TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) CLAUDIA JASSO...................................................................... CHAIR	0.60 .................	X	X
(2) SAUNIE TAYLOR...................................................................... VICE CHAIR	0.60 .................	X	X
(3) HERB HOFFMAN...................................................................... TREASURER	0.60 .................	X	X
(4) CELESTINO FERNANDEZ...................................................................... SECRETARY	0.60 .................	X	X
(5) ANNE ROEDIGER...................................................................... DIRECTOR	0.60 .................	X
(6) ALLISON VAILLANCOURT...................................................................... DIRECTOR	0.60 .................	X
(7) BARBARA SMITH...................................................................... DIRECTOR	0.60 ................. 2.31	X
(8) CHETAN BAFNA...................................................................... DIRECTOR	0.60 .................	X
(9) DARRYL DOBRAS...................................................................... DIRECTOR	0.60 .................	X
(10) ETHAN ORR...................................................................... DIRECTOR	0.60 .................	X
(11) FAISAL ADIL...................................................................... DIRECTOR	0.60 .................	X
(12) FATIMA LUNA...................................................................... DIRECTOR	0.60 .................	X
(13) MARCEL DABDOUB...................................................................... DIRECTOR	0.60 .................	X
(14) MARIAN LALONDE...................................................................... DIRECTOR	0.60 .................	X
(15) MARK RUBIN...................................................................... DIRECTOR	0.60 .................	X
(16) MARY OKOYE...................................................................... DIRECTOR	0.60 .................	X
(17) MATT HARRISON...................................................................... DIRECTOR	0.60 .................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	13,266,709	15,368,533	10,311,007	6,865,239	18,539,745	64,351,233
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	13,266,709	15,368,533	10,311,007	6,865,239	18,539,745	64,351,233
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						16,435,691
6	Public support. Subtract line 5 from line 4.						47,915,542

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	13,266,709	15,368,533	10,311,007	6,865,239	18,539,745	64,351,233
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,438,110	2,049,193	2,652,278	2,707,548	2,700,243	12,547,372
9	Net income from unrelated business activities, whether or not the business is regularly carried on..		10,439			4,850	15,289
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	73,196	74,803	110,840	112,907	52,012	423,758
11	Total support. Add lines 7 through 10						77,337,652

Gross receipts from related activities, etc. (see instructions) ..................

1,265,913

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

61.960 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

61.070 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	OTHER INCOME 89,877 SPECIAL EVENTS GROSS RECEIPTS 333,881

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA		Employer identification number 94-2681765

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA			Employer identification number 94-2681765
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2019

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Yes

4,500

Total. Add lines 1c through 1i ....................................................................................................

4,500

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
SCHEDULE C, PART II-B, LINE 1	COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA PAID A FIRM TO LOBBY FOR THE BENEFIT OF COMMUNITY FOUNDATIONS.

Schedule C (Form 990 or 990EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	150	61
2	Aggregate value of contributions to (during year)	12,111,852	6,181,003
3	Aggregate value of grants from (during year)	6,409,926	1,209,390
4	Aggregate value at end of year ........	52,421,127	18,521,005

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	59,169,645	59,269,930	57,731,523	50,383,726	47,318,357
b	Contributions ...	3,726,255	1,208,677	3,719,057	6,657,938	6,552,622
c	Net investment earnings, gains, and losses	1,639,937	2,274,212	3,605,420	5,292,588	-915,927
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	5,796,859	3,583,174	3,576,999	2,900,810	2,571,326
f	Administrative expenses ....			-1,000,000	1,701,919
g	End of year balance ......	58,738,978	59,169,645	62,479,001	57,731,523	50,383,726

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

2.050 %

Permanent endowment SchDMd Bullet

97.950 %

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	495,782		495,782
b	Buildings ....	5,349,933	252,618	5,097,315
c	Leasehold improvements
d	Equipment ....	138,012	57,591	80,421
e	Other .....	370,904	126,308	244,596
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				5,918,114

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	6,685,631
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 2, PART V, LINE 4	EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR DONOR SPECIFIED PURPOSES.
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2020, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
SCHEDULE D, PAGE 4, PART XIII	ACCUMULATED EARNINGS FUND DEFICIENCIES ON THE ENDOWMENT FUND TOTAL 6,677,524 AT JUNE 30, 2020 AND ARE INCLUDED AS A REDUCTION OF NET ASSETS WITH DONOR RESTRICTIONS IN ACCORDANCE WITH FASB ASC 958 AND REPORTED ON PART X,LINE 28.

Schedule D (Form 990) 2019

Additional Data

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- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 KICKING IT UP F (event type)	(b) Event #2 FUND AWARDS CER (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	276,082	17,491	293,573
2	Less: Contributions . . . .	227,040	17,491	244,531
3	Gross income (line 1 minus line 2) . . . . . .	49,042		49,042

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	41,956	41,956
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		41,956
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		7,086

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

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Software Version:

