Form990
Click to see attachment
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2021 , and ending 06-30-2022
BCheck if applicable:
CName of organization
COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
5049 E BROADWAY BLVD SUITE 201
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TUCSON, AZ85711
D Employer identification number

94-2681765
E Telephone number

G Gross receipts $ 88,109,258
F Name and address of principal officer:
KATHERINE WAIT
5049 E BROADWAY BLVD SUITE 201
TUCSON,AZ85711
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CFSAZ.ORG/
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1980
M State of legal domicile: AZ
Part I
Summary
Activities & Governance 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 MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 25
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 25
6 Total number of volunteers (estimate if necessary) ............. 6 25
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -304,679
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 27,054,921 34,316,728
9 Program service revenue (Part VIII, line 2g) ......... 254,906 258,507
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,236,807 3,182,858
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 97,711 -313,527
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 35,644,345 37,444,566
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 11,266,903 12,691,414
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) 1,595,049 1,670,838
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 42,498 46,350
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet843,679    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,646,301 1,628,568
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 14,550,751 16,037,170
19 Revenue less expenses. Subtract line 18 from line 12....... 21,093,594 21,407,396
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 172,311,447 171,109,391
21 Total liabilities (Part X, line 26)............. 8,508,306 10,245,518
22 Net assets or fund balances. Subtract line 21 from line 20..... 163,803,141 160,863,873
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 13,741,049 including grants of $ 12,691,414 ) (Revenue $ 260,687 )
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, THE NONPROFIT SOLAR PROJECT AND THE PIMA ALLIANCE FOR ANIMAL WELFARE. FOR THE LAST FOUR YEARS WE HAVE SUPPORTED CAPACITY BUILDING FOR NONPROFITS THROUGH OUT CATCHAFIRE PROGRAM AS WELL AS PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT TO OUR LOCAL NONPROFIT COMMUNITY THROUGH OUR CENTER FOR HEALTHY 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 expensesMediumBullet13,741,049
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
51
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
25
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
25
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
25
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
AZ
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCOMMUNITY FOUND FOR S ARIZONA5049 E BROADWAY BLVD SUITE 201   TUCSON,AZ85711 (520) 770-0800
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ALLISON VAILLANCOURT......................................................................
DIRECTOR
 0.38
.................
2.00 		X           0 0 0
(2) ANNE ROEDIGER......................................................................
DIRECTOR
 0.38
.................
  		X           0 0 0
(3) BARBARA SMITH......................................................................
DIRECTOR
 0.23
.................
1.04 		X           0 0 0
(4) CLYDE KUNZ......................................................................
DIRECTOR
 0.38
.................
  		X           0 0 0
(5) COLETTE BARAJAS......................................................................
DIRECTOR
 0.23
.................
0.46 		X           0 0 0
(6) DANIEL ARANA......................................................................
SECRETARY
 0.23
.................
  		X   X       0 0 0
(7) ETHAN ORR......................................................................
DIRECTOR
 0.23
.................
  		X           0 0 0
(8) FAISAL ADIL......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(9) FRED CHAFFEE......................................................................
DIRECTOR
 0.38
.................
0.02 		X           0 0 0
(10) HERB HOFFMAN......................................................................
TREASURER
 0.38
.................
  		X   X       0 0 0
(11) JAN LESHER......................................................................
DIRECTOR
 0.23
.................
  		X           0 0 0
(12) KENDAL WASHINGTON WHITE......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(13) MARCEL DABDOUB......................................................................
DIRECTOR
 0.23
.................
  		X           0 0 0
(14) MARIAN LALONDE......................................................................
DIRECTOR
 0.38
.................
  		X           0 0 0
(15) MARIBEL ALVAREZ......................................................................
DIRECTOR
 0.23
.................
  		X           0 0 0
(16) MATT HARRISON......................................................................
DIRECTOR
 0.38
.................
  		X           0 0 0
(17) NANCY DAVIS......................................................................
DIRECTOR
 0.38
.................
  		X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) NICOLLETTE DALY........................................................................
DIRECTOR
 0.38
.......................   		X           0 0 0
(19) RAFAEL BARCELO DURAZO........................................................................
DIRECTOR
 0.23
.......................   		X           0 0 0
(20) RICHARD MUNDINGER........................................................................
DIRECTOR
 0.77
.......................   		X           0 0 0
(21) RON MARX........................................................................
VICE CHAIR
 0.58
.......................   		X   X       0 0 0
(22) STEVEN WAGNER........................................................................
DIRECTOR
 0.23
.......................   		X           0 0 0
(23) STYNE HILL........................................................................
CHAIR
 0.96
.......................   		X   X       0 0 0
(24) TAUNYA VILLICANA........................................................................
DIRECTOR
 0.23
.......................   		X           0 0 0
(25) WANDA MOORE........................................................................
DIRECTOR
 0.23
.......................   		X           0 0 0
(26) J CLINTON MABIE........................................................................
PAST CEO
  
