAssets>
        <BOY>3265923</BOY>
        <EOY>3091563</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>221330</BOY>
        <EOY>229328</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>208557</BOY>
        <EOY>240421</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>6638</BOY>
        <EOY>6429</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>436525</BOY>
        <EOY>476178</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2350797</BOY>
        <EOY>2211144</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>422801</BOY>
        <EOY>348441</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>55800</BOY>
        <EOY>55800</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2829398</BOY>
        <EOY>2615385</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3265923</BOY>
        <EOY>3091563</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>4022665</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4257037</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4081597</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4351872</CurrentTaxYear>
        <Total>21002242</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>4289071</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4022665</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4257037</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4081597</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4351872</CurrentTaxYear>
        <Total>21002242</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>21002242</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4376</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1736</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4198</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2739</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>433</CurrentTaxYear>
        <Total>13482</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>21015724</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>2350473</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99730</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <CurrentYear>
        <BeginningOfYearBalance>42671</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>4068</InvestmentEarningsOrLosses>
        <OtherExpenditures>265</OtherExpenditures>
        <EndOfYearBalance>46474</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>50446</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-5673</InvestmentEarningsOrLosses>
        <OtherExpenditures>2102</OtherExpenditures>
        <EndOfYearBalance>42671</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>302449</OtherCostOrOtherBasis>
        <BookValue>302449</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2603203</OtherCostOrOtherBasis>
        <Depreciation>943896</Depreciation>
        <BookValue>1659307</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3572</OtherCostOrOtherBasis>
        <Depreciation>2571</Depreciation>
        <BookValue>1001</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>181000</OtherCostOrOtherBasis>
        <Depreciation>148441</Depreciation>
        <BookValue>32559</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>19900</OtherCostOrOtherBasis>
        <Depreciation>7754</Depreciation>
        <BookValue>12146</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2007462</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Donated Timeshare</Description>
        <BookValue>3000</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>277223</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Tenant security deposits</Description>
        <Amount>6429</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>6429</TotalOfAmounts>
      <TotalRevenue>4645551</TotalRevenue>
      <TotalExpenses>4894838</TotalExpenses>
      <ExcessOrDeficitForYear>-249287</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>35274</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>35274</TotalAdjustments>
      <ExcessOrDeficitPerFS>-214013</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5088968</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>35274</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>109666</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>156725</OtherRevenues>
      <RevenueNotRptdF990>301665</RevenueNotRptdF990>
      <RevenueSubtotal>4787303</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-141752</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-141752</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4645551</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5304355</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>109666</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>299851</OtherExpensesIncluded>
      <ExpensesNotRptdF990>409517</ExpensesNotRptdF990>
      <ExpensesSubtotal>4894838</ExpensesSubtotal>
      <TotalExpensesPerForm990>4894838</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Direct cost of special events $107346 Cost of merchandise sold $34406 Expenses of consolidated entity $158099</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Revenues of consolidated entity $156725</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>Endowment funds are used for the purposes restricted by the donor.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>AIDS Walk</NameOfEvent1>
        <GrossReceiptsEvent1>132013</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>37008</CharitableContributionsEvent1>
        <GrossRevenueEvent1>95005</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>33702</OtherDirectExpensesEvent1>
        <NameOfEvent2>Festival</NameOfEvent2>
        <GrossReceiptsEvent2>81992</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>17695</CharitableContributionsEvent2>
        <GrossRevenueEvent2>64297</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>26851</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>3</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>95907</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>34381</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>61526</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>46793</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>309912</GrossReceiptsTotal>
        <CharitableContributionsTotal>89084</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>220828</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>107346</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>107346</DirectExpenseSummaryEvents>
        <NetIncomeSummary>113482</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="09000047" softwareVersion="2009v1.7">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Client services and support</TypeOfGrant>
        <NumberOfRecipients>1049</NumberOfRecipients>
        <AmountOfCashGrant>1541110</AmountOfCashGrant>
        <MethodOfValuation>Actual cash value</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Medical. Counseling, Food, Shelter</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Documents are available on the organization's website</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Finance committee reviews 990 prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="09000047" softwareVersion="2009v1.7">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SAAF LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>375 S Euclid Ave</AddressLine1>
          <City>Tucson</City>
          <State>AZ</State>
          <ZIPCode>85719</ZIPCode>
        </AddressUS>
        <PrimaryActivities>Property Management</PrimaryActivities>
        <LegalDomicileState>AZ</LegalDomicileState>
        <EOYAssets>3000</EOYAssets>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Stephenson Place</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>375 S Euclid Ave</AddressLine1>
          <City>Tucson</City>
          <State>AZ</State>
          <ZIPCode>85719</ZIPCode>
        </AddressUS>
        <EIN>860766137</EIN>
        <PrimaryActivities>Charitable</PrimaryActivities>
        <LegalDomicileState>AZ</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>true</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>Stephenson Place</BusinessNameLine1>
        </NameOfOtherOrganization>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Stephenson Place</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>k</TransactionType>
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      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>