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number
94-2681765

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(h) Purpose of grant or assistance
(1) 100 CLUB OF ARIZONA 333 N 44TH ST STE 100 PHOENIX,AZ85008	23-7172077	501C3	10,416	FMV	GENERAL SUPPORT
(2) 4FREEDOM INC PO BOX 68888 ORO VALLEY,AZ85755	46-1109838	501C3	50,000	FMV	GENERAL SUPPORT
(3) ACLU FOUNDATION OF ARIZONA PO BOX 17148 PHOENIX,AZ85011	23-7238580	501C3	10,000	FMV	GENERAL SUPPORT
(4) AJO CENTER FOR SUSTAINABLE AGRICULT PO BOX 833 AJO,AZ85321	38-3909062	501C3	20,000	FMV	GENERAL SUPPORT
(5) ALPHA FOUNDATION INC POBOX 26791 TUCSON,AZ85726	26-1455382	501C3	8,500	FMV	GENERAL SUPPORT
(6) ALZHEIMER'S RESEARCH & PREVENTION F PO BOX 30783 TUCSON,AZ857510783	86-0735832	501C3	10,684	FMV	GENERAL SUPPORT
(7) AMERICAN CIVIL LIBERTIES UNION OF W 901 5TH AVENUE SUITE 630 SEATTLE,WA98164	23-7076867	501C3	25,000	FMV	GENERAL SUPPORT
(8) AMERICAN COLLEGIATE SOCIETY FOR ADA PO BOX 399 KECHI,KS67067	27-1707638	501C3	10,000	FMV	GENERAL SUPPORT
(9) AMERICAN RED CROSS SOUTHERN ARIZON 2916 E BROADWAY BLVD TUCSON,AZ85716	53-0196605	501C3	6,500	FMV	GENERAL SUPPORT
(10) AMERIND FOUNDATION INC 2100 N AMERIND ROAD DRAGOON,AZ85609	86-0122680	501C3	20,000	FMV	GENERAL SUPPORT
(11) AMPHITHEATER PUBLIC SCHOOLS FOUNDAT 701 W WETMORE RD TUCSON,AZ85705	86-0472926	501C3	33,380	FMV	GENERAL SUPPORT
(12) ANGEL CHARITY FOR CHILDREN INC 3132 N SWAN RD TUCSON,AZ85712	86-0472794	501C3	10,759	FMV	GENERAL SUPPORT
(13) ARIZONA COALITION TO END SEXUAL AND 2700 N CENTRAL AVE STE 1100 PHOENIX,AZ85004	86-0593601	501C3	15,000	FMV	GENERAL SUPPORT
(14) ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK RD STE 405B PHOENIX,AZ85016	86-0348306	501C3	112,000	FMV	GENERAL SUPPORT
(15) ARIZONA COWBOY POETS GATHERING PO BOX 12051 PRESCOTT,AZ863042051	26-1585211	501C3	5,519	FMV	GENERAL SUPPORT
(16) ARIZONA OPERA COMPANY 1636 N CENTRAL AVE PHOENIX,AZ85004	23-7169261	501C3	9,278	FMV	GENERAL SUPPORT
(17) ARIZONA THEATRE COMPANY 343 S SCOTT AVE TUCSON,AZ85701	86-0211777	501C3	34,000	FMV	GENERAL SUPPORT
(18) ARIZONA'S CHILDREN ASSOCIATION 3716 E COLUMBIA ST TUCSON,AZ85714	86-0096772	501C3	52,669	FMV	GENERAL SUPPORT
(19) ARIZONA-SONORA DESERT MUSEUM INC 2021 N KINNEY RD TUCSON,AZ857439719	86-0111675	501C3	50,250	FMV	GENERAL SUPPORT
(20) ARTS FOUNDATION FOR TUCSON AND SOUT 236 S SCOTT STE 150 TUCSON,AZ85701	86-0465675	501C3	25,000	FMV	GENERAL SUPPORT
(21) ASSISTANCE LEAGUE OF TUCSON INC 1307 N ALVERNON WAY TUCSON,AZ85712	86-6057789	501C3	14,000	FMV	GENERAL SUPPORT
(22) ASSOCIATED CHARITIES OF NOGALES IN PO BOX 2284 NOGALES,AZ85628	86-6053011	501C3	25,000	FMV	GENERAL SUPPORT
(23) AWANA CLUBS INTERNATIONAL 1 E BODE ROAD STREAMWOOD,IL601076658	36-2428692	501C3	23,446	FMV	GENERAL SUPPORT
(24) BANNER HEALTH FOUNDATION 2901 N CENTRAL AVENUE SUITE 160 PHOENIX,AZ85012	94-2545356	501C3	30,000	FMV	GENERAL SUPPORT
(25) BAPTIST MEDICAL AND DENTAL MISSION 11 PLAZA DRIVE HATTIESBURG,MS39402	64-0811705	501C3	15,631	FMV	GENERAL SUPPORT
(26) BAYLOR UNIVERSITY 1 BEAR PLACE 97026 WACO,TX767987026	74-1159753	501C3	58,616	FMV	GENERAL SUPPORT
(27) BEACON GROUP SW INC PO BOX 50544 TUCSON,AZ857030544	86-0107976	501C3	25,000	FMV	GENERAL SUPPORT
(28) BIG BROTHERS BIG SISTERS OF SOUTHER 160 E ALAMEDA ST TUCSON,AZ85701	86-0188050	501C3	54,000	FMV	GENERAL SUPPORT
(29) BISBEE COALITION FOR THE HOMELESS PO BOX 5393 BISBEE,AZ856035393	86-0782752	501C3	74,648	FMV	GENERAL SUPPORT
(30) BOOKS FOR CLASSROOMS 1432 S SAN LUIS GREEN VALLEY,AZ85614	84-2102053	501C3	10,000	FMV	GENERAL SUPPORT
(31) BOOTSTRAPS TO SHARE OF TUCSON INC 2001 N 7TH AVENUE TUCSON,AZ85705	74-2580768	501C3	20,000	FMV	GENERAL SUPPORT
(32) BORDER YOUTH TENNIS EXCHANGE INC PO BOX 367 NOGALES,AZ85628	82-1211390	501C3	25,000	FMV	GENERAL SUPPORT
(33) BORDERLANDS RESTORATION NETWORK PO BOX 121 PATAGONIA,AZ85624	47-2581032	501C3	15,000	FMV	GENERAL SUPPORT
(34) BOSTON UNIVERSITY 881 COMMONWEALTH AVENUE BOSTON,MA02215		501C3	28,306	FMV	GENERAL SUPPORT
(35) BOYS & GIRLS CLUB OF SANTA CRUZ COU 590 NORTH TYLER AVENUE NOGALES,AZ85621	86-0671818	501C3	37,785	FMV	GENERAL SUPPORT
(36) BOYS AND GIRLS CLUBS OF THE CASA GR 1905 N PEART RD CASA GRANDE,AZ85122	86-0864429	501C3	30,000	FMV	GENERAL SUPPORT
(37) BOYS AND GIRLS CLUBS OF TUCSON PO BOX 40217 TUCSON,AZ857170217	86-0172257	501C3	94,345	FMV	GENERAL SUPPORT
(38) BOYS TO MEN TUCSON INC 5925 E BROADWAY BLVD STE 125 TUCSON,AZ85711	80-0432852	501C3	10,000	FMV	GENERAL SUPPORT
(39) BRIGHT STAR COMMUNITY DEVELOPMENT C PO BOX 27833 TUCSON,AZ85726	30-0699146	501C3	9,700	FMV	GENERAL SUPPORT
(40) BUENA VISTA UNIVERSITY 610 W 4TH STREET STORM LAKE,IA50588	42-0680404	501C3	8,000	FMV	GENERAL SUPPORT
(41) BUTLER UNIVERSITY 4600 SUNSET AVENUE INDIANAPOLIS,IN46208	35-0867977	501C3	10,000	FMV	GENERAL SUPPORT
(42) C A R E INC 151 ELLIS STREET NE ATLANTA,GA30303	13-1685039	501C3	100,000	FMV	GENERAL SUPPORT
(43) CAMPESINOS SIN FRONTERAS PO BOX 423 SOMERTON,AZ853500423	86-0944114	501C3	30,000	FMV	GENERAL SUPPORT
(44) CARE PO BOX 1870 MERRIFIELD,VA22116	13-1685039	501C3	278,000	FMV	GENERAL SUPPORT
(45) CASA DE LOS NINOS INC 1120 N 5TH AVE TUCSON,AZ85705	86-0314595	501C3	43,669	FMV	GENERAL SUPPORT
(46) CASAS ADOBES BAPTIST CHURCH 10801 N LA CHOLLA BLVD TUCSON,AZ85742	86-0314386	501C3	78,155	FMV	GENERAL SUPPORT
(47) CATALINA COUNCIL BOY SCOUTS OF AME 2250 E BROADWAY BLVD TUCSON,AZ85719	86-0107516	501C3	39,618	FMV	GENERAL SUPPORT
(48) CATHOLIC COMMUNITY SERVICES OF SOUT 140 W SPEEDWAY BOULEVARD SUITE 13 TUCSON,AZ85705	86-0100880	501C3	324,100	FMV	GENERAL SUPPORT
(49) CHARITY WATER 40 WORTH ST STE 330 NEW YORK,NY10013	22-3936753	501C3	10,000	FMV	GENERAL SUPPORT
(50) CHILD EVANGELISM FELLOWSHIP INC PO BOX 348 WARRENTON,MO63383	38-6091187	501C3	27,354	FMV	GENERAL SUPPORT
(51) CHILDREN'S ACTION ALLIANCE - PHOENI 3030 N 3RD ST PHOENIX,AZ85012	86-0594785	501C3	53,000	FMV	GENERAL SUPPORT
(52) CHILDREN'S CLINICS FOR REHABILITATI 2600 N WYATT DR TUCSON,AZ85712	86-0667510	501C3	8,000	FMV	GENERAL SUPPORT
(53) COALITION OF ALL BREEDS RESCUE ARIZ PO BOX 3981 GILBERT,AZ852993981	86-0685323	501C3	7,500	FMV	GENERAL SUPPORT
(54) COCHISE FAMILY ADVOCACY CENTER INC PO BOX 3413 SIERRA VISTA,AZ85635	47-3408612	501C3	30,000	FMV	GENERAL SUPPORT
(55) COMMONS CENTER FOR FOOD SECURITY A PO BOX 416 SILVER CITY,NM88062	20-1004201	501C3	25,000	FMV	GENERAL SUPPORT
(56) COMMUNITY FOOD BANK INC 3003 S COUNTRY CLUB ROAD TUCSON,AZ85713	51-0192519	501C3	301,648	FMV	GENERAL SUPPORT