.......................   		          X 176,313 0 9,774
(27) MARK MONTOYA........................................................................
PAST INTERIM
 40.00
.......................1.14 		    X       124,499 0 24,633
(28) JENNY FLYNN........................................................................
CEO
 40.00
.......................1.14 		    X       92,232 0 1,203
(29) KATHERINE WAIT........................................................................
CFO
 40.00
.......................   		    X       115,703 0 19,472
(30) MARY LOUISE LUNA........................................................................
GIFT PLANNIN
 40.00
.......................   		        X   108,711 0 14,673
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 617,458   69,755
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet  
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 101,219
d Related organizations1d 793,676
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 33,421,833
g Noncash contributions included in lines 1a - 1f:$ 1g 13,784,719
h Total. Add lines 1a-1f.......MediumBullet 34,316,728
Program Service RevenueAmt Business Code
2a MANAGEMENT FEES 541610 209,210 209,210    
b ANNUAL EVENT-NON FUNDRAISING 519100 49,297 49,297    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 258,507
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 4,079,503     4,079,503
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   186,239 6a
b Less: rental expenses   490,918 6b
c Rental income or (loss)   -304,679 6c
d Net rental income or (loss).......MediumBullet -304,679   -304,679  
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   49,250,381 7a
b Less: cost or other basis and sales expenses   50,147,026 7b
c Gain or (loss)   -896,645 7c
d Net gain or (loss).........MediumBullet -896,645     -896,645
8a Gross income from fundraising events (not including $ 101,219of contributions reported on line 1c). See Part IV, line 18 ....
8a 15,720
b Less: direct expenses ... 8b 26,748
c Net income or (loss) from fundraising events..MediumBullet -11,028   -11,028
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..MediumBullet        
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..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER REVENUE 900099 2,180 2,180    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 2,180
12 Total revenue. See instructions.....MediumBullet 37,444,566 260,687 -304,679 3,171,830
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 12,671,414 12,671,414
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 ........... 468,732 163,498 155,751 149,483
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........ 962,656 335,846 319,751 307,059
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 63,904 22,279 21,256 20,369
9 Other employee benefits ....... 73,524 25,604 24,512 23,408
10 Payroll taxes ........... 102,022 35,577 33,918 32,527
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 11,717   11,717  
c Accounting ........... 60,900   60,900  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 46,350 46,350
f Investment management fees ...... 370,374   370,374  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 217,076 142,054 62,786 12,236
12 Advertising and promotion .... 94,214 37,936 17,223 39,055
13 Office expenses ....... 53,909 18,868 17,790 17,251
14 Information technology ...... 337,272 118,045 111,300 107,927
15 Royalties ..        
16 Occupancy ........... 77,219 14,145 50,142 12,932
17 Travel ............ 6,501 2,276 2,145 2,080
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 20,400 7,140 6,732 6,528
20 Interest ........... 62,361 41,496 20,865  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 96,929   96,929  
23 Insurance ... 26,278 7,758 11,427 7,093
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 EVENT NON FUNDRAISING 108,720 38,051 36,965 33,704
b DUES AND SUBSCRIPTIONS 31,785 11,125 10,489 10,171
c RECRUITMENT/TRAINING 21,343 7,462 7,059 6,822
d PROGRAM MATERIALS 18,566 18,566    
e All other expenses 13,004 1,909 2,411 8,684
25 Total functional expenses. Add lines 1 through 24e 16,037,170 13,741,049 1,452,442 843,679
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 460,770 1 809,832
2 Savings and temporary cash investments ......... 11,602,114 2 12,843,918
3 Pledges and grants receivable, net ...... 19,178,984 3 7,263,330
4 Accounts receivable, net .............   4  
5 Loans and other receivables from 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 ........... 1,252,483 7 1,098,522
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 38,573 9 92,853
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,808,984
b Less: accumulated depreciation 10b 943,236 5,868,437 10c 5,865,748
11 Investments—publicly traded securities . 133,639,121 11 142,887,656
12 Investments—other securities. See Part IV, line 11 ..... 237,954 12 237,365
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 33,011 15 10,167
16 Total assets. Add lines 1 through 15 (must equal line 33)... 172,311,447 16 171,109,391
Liabilities 17 Accounts payable and accrued expenses ..... 242,495 17 210,216
18 Grants payable ... 395,856 18 269,267
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 2,447,202
24 Unsecured notes and loans payable to unrelated third parties ..   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 7,869,955 25 7,318,833
26 Total liabilities. Add lines 17 through 25.. 8,508,306 26 10,245,518
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 72,935,289 27 74,448,655
28 Net assets with donor restrictions ........... 90,867,852 28 86,415,218
Organizations that do not follow FASB ASC 958, check here MediumBullet 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 ........... 163,803,141 32 160,863,873
33 Total liabilities and net assets/fund balances ........ 172,311,447 33 171,109,391
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
37,444,566
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
16,037,170
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
21,407,396
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
163,803,141
5
Net unrealized gains (losses) on investments ...............
5
-24,346,664
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
160,863,873
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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
2021
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 10,311,007 6,865,239 18,539,745 27,054,921 34,316,728 97,087,640
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 10,311,007 6,865,239 18,539,745 27,054,921 34,316,728 97,087,640
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) .. 11,874,401
6 Public support. Subtract line 5 from line 4. 85,213,239
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 10,311,007 6,865,239 18,539,745 27,054,921 34,316,728 97,087,640
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,652,278 2,707,548 2,918,311 3,132,924 4,079,503 15,490,564
9 Net income from unrelated business activities, whether or not the business is regularly carried on..     4,850     4,850
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 110,840 112,907 52,012 2,731 17,900 296,390
11 Total support. Add lines 7 through 10 112,879,444
12
12
1,284,161
13
First 5 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
14
14
75.490 %
15
15
64.240 %
16a
b
17a
b
18
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) 2021

Schedule A (Form 990) 2021
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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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 on 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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c 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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
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.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on 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.
9c
 
 
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
 
 
b
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) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
By reason of the relationship described in line 2 above, 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
Did the activities described on line 2a, above 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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 0.015 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 0.035 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  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2021 		(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, 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 2021. 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 2022. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
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 40,459 SPECIAL EVENTS GROSS RECEIPTS 255,931
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
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






Form 990-PF




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
Special Rules
......... 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) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA 		Employer identification number
94-2681765
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


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
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) (2021)
Schedule B (Form 990) (2021)
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2021)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

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 BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
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.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
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.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
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 Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(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? ...................................................................................................................

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) 2018 (b) 2019 (c) 2020 (d) 2021 (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) 2021


Schedule C (Form 990) 2021
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
1
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:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
4,500
j
Total. Add lines 1c through 1i ....................................................................................................
4,500
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
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
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
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."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
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? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
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) 2021


Additional Data


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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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
2021
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 ......... 175 71
2 Aggregate value of contributions to (during year) 26,610,801 2,233,406
3 Aggregate value of grants from (during year) 9,618,088 1,438,130
4 Aggregate value at end of year ........ 68,837,645 27,068,112
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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.
1a
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.
b
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 $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 86,964,527 58,738,978 59,169,645 59,269,930 57,731,523
b Contributions ... 7,296,010 17,109,627 3,726,255 1,208,677 3,719,057
c Net investment earnings, gains, and losses -10,460,628 15,370,571 1,639,937 2,274,212 3,605,420
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		-6,079,238 4,254,649 5,796,859 3,583,174 3,576,999
f Administrative expenses ....         -1,000,000
g End of year balance ...... 77,720,671 86,964,527 58,738,978 59,169,645 62,479,001
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet1.520 %
b
Permanent endowment SchDMd Bullet98.480 %
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 ....   5,505,715 618,603 4,887,112
c Leasehold improvements        
d Equipment ....   397,001 104,828 292,173
e Other .....   410,486 219,805 190,681
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 5,865,748
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other 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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 7,318,833
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) 2021

Schedule D (Form 990) 2021
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, 2022, 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 11,785,011 AT JUNE 30, 2022 AND ARE INCLUDED AS THE REDUCTION OF NET ASSETS WITH DONOR RESTRICTIONS IN ACCORDANCE WITH THE FASB ASC 958 AND REPORTED ON PART X, LINE 28.
Schedule D (Form 990) 2021


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SCHEDULE G (Form 990)
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 arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
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.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
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?
b
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) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
ANDRES CANO
5049 E BROADWAY BLVD
 
TUCSON, AZ85711 		FUNDRAISER   No 92,900 46,350 46,550
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 92,900 46,350 46,550
3
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) 2021
Schedule G (Form 990) 2021
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.









VerticalRevenue
(a) Event #1

STONE CANYON EV
(event type) 		(b) Event #2

FUND AWARDS CER
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
81,645
21,086
 