(57) COMMUNITY GARDENS OF TUCSON 5049 E BROADWAY BLVD STE 300 TUCSON,AZ85711	86-0981116	501C3	10,000	FMV	GENERAL SUPPORT
(58) COMMUNITY HOME REPAIR PROJECTS OF A PO BOX 26215 TUCSON,AZ85711	86-0682684	501C3	40,000	FMV	GENERAL SUPPORT
(59) COMPASS AFFORDABLE HOUSING INC 48 N TUCSON BLVD SUITE 102 TUCSON,AZ85716	86-0708645	501C3	25,000	FMV	GENERAL SUPPORT
(60) CONSTRUYENDO CIRCULES DE PAZ-CONSTR 404 W CRAWFORD STREET NOGALES,AZ85621	20-3452166	501C3	51,386	FMV	GENERAL SUPPORT
(61) CYSTIC FIBROSIS FOUNDATION ARIZONA 5215 N SABINO CANYON RD TUCSON,AZ85750	13-1930701	501C3	12,500	FMV	GENERAL SUPPORT
(62) DAVIS MONTHAN OFFICERS SPOUSES SCHO PO BOX 15280 DMAFB,AZ857080280	95-3511957	501C3	10,000	FMV	GENERAL SUPPORT
(63) DESERT CHRISTIAN SCHOOLS INC 7525 E SPEEDWAY BLVD TUCSON,AZ85710	87-0419198	501C3	50,000	FMV	GENERAL SUPPORT
(64) DIAPER BANK OF SOUTHERN ARIZONA 1050 S PLUMER AVE TUCSON,AZ85719	43-1990345	501C3	68,000	FMV	GENERAL SUPPORT
(65) DIRECT CENTER FOR INDEPENDENCE INC 1001 N ALVERNON WAY TUCSON,AZ85711	86-0780046	501C3	8,000	FMV	GENERAL SUPPORT
(66) DOUGLAS ARTS AND HUMANITIES INC 1521 FREDERIC DR DOUGLAS,AZ85607	86-0339959	501C3	10,000	FMV	GENERAL SUPPORT
(67) EARN TO LEARN 4803 EAST 5TH STREET SUITE 215 TUCSON,AZ85711	26-1151754	501C3	20,000	FMV	GENERAL SUPPORT
(68) EASTER SEALS BLAKE FOUNDATION 7750 E BROADWAY BLVD STE A200 TUCSON,AZ85710	86-0093224	501C3	50,000	FMV	GENERAL SUPPORT
(69) EASTSIDE AUDUBON SOCIETY PO BOX 3115 KIRKLAND,WA980833115	91-1123007	501C3	35,000	FMV	GENERAL SUPPORT
(70) EDUCATIONAL ENRICHMENT FOUNDATION 5049 E BROADWAY BLVD STE 107 TUCSON,AZ85711	74-2354578	501C3	64,500	FMV	GENERAL SUPPORT
(71) EL GRUPO YOUTH CYCLING PO BOX 295 TUCSON,AZ85702	80-0252901	501C3	23,000	FMV	GENERAL SUPPORT
(72) EL RIO HEALTH CENTER FOUNDATION IN 839 W CONGRESS STREET TUCSON,AZ85745	86-0816675	501C3	59,978	FMV	GENERAL SUPPORT
(73) EMERGE CENTER AGAINST DOMESTIC ABU 2545 E ADAMS STREET TUCSON,AZ85716	86-0312162	501C3	56,575	FMV	GENERAL SUPPORT
(74) FAMILY HEALTH CARE AMIGOS PO BOX 13 PATAGONIA,AZ85624	51-0206952	501C3	19,800	FMV	GENERAL SUPPORT
(75) FAMILY HOUSING RESOURCES INC 3505 N CAMPBELL AVE SUITE 501 TUCSON,AZ85719	86-0750139	501C3	20,000	FMV	GENERAL SUPPORT
(76) FEED THE CHILDREN INC 333 N MERIDIAN OKLAHOMA CITY,OK73107	73-6108657	501C3	25,000	FMV	GENERAL SUPPORT
(77) FLAGSTAFF SHELTER SERVICES INC PO BOX 1808 FLAGSTAFF,AZ86002	20-4921369	501C3	10,000	FMV	GENERAL SUPPORT
(78) FLORENCE IMMIGRANT AND REFUGEE RIGH PO BOX 86299 TUCSON,AZ85754	86-0658103	501C3	10,500	FMV	GENERAL SUPPORT
(79) FOUNDATION FOR CREATIVE BROADCASTIN 220 S 4TH AVE TUCSON,AZ85701	94-2746379	501C3	25,500	FMV	GENERAL SUPPORT
(80) FRIENDS OF PIMA ANIMAL CARE CENTER PO BOX 85370 TUCSON,AZ857455370	47-4160770	501C3	42,500	FMV	GENERAL SUPPORT
(81) FUTURO MEDIA GROUPTHE 361 W 125TH ST 6TH FLR NEW YORK,NY10027	27-2077349	501C3	168,752	FMV	GENERAL SUPPORT
(82) GALLAUDET UNIVERSITY 800 FLORIDA AVE NE WASHINGTON,DC20002	53-0199507	501C3	18,000	FMV	GENERAL SUPPORT
(83) GAP MINISTRIES 2861 N FLOWING WELLS RD SUITE 161 TUCSON,AZ85705	86-0999503	501C3	6,869	FMV	GENERAL SUPPORT
(84) GIRL SCOUTS OF SOUTHERN ARIZONA 4300 E BROADWAY BLVD TUCSON,AZ85711	86-0098917	501C3	6,000	FMV	GENERAL SUPPORT
(85) GIVE2ASIA 2201 BROADWAY ST 4TH FLOOR OAKLAND,CA94612	94-3373670	501C3	24,750	FMV	GENERAL SUPPORT
(86) GOSPEL RESCUE MISSION INC PO BOX 28813 TUCSON,AZ857268813	86-6054088	501C3	12,621	FMV	GENERAL SUPPORT
(87) GRAND CANYON UNIVERSITY SCHOLARSHIP 24 W CAMELBACK RD SUITE A-407 PHOENIX,AZ85013	20-4879525	501C3	35,500	FMV	GENERAL SUPPORT
(88) GREATER TUCSON LEADERSHIP INC 465 W ST MARYS ROAD TUCSON,AZ85701	86-0695269	501C3	25,000	FMV	GENERAL SUPPORT
(89) GROWTH PARTNERS ARIZONA 333 N WILMOT RD STE 227 TUCSON,AZ85711	45-5021995	501C3	74,819	FMV	GENERAL SUPPORT
(90) HABITAT FOR HUMANITY TUCSON INC 3501 N MOUNTAIN AVE TUCSON,AZ85719	94-2725100	501C3	23,500	FMV	GENERAL SUPPORT
(91) HANDS OF HOPE TUCSON PO BOX 17070 TUCSON,AZ85731	94-2750922	501C3	40,000	FMV	GENERAL SUPPORT
(92) HAVEN INCTHE 2601 N CAMPBELL AVE STE 110 TUCSON,AZ85719	23-7112026	501C3	10,000	FMV	GENERAL SUPPORT
(93) HEAL MINISTRIES INC PO BOX 50361 NASHVILLE,TN37205	26-2267496	501C3	10,000	FMV	GENERAL SUPPORT
(94) HEARTS THAT PURR FELINE GUARDIANS PO BOX 36418 TUCSON,AZ85740	46-2122623	501C3	6,000	FMV	GENERAL SUPPORT
(95) HERENCIA GUADALUPANA PO BOX 11172 TUCSON,AZ85734	45-2473142	501C3	10,500	FMV	GENERAL SUPPORT
(96) HERMITAGE NO-KILL CAT SHELTER PO BOX 13508 TUCSON,AZ85732	86-0213263	501C3	43,500	FMV	GENERAL SUPPORT
(97) HIGHER GROUND A RESOURCE CENTER 101 W 44TH ST TUCSON,AZ85713	27-3585869	501C3	18,000	FMV	GENERAL SUPPORT
(98) HIS HEART FOR AFRICA PO BOX 271 THOMPSONS STATION,TN37179	46-2933955	501C3	10,000	FMV	GENERAL SUPPORT
(99) HISTORY CENTER IN TOMPKINS COUNTY 110 N TIOGA ST SUITE 204A ITHACA,NY14850	15-6024061	501C3	10,000	FMV	GENERAL SUPPORT
(100) HOPE ANIMAL SHELTER INC PO BOX 1996 CORTARO,AZ85652	03-0561855	501C3	6,300	FMV	GENERAL SUPPORT
(101) HUMANE SOCIETY OF SOUTHERN ARIZONA 635 W ROGER RD TUCSON,AZ85705	86-0112798	501C3	55,790	FMV	GENERAL SUPPORT
(102) I AM YOU 360 PO BOX 16161 TUCSON,AZ85732	46-5550945	501C3	10,000	FMV	GENERAL SUPPORT
(103) IMAGO DEI MIDDLE SCHOOL PO BOX 3056 TUCSON,AZ85702	86-1155866	501C3	82,000	FMV	GENERAL SUPPORT
(104) IMPACT OF SOUTHERN ARIZONA 3535 E HAWSER STREET TUCSON,AZ85739	86-0968242	501C3	16,752	FMV	GENERAL SUPPORT
(105) INSTITUTE OF REAL ESTATE MANAGEMENT 7739 E BROADWAY BLVD 279 TUCSON,AZ85710	51-0203909	501C3	10,000	FMV	GENERAL SUPPORT
(106) INTEGRATIVE TOUCH FOR KIDS 5675 N ORACLE RD SUITE 3201 TUCSON,AZ85704	74-3145036	501C3	30,000	FMV	GENERAL SUPPORT
(107) INTERFAITH COMMUNITY SERVICES 2820 W INA RD TUCSON,AZ857412502	86-0520997	501C3	56,511	FMV	GENERAL SUPPORT
(108) INTERMOUNTAIN CENTERS FOR HUMAN DEV PO BOX 86537 TUCSON,AZ85754	85-0254535	501C3	20,000	FMV	GENERAL SUPPORT
(109) INTERNATIONAL INDIAN TREATY COUNCIL 100 E AJO WAY TUCSON,AZ85713	94-3330491	501C3	20,000	FMV	GENERAL SUPPORT
(110) INTERNATIONAL MISSION BOARD OF THE 3806 MONUMENT AVENUE RICHMOND,VA232300767	54-0213930	501C3	42,985	FMV	GENERAL SUPPORT
(111) INTERNATIONAL RESCUE COMMITTEE INC 1011 N CRAYCROFT RD SUITE 404 TUCSON,AZ85711	13-5660870	501C3	25,000	FMV	GENERAL SUPPORT
(112) INTERNATIONAL SCHOOL FOR PEACE 4625 EAST RIVER ROAD TUCSON,AZ85718	86-0388672	501C3	25,000	FMV	GENERAL SUPPORT
(113) IZI AZI FOUNDATION 5995 E GRANT RD STE 200 TUCSON,AZ85712	26-3758898	501C3	15,000	FMV	GENERAL SUPPORT