102,731

2
Less: Contributions . . . .
65,925
21,086
 
87,011
3 Gross income (line 1 minus
line 2) . . . . . .
15,720
 
 
15,720



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 26,748     26,748
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 26,748
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -11,028
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.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2021
Schedule G (Form 990) 2021
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
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? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
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 $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
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) 2021
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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
2021
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
1
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? ........................
2
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 (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) ACLU FOUNDATION OF ARIZONA
PO BOX 17148
PHOENIX,AZ85011 		23-7238580 501C3 10,000   FMV   GENERAL SUPPORT
(2) ACT ONE
5049 E BROADWAY BLVD STE 310
TUCSON,AZ85711 		45-3560706 501C3 10,500   FMV   GENERAL SUPPORT
(3) ADULT LITERACY PLUS OF SOUTHWEST AR
825 SOUTH ORANGE AVENUE
YUMA,AZ85364 		86-0511655 501C3 10,000   FMV   GENERAL SUPPORT
(4) AGR FOUNDATION INC
1895 W PRINCE RD
TUCSON,AZ85705 		82-5462848 501C3 10,000   FMV   GENERAL SUPPORT
(5) AJO COUNCIL FOR THE FINE ARTS
PO BOX 163
AJO,AZ85321 		86-0897953 501C3 10,000   FMV   GENERAL SUPPORT
(6) AMERICAN CIVIL LIBERTIES UNION OF W
PO BOX 2728
SEATTLE,WA981112728 		23-7076867 501C3 25,000   FMV   GENERAL SUPPORT
(7) AMERICAN RED CROSS SOUTHERN AZ
3443 N CAMPBELL AVE SUITE 155
TUCSON,AZ85716 		53-0196605 501C3 16,000   FMV   GENERAL SUPPORT
(8) AMERIND FOUNDATION INC
2100 N AMERIND ROAD
DRAGOON,AZ85609 		86-0122680 501C3 22,500   FMV   GENERAL SUPPORT
(9) AMISTAD Y SALUD
PO BOX 27284
TUCSON,AZ857267284 		75-3060875 501C3 70,000   FMV   GENERAL SUPPORT
(10) AMPHITHEATER PUBLIC SCHOOLS FOUNDAT
701 W WETMORE RD
TUCSON,AZ85705 		86-0472926 501C3 53,014   FMV   GENERAL SUPPORT
(11) ANGEL CHARITY FOR CHILDREN INC
3132 N SWAN RD
TUCSON,AZ85712 		86-0472794 501C3 22,014   FMV   GENERAL SUPPORT
(12) ANIMAL LEAGUE OF GREEN VALLEY
1600 W DUVAL MINE ROAD
GREEN VALLEY,AZ85614 		74-2378040 501C3 6,000   FMV   GENERAL SUPPORT
(13) ARCHAEOLOGY SOUTHWEST
300 N ASH ALLEY
TUCSON,AZ85701 		86-0640183 501C3 5,865   FMV   GENERAL SUPPORT
(14) ARIVACA COORDINATING COUNCIL-HUMAN
PO BOX 93
ARIVACA,AZ85601 		86-0609733 501C3 15,000   FMV   GENERAL SUPPORT
(15) ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK RD STE 405B
PHOENIX,AZ85016 		86-0348306 501C3 26,000   FMV   GENERAL SUPPORT
(16) ARIZONA COWBOY POETS GATHERING
PO BOX 12051
PRESCOTT,AZ863042051 		26-1585211 501C3 13,908   FMV   GENERAL SUPPORT
(17) ARIZONA FRIENDS OF FOSTER CHILDREN
360 E CORONADO RD STE 190
PHOENIX,AZ85004 		86-0468850 501C3 6,500   FMV   GENERAL SUPPORT
(18) ARIZONA JUSTICE FOR OUR NEIGHBORS
PO BOX 11181
TUCSON,AZ85734 		82-3785502 501C3 20,000   FMV   GENERAL SUPPORT
(19) ARIZONA LAND AND WATER TRUST
2810 N ALVERNON WAY SUITE 600
TUCSON,AZ85712 		86-6148507 501C3 51,000   FMV   GENERAL SUPPORT
(20) ARIZONA SOUTHERN BAPTIST CONVENTION
12801 N 28TH DR
PHOENIX,AZ85029 		86-0123683 501C3 15,844   FMV   GENERAL SUPPORT
(21) ARIZONA STATE SCHOOLS FOR THE DEAF
1200 W SPEEDWAY BLVD
TUCSON,AZ85745 		GOV 16,691   FMV   GENERAL SUPPORT
(22) ARIZONA STATE UNIVERSITY
PO BOX 870412
TEMPE,AZ852870412 		86-0196696 501C3 16,000   FMV   GENERAL SUPPORT