(114) JEWISH FAMILY AND CHILDREN'S SERVIC 4301 E FIFTH ST TUCSON,AZ857112005	86-0623896	501C3	5,710	FMV	GENERAL SUPPORT
(115) JEWISH FEDERATION OF SOUTHERN ARIZO 3718 E RIVER RD SUITE 100 TUCSON,AZ85718	86-0096795	501C3	5,250	FMV	GENERAL SUPPORT
(116) JEWISH HISTORY MUSEUM PO BOX 889 TUCSON,AZ85701	86-0762311	501C3	15,500	FMV	GENERAL SUPPORT
(117) JIMMY JET FOUNDATION 1650 E PERIMETER WAY TUCSON,AZ85706	86-0735488	501C3	6,000	FMV	GENERAL SUPPORT
(118) JOBPATH INC 616 N COUNTRY CLUB RD SUITE 110 TUCSON,AZ85716	65-1190309	501C3	55,000	FMV	GENERAL SUPPORT
(119) JUNIOR ACHIEVEMENT OF ARIZONA INC 6339 E SPEEDWAY BLVD TUCSON,AZ85710	86-0184349	501C3	7,500	FMV	GENERAL SUPPORT
(120) JUNIOR STATE OF AMERICA FOUNDATION 70 WASHINGTON ST STE 320 OAKLAND,CA94607	94-6050452	501C3	55,000	FMV	GENERAL SUPPORT
(121) LA FRONTERA CENTER INC 504 W 29TH ST TUCSON,AZ857133353	86-0215009	501C3	7,000	FMV	GENERAL SUPPORT
(122) LA POSADA AT PARK CENTRE INC 350 E MORNINGSIDE ROAD GREEN VALLEY,AZ856149969	86-0828160	501C3	50,359	FMV	GENERAL SUPPORT
(123) LAW COLLEGE ASSOCIATION OF THE UNIV 1201 E SPEEDWAY TUCSON,AZ857210176	86-6037148	501C3	31,000	FMV	GENERAL SUPPORT
(124) LEGAL VOICE 907 PINE STREET SUITE 500 SEATTLE,WA98101	91-1047900	501C3	30,000	FMV	GENERAL SUPPORT
(125) LIBERTY UNIVERSITY INC PO BOX 10425 LYNCHBURG,VA24506	54-0946734	501C3	7,000	FMV	GENERAL SUPPORT
(126) LITERACY CONNECTS 200 E YAVAPAI RD TUCSON,AZ85705	23-7047508	501C3	50,069	FMV	GENERAL SUPPORT
(127) LIVE THEATRE WORKSHOP 3322 E FORT LOWELL RD TUCSON,AZ85716	86-0759887	501C3	25,000	FMV	GENERAL SUPPORT
(128) LOS CHARROS FOUNDATION INC PO BOX 32816 TUCSON,AZ85751	47-4181377	501C3	10,000	FMV	GENERAL SUPPORT
(129) LUTHERAN SOCIAL SERVICES OF THE SOU 2502 E UNIVERSITY DR SUITE 125 PHOENIX,AZ85034	86-0252302	501C3	42,500	FMV	GENERAL SUPPORT
(130) MAKE WAY FOR BOOKS 700 N STONE AVE TUCSON,AZ85705	31-1583036	501C3	106,000	FMV	GENERAL SUPPORT
(131) MALPAI BORDERLANDS GROUP INC PO BOX 3536 DOUGLAS,AZ85608	86-0760007	501C3	25,000	FMV	GENERAL SUPPORT
(132) MARIPOSA COMMUNITY HEALTH CENTER 825 N GRAND AVE STE 100 NOGALES,AZ85621	86-0524321	501C3	5,119	FMV	GENERAL SUPPORT
(133) MEDICAL STUDENTS FOR CHOICE PO BOX 40935 PHILADELPHIA,PA19107	20-5263777	501C3	10,000	FMV	GENERAL SUPPORT
(134) MOBILE MEALS OF SOUTHERN ARIZONA 4803 E 5TH ST STE 209 TUCSON,AZ85711	23-7157579	501C3	43,000	FMV	GENERAL SUPPORT
(135) MORE THAN A BED 3637 N 1ST AVE TUCSON,AZ85719	47-1660757	501C3	20,000	FMV	GENERAL SUPPORT
(136) NATIONAL AUDUBON SOCIETY-APPLETONW 366 RESEARCH RANCH RD ELGIN,AZ85611	13-1624102	501C3	10,000	FMV	GENERAL SUPPORT
(137) NATIONAL CENTER FOR YOUTH LAW 405 14TH STREET 15TH FLOOR OAKLAND,CA94612	94-2506933	501C3	50,000	FMV	GENERAL SUPPORT
(138) NATIVE AMERICAN ADVANCEMENT FOUNDAT PO BOX 64877 TUCSON,AZ85728	45-2725155	501C3	47,500	FMV	GENERAL SUPPORT
(139) NAVAJO EVANGELICAL LUTHERAN MISSION PO BOX 354 HWY 191 ROCK POINT,AZ86545	86-0166564	501C3	15,280	FMV	GENERAL SUPPORT
(140) NFMC - TUESDAY MORNING MUSICALE IN 2465 MONROE ST HOLLYWOOD,FL33020	59-2082780	501C3	10,000	FMV	GENERAL SUPPORT
(141) NOGALES COMMUNITY DEVELOPMENT CORPO PO BOX 421 NOGALES,AZ85621	86-0878561	501C3	13,677	FMV	GENERAL SUPPORT
(142) NORTH AMERICAN MISSION BOARD OF THE 4200 N POINT PARKWAY ALPHARETTA,GA300224176	58-2379481	501C3	19,539	FMV	GENERAL SUPPORT
(143) OLD PUEBLO COMMUNITY SERVICES 4501 E 5TH STREET TUCSON,AZ857117015	86-0836556	501C3	45,192	FMV	GENERAL SUPPORT
(144) OLD TRAIL SCHOOL 2315 IRA ROAD BATH,OH44210	34-0737805	501C3	25,000	FMV	GENERAL SUPPORT
(145) OPERATION FINALLY HOME PO BOX 732667 DALLAS,TX753732667	20-8964096	501C3	20,000	FMV	GENERAL SUPPORT
(146) OUR FAMILY SERVICES INC 2590 N ALVERNON WAY TUCSON,AZ85712	94-2598560	501C3	51,250	FMV	GENERAL SUPPORT
(147) OWL & PANTHER P O BOX 43691 TUCSON,AZ85728	81-3734234	501C3	10,000	FMV	GENERAL SUPPORT
(148) OXFAM AMERICA 226 CAUSEWAY ST 5TH FLOOR BOSTON,MA021142206	23-7069110	501C3	10,000	FMV	GENERAL SUPPORT
(149) PAINTED SKY ELEMENTARY SCHOOL PTO 12620 N WOODBURNE AVENUE ORO VALLEY,AZ857558937	86-0472926	501C3	6,000	FMV	GENERAL SUPPORT
(150) PARENT AID - CHILD ABUSE PREVENTION 2580 E 22ND ST TUCSON,AZ85713	74-2591577	501C3	10,000	FMV	GENERAL SUPPORT
(151) PARENTS FAMILIES AND FRIENDS OF LE PO BOX 36264 TUCSON,AZ85740	86-0691320	501C3	6,000	FMV	GENERAL SUPPORT
(152) PASCUA YAQUI TRIBE CHARITABLE ORGAN 7473 S TAA VOOO TUCSON,AZ85757	83-2106041	501C3	18,000	FMV	GENERAL SUPPORT
(153) PATAGONIA CREATIVE ARTS ASSOCIATION PO BOX 1248 PATAGONIA,AZ85624	31-1641854	501C3	23,000	FMV	GENERAL SUPPORT
(154) PATAGONIA EDUCATIONAL ENDOWMENT FUN PO BOX 295 PATAGONIA,AZ85624	74-2524625	501C3	10,000	FMV	GENERAL SUPPORT
(155) PATAGONIA MUSEUMTHE PO BOX 919 PATAGONIA,AZ85624	20-2244767	501C3	10,250	FMV	GENERAL SUPPORT
(156) PATAGONIA VOLUNTEER FIRE AND RESCUE PO BOX 497 PATAGONIA,AZ85624	74-2371137	501C3	10,000	FMV	GENERAL SUPPORT
(157) PATAGONIA YOUTH ENRICHMENT CENTER PO BOX 843 PATAGONIA,AZ85624	46-4554862	501C3	15,000	FMV	GENERAL SUPPORT
(158) PATAGONIA-SONOITA ROTARY CLUB PO BOX 424 SONOITA,AZ85637	61-1517586	501C3	10,000	FMV	GENERAL SUPPORT
(159) PATRONATO SAN XAVIER PO BOX 522 TUCSON,AZ85702	74-2354509	501C3	26,000	FMV	GENERAL SUPPORT
(160) PAULA AND CABOT SEDGWICK FAMILY FOU PO BOX 1386 NOGALES,AZ85628	20-4177878	501C3	8,277	FMV	GENERAL SUPPORT
(161) PAWS PATROL INC PO BOX 1642 GREEN VALLEY,AZ85622	20-5537148	501C3	6,000	FMV	GENERAL SUPPORT
(162) PAWSITIVELY CATS 1145 N WOODLAND AVE TUCSON,AZ85712	30-0609374	501C3	6,800	FMV	GENERAL SUPPORT
(163) PEACEFUL VALLEY DONKEY RESCUE INC PO BOX 216 MILES,TX76861	77-0562800	501C3	5,519	FMV	GENERAL SUPPORT
(164) PIMA COMMUNITY COLLEGE FOUNDATION PO BOX 12925 TUCSON,AZ857322925	86-0345089	501C3	53,109	FMV	GENERAL SUPPORT
(165) PIMA COUNCIL ON AGING INC 8467 E BROADWAY BLVD TUCSON,AZ85710	86-0251768	501C3	168,083	FMV	GENERAL SUPPORT
(166) PIMA COUNTY COMMUNITY LAND TRUST 17 N LINDA AVE TUCSON,AZ85745	27-2635994	501C3	20,000	FMV	GENERAL SUPPORT
(167) PIMA PAWS FOR LIFE 2555 W ZINNIA AVE TUCSON,AZ85705	46-3039870	501C3	5,500	FMV	GENERAL SUPPORT
(168) PLANNED PARENTHOOD OF ARIZONA INC 2255 N WYATT DR TUCSON,AZ85712	86-0146520	501C3	48,500	FMV	GENERAL SUPPORT
(169) PLANNED PARENTHOOD OF THE GREAT NOR PO BOX 3641 SEATTLE,WA98143	91-0686012	501C3	15,000	FMV	GENERAL SUPPORT
(170) PRIMAVERA FOUNDATION INCTHE 151 W 40TH ST TUCSON,AZ85713	86-0733182	501C3	67,550	FMV	GENERAL SUPPORT
(171) PRONET 1358 W PLACITA BRONCE TUCSON,AZ85754	82-1537314	501C3	20,000	FMV	GENERAL SUPPORT