(23) ARIZONA THEATRE COMPANY
PO BOX 1631
TUCSON,AZ857011301 		86-0211777 501C3 42,000   FMV   GENERAL SUPPORT
(24) ARIZONA'S CHILDREN ASSOCIATION
3716 E COLUMBIA ST
TUCSON,AZ85714 		86-0096772 501C3 22,312   FMV   GENERAL SUPPORT
(25) ARIZONA-SONORA DESERT MUSEUM INC
2021 N KINNEY RD
TUCSON,AZ857439719 		86-0111675 501C3 14,000   FMV   GENERAL SUPPORT
(26) ARSOBO ARIZONA SONORA BORDER PROJEC
136 E LIMBERLOST DR UNIT 100
TUCSON,AZ85705 		47-1053096 501C3 25,000   FMV   GENERAL SUPPORT
(27) ASSISTANCE LEAGUE OF TUCSON INC
1307 N ALVERNON WAY
TUCSON,AZ85712 		86-6057789 501C3 8,000   FMV   GENERAL SUPPORT
(28) AWANA CLUBS INTERNATIONAL
15877 COLLECTION CENTER DR
CHICAGO,IL60693 		36-2428692 501C3 23,766   FMV   GENERAL SUPPORT
(29) BANK OF AMERICA CHARITABLE GIFT FUN
PO BOX 55850
BOSTON,MA02205 		04-6010342 501C3 3,669,697   FMV   GENERAL SUPPORT
(30) BANNER HEALTH FOUNDATION
2901 N CENTRAL AVENUE
PHOENIX,AZ85012 		94-2545356 501C3 65,069   FMV   GENERAL SUPPORT
(31) BAPTIST MEDICAL AND DENTAL MISSION
11 PLAZA DRIVE
HATTIESBURG,MS39402 		64-0811705 501C3 15,844   FMV   GENERAL SUPPORT
(32) BARBEA WILLIAMS PERFORMANCE COMPANY
PO BOX 2775
TUCSON,AZ85702 		86-0540591 501C3 11,000   FMV   GENERAL SUPPORT
(33) BAYLOR UNIVERSITY
1 BEAR PLACE 97026
WACO,TX767987026 		74-1159753 501C3 59,416   FMV   GENERAL SUPPORT
(34) BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROAD
KANAB,UT847415000 		23-7147797 501C3 15,000   FMV   GENERAL SUPPORT
(35) BI-NATIONAL ARTS INSTITUTE
PO BOX 107
DOUGLAS,AZ85608 		45-3554409 501C3 30,000   FMV   GENERAL SUPPORT
(36) BIG BROTHERS BIG SISTERS OF SOUTHER
160 E ALAMEDA ST
TUCSON,AZ85701 		86-0188050 501C3 48,323   FMV   GENERAL SUPPORT
(37) BISBEE COALITION FOR THE HOMELESS
PO BOX 5393
BISBEE,AZ856035393 		86-0782752 501C3 75,845   FMV   GENERAL SUPPORT
(38) BISBEE SCIENCE EXPLORATION & RESEAR
PO BOX 375
BISBEE,AZ85603 		83-2355488 501C3 30,000   FMV   GENERAL SUPPORT
(39) BOOTSTRAPS TO SHARE OF TUCSON INC
2001 N 7TH AVENUE
TUCSON,AZ85705 		74-2580768 501C3 31,000   FMV   GENERAL SUPPORT
(40) BORDER COMMUNITY ALLIANCE
PO BOX 1863
TUBAC,AZ85646 		61-1726630 501C3 10,000   FMV   GENERAL SUPPORT
(41) BORDER YOUTH TENNIS EXCHANGE INC
1171 W TARGET RANGE ROAD
NOGALES,AZ85621 		82-1211390 501C3 35,000   FMV   GENERAL SUPPORT
(42) BOSTON UNIVERSITY
881 COMMONWEALTH AVENUE
BOSTON,MA02215 		04-2103547 501C3 43,937   FMV   GENERAL SUPPORT
(43) BOYS & GIRLS CLUB OF BISBEE
PO BOX 5205
BISBEE,AZ85603 		86-0986317 501C3 30,000   FMV   GENERAL SUPPORT
(44) BOYS & GIRLS CLUB OF SANTA CRUZ COU
590 NORTH TYLER AVENUE
NOGALES,AZ85621 		86-0671818 501C3 18,074   FMV   GENERAL SUPPORT
(45) BOYS AND GIRLS CLUBS OF TUCSON
PO BOX 40217
TUCSON,AZ857170217 		86-0172257 501C3 64,528   FMV   GENERAL SUPPORT
(46) BOYS TO MEN TUCSON INC
5925 E BROADWAY BLVD STE 125
TUCSON,AZ85711 		80-0432852 501C3 37,500   FMV   GENERAL SUPPORT
(47) CARE
PO BOX 1870
MERRIFIELD,VA22116 		13-1685039 501C3 115,000   FMV   GENERAL SUPPORT
(48) CASA DE LOS NIOS INC
1120 N 5TH AVE
TUCSON,AZ85705 		86-0314595 501C3 33,562   FMV   GENERAL SUPPORT
(49) CASAS ADOBES BAPTIST CHURCH
10801 N LA CHOLLA BLVD
TUCSON,AZ85742 		86-0314386 501C3 79,222   FMV   GENERAL SUPPORT
(50) CATALINA COUNCIL BOY SCOUTS OF AME
2250 E BROADWAY BLVD
TUCSON,AZ85719 		86-0107516 501C3 40,407   FMV   GENERAL SUPPORT
(51) CATALINA LUTHERAN CHURCH
15855 N TWIN LAKES DR
TUCSON,AZ85739 		86-0473060 501C3 70,000   FMV   GENERAL SUPPORT
(52) CATHOLIC COMMUNITY SERVICES
140 W SPEEDWAY BOULEVARD
TUCSON,AZ85705 		86-0100880 501C3 37,700   FMV   GENERAL SUPPORT
(53) CATHOLIC FOUNDATION FOR THE DIOCESE
192 S STONE AVE
TUCSON,AZ85701 		86-0408580 501C3 10,000   FMV   GENERAL SUPPORT
(54) CENTER FOR BIOLOGICAL DIVERSITY IN
PO BOX 710
TUCSON,AZ857020710 		27-3943866 501C3 10,000   FMV   GENERAL SUPPORT
(55) CENTRAL SCHOOL PROJECT INC
43 HOWELL AVE
BISBEE,AZ85603 		86-0536659 501C3 10,000   FMV   GENERAL SUPPORT
(56) CHICANOS POR LA CAUSA INC TUCSON
1525 N ORACLE RD
TUCSON,AZ85705 		86-0227210 501C3 10,000   FMV   GENERAL SUPPORT
(57) CHILD EVANGELISM FELLOWSHIP INC
PO BOX 348
WARRENTON,MO63383 		38-6091187 501C3 27,728   FMV   GENERAL SUPPORT
(58) CHILDREN'S ACTION ALLIANCE - PHOENI
3030 N 3RD ST
PHOENIX,AZ85012 		86-0594785 501C3 53,000   FMV   GENERAL SUPPORT
(59) CHILDREN'S CLINICS FOR REHABILITATI
2600 N WYATT DR
TUCSON,AZ85712 		86-0667510 501C3 5,250   FMV   GENERAL SUPPORT
(60) CIHUAPACTLI COLLECTIVE
2519 E 21ST STREET
TUCSON,AZ85716 		82-4846555 501C3 20,000   FMV   GENERAL SUPPORT
(61) CLAWS AND PAWS RESCUE INC
3849 W LIMEQUAT PL
TUCSON,AZ85741 		47-5324898 501C3 6,000   FMV   GENERAL SUPPORT
(62) CLIMATE EMERGENCY FUND
8383 WILSHIRE BLVD STE 400
BEVERLY HILLS,CA90211 		84-2151545 501C3 50,000   FMV   GENERAL SUPPORT
(63) COMMUNITY FOOD BANK INC
3003 S COUNTRY CLUB ROAD
TUCSON,AZ85713 		51-0192519 501C3 148,753   FMV   GENERAL SUPPORT
(64) COMMUNITY HOME REPAIR PROJECTS OF A
PO BOX 26215
TUCSON,AZ85711 		86-0682684 501C3 35,000   FMV   GENERAL SUPPORT
(65) CONGREGATION BET SHALOM
3881 E RIVER ROAD
TUCSON,AZ85718 		94-2931499 501C3 10,000   FMV   GENERAL SUPPORT
(66) CONQUISTADORES YOUTH GOLF FUND
1400 W SPEEDWAY BLVD
TUCSON,AZ85745 		45-0511766 501C3 7,500   FMV   GENERAL SUPPORT
(67) CONSTRUYENDO CIRCULES DE PAZ-CONSTR
155 N MORLEY AVE
NOGALES,AZ85621 		20-3452166 501C3 10,000   FMV   GENERAL SUPPORT
(68) CORPUS CHRISTI PARISH
300 N TANQUE VERDE LOOP RD
TUCSON,AZ85748 		  5,500   FMV   GENERAL SUPPORT
(69) DANA-FARBER CANCER INSTITUTE
PO BOX 849168
BOSTON,MA022849168 		04-2263040 501C3 5,900   FMV   GENERAL SUPPORT
(70) DENVER CENTER FOR THE PERFORMING AR
1101 13TH ST
DENVER,CO80204 		84-0407760 501C3 25,000   FMV   GENERAL SUPPORT
(71) DESERT CAT RESCUE & SANCTUARY OF AR
PO BOX 1238
THATCHER,AZ85552 		47-3983524 501C3 10,000   FMV   GENERAL SUPPORT
(72) DESERT CHRISTIAN SCHOOLS INC
7525 E SPEEDWAY BLVD
TUCSON,AZ85710 		87-0419198 501C3 15,000   FMV   GENERAL SUPPORT
(73) DIAPER BANK OF SOUTHERN ARIZONA
1050 S PLUMER AVE
TUCSON,AZ85719 		43-1990345 501C3 20,000   FMV   GENERAL SUPPORT
(74) DIVERSITY IN DENTISTRY MENTORSHIPS
4729 E SUNRISE DR 147
TUCSON,AZ85718 		85-2395210 501C3 10,000   FMV   GENERAL SUPPORT
(75) EASTSIDE AUDUBON SOCIETY
PO BOX 3115
KIRKLAND,WA980833115 		91-1123007 501C3 35,000   FMV   GENERAL SUPPORT
(76) EDUCATIONAL ENRICHMENT FOUNDATION
5049 E BROADWAY BLVD STE 107
TUCSON,AZ85711 		74-2354578 501C3 46,014   FMV   GENERAL SUPPORT
(77) EL GRUPO YOUTH CYCLING
PO BOX 295
TUCSON,AZ85702 		80-0252901 501C3 20,000   FMV   GENERAL SUPPORT
(78) EL RIO HEALTH CENTER FOUNDATION IN
839 W CONGRESS STREET
TUCSON,AZ85745 		86-0816675 501C3 62,461   FMV   GENERAL SUPPORT
(79) ELLER EXECUTIVE EDUCATION
1130 E HELEN ST
TUCSON,AZ85721 		45-5322674 501C3 37,500   FMV   GENERAL SUPPORT
(80) EMERGE CENTER AGAINST DOMESTIC ABU
2545 E ADAMS STREET
TUCSON,AZ85716 		86-0312162 501C3 429,966   FMV   GENERAL SUPPORT
(81) EQUINE VOICES RESCUE & SANCTUARY
PO BOX 1685
GREEN VALLEY,AZ85622 		74-3127794 501C3 51,000   FMV   GENERAL SUPPORT
(82) FAMILY HEALTH CARE AMIGOS
PO BOX 13
PATAGONIA,AZ85624 		51-0206952 501C3 12,500   FMV   GENERAL SUPPORT
(83) FINALLY MY FOREVER HOME RESCUE
6646 S GILA AVE
TUCSON,AZ85746 		83-2405094 501C3 12,000   FMV   GENERAL SUPPORT
(84) FLORENCE IMMIGRANT AND REFUGEE RIGH
PO BOX 86299
TUCSON,AZ85754 		86-0658103 501C3 29,800   FMV   GENERAL SUPPORT
(85) FOUNDATION FOR CREATIVE BROADCASTIN
220 S 4TH AVE
TUCSON,AZ85701 		94-2746379 501C3 30,000   FMV   GENERAL SUPPORT
(86) FRIENDS OF APHASIA