(172) RAINBOW ACRES 2120 W RESERVATION LOOP RD CAMP VERDE,AZ863228408	86-0286420	501C3	22,006	FMV	GENERAL SUPPORT
(173) RAISING SPECIAL KIDS 5025 EAST WASHINGTON STREET SUITE PHOENIX,AZ85034	86-0517082	501C3	10,000	FMV	GENERAL SUPPORT
(174) REACHOUT INC 2648 N CAMPBELL AVE TUCSON,AZ857193102	86-6086733	501C3	108,741	FMV	GENERAL SUPPORT
(175) REBUILDING TOGETHER-SANTA CRUZ COUN 3061 N SUNRISE PLACE NOGALES,AZ85621	86-0892583	501C3	20,000	FMV	GENERAL SUPPORT
(176) REID PARK ZOOLOGICAL SOCIETY INC 1030 S RANDOLPH WAY TUCSON,AZ85716	94-2379052	501C3	8,904	FMV	GENERAL SUPPORT
(177) RIALTO THEATRE FOUNDATION PO BOX 1728 TUCSON,AZ85702	16-1699701	501C3	20,000	FMV	GENERAL SUPPORT
(178) RONALD MCDONALD HOUSE CHARITIES OF 2155 E ALLEN RD TUCSON,AZ85719	95-3526934	501C3	27,000	FMV	GENERAL SUPPORT
(179) ROTARY CLUB OF TUCSON FOUNDATION 3900 E TIMROD STREET SUITE 4 TUCSON,AZ85711	51-0172798	501C3	95,529	FMV	GENERAL SUPPORT
(180) SAHUARITA FOOD BANK PO BOX 968 SAHUARITA,AZ85629	47-1654162	501C3	20,250	FMV	GENERAL SUPPORT
(181) SALVATION ARMY - TUCSONTHE 1002 N MAIN AVE TUCSON,AZ85705	94-1156347	501C3	39,162	FMV	GENERAL SUPPORT
(182) SAN MIGUEL HIGH SCHOOL 6601 S SAN FERNANDO AVE TUCSON,AZ85756	48-1270906	501C3	106,000	FMV	GENERAL SUPPORT
(183) SANTA CRUZ ADVOCATES FOR THE ARTS PO BOX 2017 NOGALES,AZ85628	80-0351691	501C3	10,000	FMV	GENERAL SUPPORT
(184) SANTA CRUZ CENTER EDUCATIONAL FOUND 2021 NORTH GRAND AVENUE NOGALES,AZ85621	82-2330635	501C3	20,000	FMV	GENERAL SUPPORT
(185) SANTA CRUZ COUNCIL ON AGING INC 125 E MADISON ST NOGALES,AZ85621	86-0281248	501C3	25,000	FMV	GENERAL SUPPORT
(186) SANTA CRUZ TRAINING PROGRAM INC PO BOX 638 NOGALES,AZ85628	86-0424088	501C3	14,282	FMV	GENERAL SUPPORT
(187) SARSEF SOUTHERN ARIZONA RESEARCH 4574 E BROADWAY BLVD TUCSON,AZ85711	86-0946185	501C3	58,250	FMV	GENERAL SUPPORT
(188) SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD,CT06825	06-0726487	501C3	100,000	FMV	GENERAL SUPPORT
(189) SCCFRA FOUNDATION INC PO BOX 248 SONOITA,AZ85637	46-1266185	501C3	10,000	FMV	GENERAL SUPPORT
(190) SCOUNDREL & SCAMP 738 NORTH 5TH AVE TUCSON,AZ85705	81-4781384	501C3	10,000	FMV	GENERAL SUPPORT
(191) SENIOR CITIZENS OF PATAGONIA INC PO BOX 1121 PATAGONIA,AZ856241121	86-0458778	501C3	22,500	FMV	GENERAL SUPPORT
(192) SKY ISLAND ALLIANCE PO BOX 41165 TUCSON,AZ857171165	86-0796748	501C3	34,500	FMV	GENERAL SUPPORT
(193) SOCIETY FOR BEVEL INTENTIONS INC PO BOX 1163 PATAGONIA,AZ85624	13-4012463	501C3	10,000	FMV	GENERAL SUPPORT
(194) SOLE HOPE 605 EAST INNES ST 3263 SALISBURY,NC28144	27-2305440	501C3	10,000	FMV	GENERAL SUPPORT
(195) SONORAN ART FOUNDATION INC 633 W 18TH STREET TUCSON,AZ85701	86-1041970	501C3	15,000	FMV	GENERAL SUPPORT
(196) SOUTHERN ARIZONA AIDS FOUNDATION 375 S EUCLID AVE TUCSON,AZ85719	86-0864100	501C3	68,000	FMV	GENERAL SUPPORT
(197) SOUTHERN ARIZONA ASSOCIATION FOR TH 3767 E GRANT RD TUCSON,AZ85719	86-6056057	501C3	15,138	FMV	GENERAL SUPPORT
(198) SOUTHERN ARIZONA CAT RESCUE 771 W CALLE ORMINO SAHUARITA,AZ85629	84-3384497	501C3	8,000	FMV	GENERAL SUPPORT
(199) SOUTHERN ARIZONA GENDER ALLIANCE I PO BOX 41863 TUCSON,AZ85717	47-2419543	501C3	38,250	FMV	GENERAL SUPPORT
(200) SOUTHERN ARIZONA LAND TRUST INC 3044 N ALVERNON WAY TUCSON,AZ85712	26-2948288	501C3	10,000	FMV	GENERAL SUPPORT
(201) SOUTHERN ARIZONA LAW ENFORCEMENT FO 7660 E BROADWAY 205 TUCSON,AZ85710	20-0559408	501C3	15,000	FMV	GENERAL SUPPORT
(202) SOUTHERN ARIZONA NETWORK FOR DOWN S PO BOX 17011 TUCSON,AZ85731	47-0932953	501C3	10,000	FMV	GENERAL SUPPORT
(203) SOUTHERN ARIZONA PRESCHOOL FOUNDATI 740 E SPEEDWAY BLVD TUCSON,AZ85719	86-0585831	501C3	10,000	FMV	GENERAL SUPPORT
(204) SOUTHERN BAPTIST FOUNDATION 901 COMMERCE ST STE 600 NASHVILLE,TN37203	62-0508097	501C3	39,077	FMV	GENERAL SUPPORT
(205) SOUTHWEST FOLKLIFE ALLIANCE INC PO BOX 42044 TUCSON,AZ85733	51-0195434	501C3	10,000	FMV	GENERAL SUPPORT
(206) SOUTHWEST GERMAN SHEPHERD RESCUE 4216 W PARADISE DR PHOENIX,AZ850292941	68-0562350	501C3	7,500	FMV	GENERAL SUPPORT
(207) SR JOSE WOMEN'S CENTER PO BOX 1028 TUCSON,AZ85702	46-1290517	501C3	67,500	FMV	GENERAL SUPPORT
(208) ST ANDREW'S PRESCHOOL AND CHILD CA 969 WEST COUNTRY CLUB DRIVE NOGALES,AZ85621	86-0864154	501C3	20,000	FMV	GENERAL SUPPORT
(209) ST ELIZABETH'S HEALTH CARE CENTER 140 W SPEEDWAY BLVD SUITE 100 TUCSON,AZ85705	46-4151173	501C3	12,419	FMV	GENERAL SUPPORT
(210) ST FRANCIS SHELTER PO BOX 65752 TUCSON,AZ85728	83-2427128	501C3	9,000	FMV	GENERAL SUPPORT
(211) ST LUKE'S IN THE DESERT INC 615 E ADAMS ST TUCSON,AZ857056714	86-0098924	501C3	5,250	FMV	GENERAL SUPPORT
(212) STANFORD UNIVERSITY 355 GALVEZ ST STANFORD,CA943056106	94-1156365	501C3	13,236	FMV	GENERAL SUPPORT
(213) STEP UP TO JUSTICE 320 N COMMERCE PARK LOOP 100 TUCSON,AZ85745	81-3776452	501C3	11,500	FMV	GENERAL SUPPORT
(214) STEP STUDENT EXPEDITION PROGRAM 6336 N ORACLE RD STE 326-326 TUCSON,AZ85704	22-3879050	501C3	45,000	FMV	GENERAL SUPPORT
(215) SUNNYSIDE UNIFIED SCHOOL DISTRICT F 2238 E GINTER ROAD TUCSON,AZ85706	86-0656064	501C3	11,000	FMV	GENERAL SUPPORT
(216) TECHNICAL ASSISTANCE PARTNERSHIP OF 2929 N CENTRAL AVE SUITE 1550 PHOENIX,AZ85012	86-0975231	501C3	10,000	FMV	GENERAL SUPPORT
(217) TEEM - TUCSON EDUCATION EMPOWERMENT PO BOX 90643 TUCSON,AZ85752	54-2188301	501C3	11,500	FMV	GENERAL SUPPORT
(218) THERAPEUTIC RANCH FOR ANIMALS AND K 3250 E ALLEN RD TUCSON,AZ85718	20-4737638	501C3	40,000	FMV	GENERAL SUPPORT
(219) THERAPEUTIC RIDING OF TUCSON INC 8920 E WOODLAND RD TUCSON,AZ85749	86-0329294	501C3	5,259	FMV	GENERAL SUPPORT
(220) TOHONO CHUL PARK INC 7366 N PASEO DEL NORTE TUCSON,AZ857044415	86-0438592	501C3	17,419	FMV	GENERAL SUPPORT
(221) TONCA FOUNDATION HC01 BOX 9100 SELLS,AZ85634	27-0394840	501C3	20,000	FMV	GENERAL SUPPORT
(222) TRANS LIFELINE 195 41ST ST SUITE 11253 OAKLAND,CA94611	47-2097494	501C3	10,000	FMV	GENERAL SUPPORT
(223) TRISKELES FOUNDATION 707 EAGLEVIEW BLVD SUITE 105 EXTON,PA19341	75-3023740	501C3	10,000	FMV	GENERAL SUPPORT
(224) TRUE CONCORD VOICES & ORCHESTRA P O BOX 64912 TUCSON,AZ857284912	56-2488631	501C3	31,500	FMV	GENERAL SUPPORT
(225) TU NIDITO CHILDREN AND FAMILY SERVI 3922 N MOUNTAIN AVENUE TUCSON,AZ85719	86-0769031	501C3	55,000	FMV	GENERAL SUPPORT
(226) TUCSON AUDUBON SOCIETY 300 E UNIVERSITY BLVD STE 120 TUCSON,AZ85705	86-6053779	501C3	17,015	FMV	GENERAL SUPPORT
(227) TUCSON BOTANICAL GARDENS 2150 N ALVERNON WAY TUCSON,AZ85712	23-7037310	501C3	26,000	FMV	GENERAL SUPPORT
(228) TUCSON CARES INC PO BOX 41702 TUCSON,AZ85717	26-1129087	501C3	12,000	FMV	GENERAL SUPPORT
(229) TUCSON CHILDREN'S MUSEUM INC 200 S SIXTH AVE TUCSON,AZ85701	86-0676237	501C3	11,500	FMV	GENERAL SUPPORT
(230) TUCSON DESERT SONG FESTIVAL PO BOX 65866 TUCSON,AZ85728	27-3777745	501C3	20,000	FMV	GENERAL SUPPORT
(231) TUCSON GIRLS CHORUS ASSOCIATION IN 4020 E RIVER RD TUCSON,AZ85718	86-0505318	501C3	16,000	FMV	GENERAL SUPPORT
(232) TUCSON INTERFAITH HIVAIDS NETWORK 2660 N 1ST AVE TUCSON,AZ85719	86-0819574	501C3	6,626	FMV	GENERAL SUPPORT
(233) TUCSON JEWISH COMMUNITY CENTER INC 3800 E RIVER RD TUCSON,AZ85718	86-0183578	501C3	11,356	FMV	GENERAL SUPPORT
(234) TUCSON MEDICAL CENTER FOUNDATION 5301 E GRANT RD TUCSON,AZ85712	86-0504015	501C3	134,318	FMV	GENERAL SUPPORT
(235) TUCSON MUSEUM OF ART 140 N MAIN AVE TUCSON,AZ857018290	86-6006371	501C3	6,259	FMV	GENERAL SUPPORT
(236) TUCSON PRESIDIO TRUST FOR HISTORIC 196 N COURT AVE TUCSON,AZ85701	86-0687426	501C3	7,505	FMV	GENERAL SUPPORT
(237) TUCSON SYMPHONY SOCIETY 2175 N 6TH AVE TUCSON,AZ857055606	86-0107538	501C3	46,663	FMV	GENERAL SUPPORT
(238) TUCSON VALUES TEACHERS 3497 N CAMPBELL SUITE 703 TUCSON,AZ85719	26-4637708	501C3	42,000	FMV	GENERAL SUPPORT
(239) TUCSON WILDLIFE CENTER INC PO BOX 18320 TUCSON,AZ85731	86-1001344	501C3	27,250	FMV	GENERAL SUPPORT
(240) TUCSON-PIMA LIBRARY FOUNDATION PO BOX 13245 TUCSON,AZ857323245	86-1034492	501C3	5,800	FMV	GENERAL SUPPORT
(241) UA FOUNDATION - ARIZONA MEN'S AND W 1111 N CHERRY AVENUE TUCSON,AZ857210109	86-6050388	501C3	10,000	FMV	GENERAL SUPPORT
(242) UA FOUNDATION - ARIZONA PUBLIC MEDI 1111 N CHERRY AVE TUCSON,AZ857210109	86-6050388	501C3	50,000	FMV	GENERAL SUPPORT
(243) UA FOUNDATION - COLLEGE OF AGRICULT 1111 N CHERRY AVENUE TUCSON,AZ857210109	86-6050388	501C3	10,000	FMV	GENERAL SUPPORT
(244) UA FOUNDATION - COLLEGE OF FINE ART 1111 N CHERRY AVENUE TUCSON,AZ857210109	86-6050388	501C3	151,781	FMV	GENERAL SUPPORT
(245) UA FOUNDATION - COLLEGE OF MEDICINE 1111 N CHERRY AVENUE TUCSON,AZ857210109	86-6050388	501C3	34,000	FMV	GENERAL SUPPORT
(246) UA FOUNDATION - COLLEGE OF SOCIAL A 1111 N CHERRY AVENUE TUCSON,AZ857210109	86-6050388	501C3	126,750	FMV	GENERAL SUPPORT
(247) UA FOUNDATION - ELLER COLLEGE OF MA 1111 N CHERRY AVE TUCSON,AZ857210109	86-6050388	501C3	53,000	FMV	GENERAL SUPPORT
(248) UA FOUNDATION - INDICATORS DASHBOA PO BOX 210108 TUCSON,AZ857210108	86-6050388	501C3	70,000	FMV	GENERAL SUPPORT
(249) UA FOUNDATION - NORTON SCHOOL 1111 N CHERRY AVE TUCSON,AZ857210109	86-6050388	501C3	15,000	FMV	GENERAL SUPPORT
(250) UA FOUNDATION - SCHOOL OF MUSIC 1111 N CHERRY AVENUE TUCSON,AZ857210109	86-6050388	501C3	10,000	FMV	GENERAL SUPPORT
(251) UA FOUNDATION - STEELE CHILDREN'S R 1111 N CHERRY AVENUE TUCSON,AZ857210109	86-6050388	501C3	10,000	FMV	GENERAL SUPPORT
(252) UA FOUNDATION - TUCSON VILLAGE FARM 1111 N CHERRY AVENUE TUCSON,AZ85719	86-6050388	501C3	30,000	FMV	GENERAL SUPPORT
(253) UA FOUNDATION - UA COLLEGE OF EDUCA 1111 N CHERRY AVE TUCSON,AZ857210109	86-6050388	501C3	73,575	FMV	GENERAL SUPPORT
(254) UA FOUNDATION - UA COLLEGE OF ENGIN 1111 N CHERRY AVE TUCSON,AZ857210119	86-6050388	501C3	62,097	FMV	GENERAL SUPPORT
(255) UA FOUNDATION - UA COLLEGE OF SCIEN 1111 N CHERRY AVENUE TUCSON,AZ85721	86-6050388	501C3	25,000	FMV	GENERAL SUPPORT
(256) UA FOUNDATION - UA HEALTH SCIENCES 1111 N CHERRY AVENUE TUCSON,AZ857210109	86-6050388	501C3	150,000	FMV	GENERAL SUPPORT
(257) UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501C3	10,000	FMV	GENERAL SUPPORT
(258) UNITED WAY OF TUCSON AND SOUTHERN A 330 N COMMERCE PARK LOOP STE 200 TUCSON,AZ85754	86-0098932	501C3	29,550	FMV	GENERAL SUPPORT
(259) UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE TUCSON,AZ857210109	86-6050388	501C3	159,854	FMV	GENERAL SUPPORT
(260) US-MEXICO BORDER PHILANTHROPY PARTN 2508 HISTORIC DECATUR ROAD SUITE 1 SAN DIEGO,CA92106	26-2946180	501C3	25,000	FMV	GENERAL SUPPORT
(261) WASHINGTON WOMEN IN NEED 232 5TH AVE S STE 201 KIRKLAND,WA98033	91-1559848	501C3	25,000	FMV	GENERAL SUPPORT
(262) WATERSHED MANAGEMENT GROUP INC 1137 N DODGE BLVD TUCSON,AZ85716	20-0637567	501C3	16,000	FMV	GENERAL SUPPORT
(263) WILLCOX THEATER AND ARTS INC PO BOX 217 WILLCOX,AZ85644	45-5329399	501C3	15,000	FMV	GENERAL SUPPORT
(264) WOMAN'S MISSIONARY UNION FOUNDATION 100 MISSIONARY RIDGE BIRMINGHAM,AL35242	63-1138772	501C3	15,631	FMV	GENERAL SUPPORT
(265) WOMEN'S FOUNDATION OF SOUTHERN ARIZ PO BOX 89518 TUCSON,AZ85752	31-1660702	501C3	71,377	FMV	GENERAL SUPPORT
(266) YMCA OF SOUTHERN ARIZONA PO BOX 1111 TUCSON,AZ857021111	86-0101237	501C3	286,500	FMV	GENERAL SUPPORT
(267) YOUTH EASTSIDE SERVICES 999 164TH AVENUE NE BELLEVUE,WA98008	91-0849093	501C3	25,000	FMV	GENERAL SUPPORT
(268) YUMA LIBRARY FOUNDATION PO BOX 4505 YUMA,AZ853664505	86-0899337	501C3	86,153	FMV	GENERAL SUPPORT
(269) ARIZONA SOUTHERN BAPTIST CONVENTION 12801 N 28TH DR PHOENIX,AZ85029	86-0123683		15,631	FMV	GENERAL SUPPORT
(270) GRACE-ST PAUL'S EPISCOPAL CHURCH 2331 E ADAMS ST TUCSON,AZ85719	86-0677399		10,000	FMV	GENERAL SUPPORT
(271) NORTHMINSTER PRESBYTERIAN CHURCH 2450 E FORT LOWELL RD TUCSON,AZ857192417	86-1058121		146,402	FMV	GENERAL SUPPORT
(272) PANTANO CHRISTIAN CHURCH 1755 S HOUGHTON RD TUCSON,AZ85748	86-0478226		50,000	FMV	GENERAL SUPPORT
(273) RINCON CONGREGATIONAL UNITED CHURCH 122 N CRAYCROFT ROAD TUCSON,AZ857113238	86-6007256		9,965	FMV	GENERAL SUPPORT
(274) RIVER OF LIFE CHRISTIAN SCHOOL 6902 E GOLF LINKS RD TUCSON,AZ85730	86-0284787		15,000	FMV	GENERAL SUPPORT
(275) SABINO ROAD BAPTIST CHURCH 2710 N SABINO CANYON RD TUCSON,AZ85715	51-0197227		11,000	FMV	GENERAL SUPPORT
(276) SERENITY BAPTIST CHURCH 15501 W AJO HWY TUCSON,AZ85735	86-0470457		15,631	FMV	GENERAL SUPPORT
(277) ARIZONA STATE UNIVERSITY PO BOX 870412 TEMPE,AZ852870412	86-0196696	GOV	23,500	FMV	GENERAL SUPPORT
(278) COCHISE COUNTY LIBRARY DISTRICT PO DRAWER AK / 100 CLAWSON AVENUE BISBEE,AZ85603		GOV	25,000	FMV	GENERAL SUPPORT
(279) MCINTOSH COUNTY ACADEMY 8945 US HIGHWAY 17 DARIEN,GA31305	58-6000286	GOV	7,500	FMV	GENERAL SUPPORT
(280) NORTHERN ARIZONA UNIVERSITY PO BOX 4108 FLAGSTAFF,AZ860114108	74-2579628	GOV	58,000	FMV	GENERAL SUPPORT
(281) PIMA COMMUNITY COLLEGE 4905 E BROADWAY BLVD TUCSON,AZ857091110		GOV	34,971	FMV	GENERAL SUPPORT
(282) PIMA COUNTY PUBLIC LIBRARY 101 N STONE AVE 4TH FLOOR TUCSON,AZ85701		GOV	30,000	FMV	GENERAL SUPPORT
(283) SALPOINTE CATHOLIC HIGH SCHOOL 1545 E COPPER ST TUCSON,AZ857193199	86-0705131	GOV	5,071	FMV	GENERAL SUPPORT
(284) UNIVERSITY OF ARIZONA 1111 N CHERRY AVE TUCSON,AZ857210109		GOV	147,230	FMV	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