PO BOX 12232
TUCSON,AZ85732 		81-4575180 501C3 10,000   FMV   GENERAL SUPPORT
(87) FRIENDS OF PIMA ANIMAL CARE CENTER
PO BOX 85370
TUCSON,AZ857545370 		47-4160770 501C3 16,150   FMV   GENERAL SUPPORT
(88) FRIENDS OF TUCSON'S BIRTHPLACE
PO BOX 1228
TUCSON,AZ85702 		27-1326401 501C3 18,000   FMV   GENERAL SUPPORT
(89) GALLAUDET UNIVERSITY
800 FLORIDA AVE NE
WASHINGTON,DC20002 		53-0199507 501C3 18,000   FMV   GENERAL SUPPORT
(90) GAP MINISTRIES
2025 W HIGHWAY DRIVE
TUCSON,AZ85705 		86-0999503 501C3 9,675   FMV   GENERAL SUPPORT
(91) GIRL SCOUTS OF SOUTHERN ARIZONA
4300 E BROADWAY BLVD
TUCSON,AZ85711 		86-0098917 501C3 30,250   FMV   GENERAL SUPPORT
(92) GIVE2ASIA
2201 BROADWAY ST 4TH FLOOR
OAKLAND,CA94612 		94-3373670 501C3 86,500   FMV   GENERAL SUPPORT
(93) GOSPEL RESCUE MISSION INC
PO BOX 28813
TUCSON,AZ857268813 		86-6054088 501C3 7,638   FMV   GENERAL SUPPORT
(94) GRACE-ST PAUL'S EPISCOPAL CHURCH
2331 E ADAMS ST
TUCSON,AZ85719 		86-0677399 501C3 30,000   FMV   GENERAL SUPPORT
(95) GRAND CANYON UNIVERSITY
PO BOX 11590
PHOENIX,AZ85061 		47-2507725 501C3 37,048   FMV   GENERAL SUPPORT
(96) GREATER TUCSON FIRE FOUNDATION
8987 E TANQUE VERDE RD STE 309 PMB
TUCSON,AZ85749 		27-3155431 501C3 15,500   FMV   GENERAL SUPPORT
(97) GREEN VALLEY ASSISTANCE SERVICES I
3950 S CAMINO DEL HEROE
GREEN VALLEY,AZ85614 		94-2783969 501C3 50,953   FMV   GENERAL SUPPORT
(98) GROWTH PARTNERS ARIZONA
333 N WILMOT RD STE 227
TUCSON,AZ85711 		45-5021995 501C3 36,000   FMV   GENERAL SUPPORT
(99) HABITAT FOR HUMANITY TUCSON INC
3501 N MOUNTAIN AVE
TUCSON,AZ85719 		94-2725100 501C3 9,250   FMV   GENERAL SUPPORT
(100) HANDI-DOGS INC
75 S MONTEGO DR
TUCSON,AZ857103797 		95-3247091 501C3 26,836   FMV   GENERAL SUPPORT
(101) HEAL MINISTRIES INC
PO BOX 50361
NASHVILLE,TN37205 		26-2267496 501C3 6,000   FMV   GENERAL SUPPORT
(102) HEBREW FREE LOAN ASSOCIATION OF TUC
5049 E BROADWAY BLVD STE 156
TUCSON,AZ85711 		86-6052407 501C3 30,000   FMV   GENERAL SUPPORT
(103) HERMITAGE NO-KILL CAT SHELTER
PO BOX 13508
TUCSON,AZ85732 		86-0213263 501C3 11,000   FMV   GENERAL SUPPORT
(104) HIGHER GROUND A RESOURCE CENTER
PO BOX 27883
TUCSON,AZ85726 		27-3585869 501C3 45,200   FMV   GENERAL SUPPORT
(105) HOMICIDE SURVIVORS INC
2315 E SPEEDWAY BLVD
TUCSON,AZ85719 		86-0889964 501C3 11,000   FMV   GENERAL SUPPORT
(106) HUMANE SOCIETY OF SOUTHERN ARIZONA
635 W ROGER RD
TUCSON,AZ85705 		86-0112798 501C3 33,047   FMV   GENERAL SUPPORT
(107) IMAGINATION STAGE INC
4908 AUBURN AVE
BETHESDA,MD20814 		52-1164889 501C3 6,250   FMV   GENERAL SUPPORT
(108) IMAGO DEI MIDDLE SCHOOL
PO BOX 3056
TUCSON,AZ85702 		86-1155866 501C3 16,000   FMV   GENERAL SUPPORT
(109) INSTITUTE OF REAL ESTATE MANAGEMENT
7739 E BROADWAY BLVD 279
TUCSON,AZ85710 		51-0203909 501C3 10,000   FMV   GENERAL SUPPORT
(110) INTEGRATIVE TOUCH FOR KIDS
5675 N ORACLE RD
TUCSON,AZ85704 		74-3145036 501C3 10,500   FMV   GENERAL SUPPORT
(111) INTERFAITH COMMUNITY SERVICES
2820 W INA RD
TUCSON,AZ857412502 		86-0520997 501C3 42,282   FMV   GENERAL SUPPORT
(112) INTERNATIONAL ASSOCIATION OF LIONS
PO BOX 1148
NOGALES,AZ85628 		86-6052588 501C3 7,500   FMV   GENERAL SUPPORT
(113) INTERNATIONAL COMMUNITY FOUNDATION
2505 N AVENUE
NATIONAL CITY,CA91950 		33-0457858 501C3 102,336   FMV   GENERAL SUPPORT
(114) INTERNATIONAL MISSION BOARD OF THE
3806 MONUMENT AVENUE
RICHMOND,VA232300767 		54-0213930 501C3 43,572   FMV   GENERAL SUPPORT
(115) INTERNATIONAL SCHOOL FOR PEACE
4625 EAST RIVER ROAD
TUCSON,AZ85718 		86-0388672 501C3 65,000   FMV   GENERAL SUPPORT
(116) ITTY BITTY BOTTLE BABIES INC
PO BOX 2253
ARIZONA CITY,AZ85123 		84-4562588 501C3 10,000   FMV   GENERAL SUPPORT
(117) IZI AZI FOUNDATION
5995 E GRANT RD STE 200
TUCSON,AZ85712 		26-3758898 501C3 10,250   FMV   GENERAL SUPPORT