276

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) BUFFALO EXCHANGE FUND	10,000	FMV
(2) IGOR GORIN MEMORIAL AWARD	10,000	FMV
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
SCHEDULE I, PAGE 4, PART IV	PRIOR TO THE DISTRIBUTION OF FUNDS, ORGANIZATIONS ARE REVIEWED TO ENSURE THAT THEIR CHARITABLE STATUS IS CURRENT THROUGH IRS PUBLICATIONS. AT THE REQUEST OF THE DONOR, AND WITHIN THE GUIDELINES OF THE IRS, GRANTS ARE FURTHER MONITORED TO ENSURE THAT GRANTS FULFILL THE RECOMMENDATIONS AND/OR INTENTIONS OF THE DONOR.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1J CLINTON MABIE CEO	(i) (ii)	175,718 -------------	-------------	-------------	34,745 -------------	8,840 -------------	219,303 -------------	-------------

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE J, PAGE 1, PART I, LINE 4	J. CLINTON MABIE 0 24,636 0

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	21	995,538	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( VARIOUS )	X	1	467	FMV
26 Other ( EVENT: CATS )	X	1	21,894	FMV
27 Other ( EVENT: KICKING )	X	27		FMV
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE M, PAGE 2, PART II	ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Return Reference	Explanation
FORM 990, PAGE 6, PART VI, LINE 2	MARCEL DABDOUB TONY DABDOUB DIRECTOR DIRECTOR COUSINS
FORM 990, PAGE 6, PART VI, LINE 11B	MANAGEMENT AND MEMBERS OF THE CFSA FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST AND WHISTLE- BLOWER POLICY, ARE AVAILABLE UPON REQUEST.
FORM 990, PART X	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PRESENTED IN ACCORDANCE WITH FASB ASU 2016-14. AS A RESULT, PART X, LINE 27 INCLUDES ALL NET ASSETS WITHOUT DONOR RESTRICTIONS, AND PART X, LINE 29 INCLUDES ALL NET ASSETS WITH DONOR RESTRICTIONS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) CFSA COMMUNITY CAMPUS LLC 5049 E BROADWAY STE 201 TUCSON,AZ85711 82-1217360	CHARITABLE	AZ	249,962	6,262,895	NA

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)ZUCKERMAN COMMUNITY OUTREACH FDN 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85710 20-3617544	CHARITABLE	AZ	501C3	12A	N/A	Yes
(2)THE HOWARD V MOORE FOUNDATION 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 20-3983894	CHARITABLE	AZ	501C3	12A	N/A	Yes
(3)SYCAMORE CANYON CONSERVATION FDN 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 20-5391377	CONSERVATI	AZ	501C3	12A	N/A	Yes
(4)THE WILLIAM E HALL FOUNDATION 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 13-6105057	CHARITABLE	AZ	501C3	12A	N/A	Yes
(5)CFSA PROPERTIES INC 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 86-0742820	PROP MGMT	AZ	501C3	12A	N/A	Yes
(6)THE THOMAS R BROWN FAMILY FDN PO BOX 31930 TUCSON,AZ85751 86-0933380	CHARITABLE	AZ	501C3	12A	N/A	Yes
(7)WORTH AND DOT HOWARD FOUNDATION 3191 N 29TH PLACE PHOENIX,AZ85016 86-0984133	CHARITABLE	AZ	501C3	12C	N/A	Yes
(8)DAVID S & NORMA R LEWIS FDN 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 81-3487852	CHERITABLE	AZ	501C3	12A	N/A	Yes
(9)SOCIAL VENTURE PARTNERS 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 82-2964855	CHARITABLE	AZ	501C3	12A	N/A	Yes
(10)THE ARTS FOUNDATION OF TUCSON AND SOUTHERN ARIZONA33 S 5TH AVE TUCSON,AZ85701 86-0465675	CHARITABLE	AZ	501C3	12A	N/A	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

Yes

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) THOMAS R BROWN FOUNDATION	C	470,000	FMV
(2) DAVID S & NORMA R LEWIS FDN	C	177,000	FMV

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,865,239	18,539,745
9	Program service revenue (Part VIII, line 2g) .........	262,420	231,322
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,302,739	2,974,213
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-11,497	96,254
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	9,418,901	21,841,534
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,547,576	10,395,954
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,422,749	1,488,388
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	14,652	0
b	Total fundraising expenses (Part IX, column (D), line 25) 659,806
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,362,970	1,370,626
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	11,347,947	13,254,968
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,929,046	8,586,566
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	124,777,847	131,392,876
21	Total liabilities (Part X, line 26).............	9,826,532	7,815,687
22	Net assets or fund balances. Subtract line 21 from line 20.....	114,951,315	123,577,189

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 10,994,208 including grants of $ 10,395,954 ) (Revenue $ 234,292 )
	CFSA HAS BEEN INVOLVED IN PROVIDING CORE GRANTS FOR GENERAL OPERATING SUPPORT, TO HIGH PERFORMING NONPROFITS AND SUPPORTING CROSS SECTOR PARTNERSHIPS WITH THE END OF LIFE CARE PARTNERSHIP. WE CONTINUE OUR WORK TO SUPPORT THE COMMUNITY WITH OUR INITIATIVES, THE AFRICAN AMERICAN LEGACY FUND, LGBTQ+ ALLIANCE FUND, AND THE PIMA ALLIANCE FOR ANIMAL WELFARE.IN ADDITION WE HAVE BEEN PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT TO OUR LOCAL NONPROFIT COMMUNITY THROUGH OUR CENTER FOR HEALTHY NONPROFITS. LASTLY, WE HAVE BEEN RESPONDING TO THE COVID-19 PANDEMIC WITH RAPID RESPONSE GRANT TO NONPROFITS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses10,994,208

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) RICARDO PINEDA........................................................................ DIRECTOR	0.60 .......................	X			0	0	0
(19) RICK SIAS........................................................................ DIRECTOR	0.60 .......................	X			0	0	0
(20) RON MARX........................................................................ DIRECTOR	0.60 .......................	X			0	0	0
(21) SABRINA HALLMAN........................................................................ DIRECTOR	0.60 .......................	X			0	0	0
(22) TONY DABDOUB........................................................................ DIRECTOR	0.60 .......................	X			0	0	0
(23) VIRJINYA TORREZ........................................................................ DIRECTOR	0.60 .......................	X			0	0	0
(24) STYNE HILL........................................................................ DIRECTOR	0.60 .......................	X			0	0	0
(25) J CLINTON MABIE........................................................................ CEO	40.00 .......................7.00		X		175,718	0	43,585
(26) KATHERINE WAIT........................................................................ CFO	40.00 .......................		X		105,804	0	17,701
(27) MARK MONTOYA........................................................................ VP OF OPERAT	40.00 .......................		X		90,555	0	19,781
(28) MARY LOUISE LUNA........................................................................ GIFT PLANNIN	40.00 .......................			X	101,552	0	11,800

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	473,629	92,867

1	Briefly describe the organization’s mission or most significant activities: TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	24
6	Total number of volunteers (estimate if necessary) .............	6	64
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	246,531
d	Related organizations		1d	772,323
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	17,520,891

g	Noncash contributions included in lines 1a - 1f:$		1g	1,017,899

h Total. Add lines 1a-1f.......		18,539,745

		Business Code
2a	MANAGEMENT FEES	541610	187,175	187,175
b	ANNUAL EVENT-NON FUNDRAISING	519100	44,147	44,147
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		231,322

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,700,243			2,700,243
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		218,068	6a
b	Less: rental expenses		130,634	6b
c	Rental income or (loss)		87,434	6c
d	Net rental income or (loss).......			87,434			87,434
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		41,590,442	7a
b	Less: cost or other basis and sales expenses		41,316,472	7b
c	Gain or (loss)		273,970	7c
d	Net gain or (loss).........			273,970			273,970
8a	Gross income from fundraising events (not including $ 246,531of contributions reported on line 1c). See Part IV, line 18 ....
			8a	49,042
b	Less: direct expenses ...		8b	43,192
c	Net income or (loss) from fundraising events..			5,850			5,850
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER REVENUE		900099	2,970	2,970
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			2,970
12	Total revenue. See instructions.....			21,841,534	234,292		3,067,497

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	10,375,954	10,375,954
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	20,000	20,000
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	440,309	114,335	185,827	140,147
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	849,833	219,922	360,102	269,809
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	49,965	13,694	19,559	16,712
9	Other employee benefits .......	61,309	16,784	24,040	20,485
10	Payroll taxes ...........	86,972	22,487	37,001	27,484
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	54,543		54,543
c	Accounting ...........	52,330		52,330
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	277,305		277,305
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	119,469	66,573	38,389	14,507
12	Advertising and promotion ....	94,789	30,421	28,519	35,849
13	Office expenses .......	66,124	15,401	31,900	18,823
14	Information technology ......	68,066	12,395	40,521	15,150
15	Royalties ..
16	Occupancy ...........	196,295	25,375	139,906	31,014
17	Travel ............	14,307	3,493	6,545	4,269
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	18,418	4,190	9,107	5,121
20	Interest ...........	31,603		31,603
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	173,776		173,776
23	Insurance ...	32,108	5,890	19,019	7,199
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DUES AND SUBSCRIPTIONS	86,145	22,551	36,032	27,562
b	EVENT NON FUNDRAISING	70,208	19,195	27,389	23,624
c	MISC. EXPENSE	9,703	4,095	5,333	275
d	RECRUITMENT/TRAINING	5,437	1,453	2,208	1,776
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	13,254,968	10,994,208	1,600,954	659,806
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			98,542	1	834,498
2	Savings and temporary cash investments .........			9,150,446	2	12,106,052
3	Pledges and grants receivable, net ......			5,849,418	3	3,920,827
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			225,000	7	1,464,989
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			40,486	9	27,645
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,354,631
b	Less: accumulated depreciation	10b	436,517	5,985,737	10c	5,918,114
11	Investments—publicly traded securities .			103,154,874	11	106,849,153
12	Investments—other securities. See Part IV, line 11 .....			240,211	12	238,587
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			33,133	15	33,011
16	Total assets. Add lines 1 through 15 (must equal line 33)...			124,777,847	16	131,392,876

17	Accounts payable and accrued expenses .....	123,935	17	134,462
18	Grants payable ...	310,280	18	995,594
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	2,310,485	24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	7,081,832	25	6,685,631
26	Total liabilities. Add lines 17 through 25..	9,826,532	26	7,815,687

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	53,262,636	27	59,927,960
28	Net assets with donor restrictions ...........	61,688,679	28	63,649,229
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	114,951,315	32	123,577,189
33	Total liabilities and net assets/fund balances ........	124,777,847	33	131,392,876