(118) JAZZ IN JANUARY INC
PO BOX 1809
TUCSON,AZ857021809 		47-3171603 501C3 11,500   FMV   GENERAL SUPPORT
(119) JEWISH FAMILY AND CHILDREN'S SERVIC
4301 E FIFTH ST
TUCSON,AZ857112005 		86-0623896 501C3 16,000   FMV   GENERAL SUPPORT
(120) JEWISH FEDERATION OF SOUTHERN ARIZO
3718 E RIVER RD
TUCSON,AZ85718 		86-0096795 501C3 40,000   FMV   GENERAL SUPPORT
(121) JOBPATH INC
616 N COUNTRY CLUB RD
TUCSON,AZ85716 		65-1190309 501C3 231,922   FMV   GENERAL SUPPORT
(122) JUNIOR ACHIEVEMENT OF ARIZONA
6339 E SPEEDWAY BLVD
TUCSON,AZ85710 		86-0184349 501C3 25,000   FMV   GENERAL SUPPORT
(123) JUST COMMUNITIES ARIZONA
PO BOX 13369
TUCSON,AZ85732 		87-0884330 501C3 25,000   FMV   GENERAL SUPPORT
(124) LARAMIE COUNTY COMMUNITY COLLEGE FO
FINE ARTS BUILDING ROOM 100
CHEYENNE,WY82007 		23-7033750 501C3 8,698   FMV   GENERAL SUPPORT
(125) LAW COLLEGE ASSOCIATION OF THE UNIV
PO BOX 210176
TUCSON,AZ857210176 		86-6037148 501C3 33,500   FMV   GENERAL SUPPORT
(126) LEGAL VOICE
907 PINE STREET SUITE 500
SEATTLE,WA98101 		91-1047900 501C3 30,000   FMV   GENERAL SUPPORT
(127) LITERACY CONNECTS
200 E YAVAPAI RD
TUCSON,AZ85705 		23-7047508 501C3 55,000   FMV   GENERAL SUPPORT
(128) LULAC FOUNDATION OF ARIZONA
802 E 46TH ST
TUCSON,AZ85713 		86-3373980 501C3 7,500   FMV   GENERAL SUPPORT
(129) LUTHERAN SOCIAL SERVICES OF THE SOU
2502 E UNIVERSITY DR SUITE 125
PHOENIX,AZ85034 		86-0252302 501C3 42,228   FMV   GENERAL SUPPORT
(130) MAKE WAY FOR BOOKS
700 N STONE AVE
TUCSON,AZ85705 		31-1583036 501C3 17,080   FMV   GENERAL SUPPORT
(131) MARIPOSA COMMUNITY HEALTH CENTER
825 N GRAND AVE STE 100
NOGALES,AZ85621 		86-0524321 501C3 15,485   FMV   GENERAL SUPPORT
(132) MARSHALL HOME FOR MEN INC
3314 S 16TH AVE
TUCSON,AZ857138505 		86-0209672 501C3 6,592   FMV   GENERAL SUPPORT
(133) MCINTOSH COUNTY ACADEMY
8945 US HIGHWAY 17
DARIEN,GA31305 		58-6000286 501C3 7,500   FMV   GENERAL SUPPORT
(134) MOBILE MEALS OF SOUTHERN ARIZONA
4803 E 5TH ST STE 209
TUCSON,AZ85711 		23-7157579 501C3 23,500   FMV   GENERAL SUPPORT
(135) MOON & STARS ANIMAL RESCUE
POBOX 35161
TUCSON,AZ85740 		83-3170364 501C3 6,000   FMV   GENERAL SUPPORT
(136) MUSEUM OF CONTEMPORARY ART TUCSON
265 SOUTH CHURCH AVENUE
TUCSON,AZ85701 		86-0850880 501C3 14,500   FMV   GENERAL SUPPORT
(137) NAMI OF SOUTHERN ARIZONA
6122 E 22ND STREET
TUCSON,AZ85711 		86-0450977 501C3 8,161   FMV   GENERAL SUPPORT
(138) NATIONAL COLLEGE FOR DUI DEFENSE FO
445 S DECATUR STREET
MONTGOMERY,AL36104 		91-1700144 501C3 7,500   FMV   GENERAL SUPPORT
(139) NATIONAL NETWORK OF ABORTION FUNDS
9450 SW GEMINI DR
BEAVERTON,OR970087105 		04-3236982 501C3 10,000   FMV   GENERAL SUPPORT
(140) NATIVE AMERICAN ADVANCEMENT FOUNDAT
PO BOX 64877
TUCSON,AZ85728 		45-2725155 501C3 20,000   FMV   GENERAL SUPPORT
(141) NO KILL PIMA COUNTY
5201 W CALLE MONTUOSO
TUCSON,AZ85745 		46-3333316 501C3 50,000   FMV   GENERAL SUPPORT
(142) NOGALES SANTA CRUZ COUNTY PUBLIC L
518 N GRAND AVE
NOGALES,AZ85621 		GOV 10,000   FMV   GENERAL SUPPORT
(143) NORTH AMERICAN MISSION BOARD OF THE
PO BOX 116543
ATLANTA,GA303686543 		58-2379481 501C3 19,805   FMV   GENERAL SUPPORT
(144) NORTHERN ARIZONA UNIVERSITY
PO BOX 4108
FLAGSTAFF,AZ860114108 		74-2579628 501C3 13,500   FMV   GENERAL SUPPORT
(145) OLD PUEBLO COMMUNITY SERVICES
4501 E 5TH STREET
TUCSON,AZ857117015 		86-0836556 501C3 15,000   FMV   GENERAL SUPPORT
(146) OUR FAMILY SERVICES INC
2590 N ALVERNON WAY
TUCSON,AZ85712 		94-2598560 501C3 27,250   FMV   GENERAL SUPPORT
(147) OUR NEIGHBORS FARM & PANTRY
1020 S 10TH AVE
SAFFORD,AZ85546 		20-0972668 501C3 35,000   FMV   GENERAL SUPPORT
(148) OVERLAKE MEDICAL CENTER FOUNDATION
1035 116TH AVE NE
BELLEVUE,WA98004 		91-1050325 501C3 25,000   FMV   GENERAL SUPPORT
(149) OXFAM AMERICA
226 CAUSEWAY ST 5TH FLOOR
BOSTON,MA021142206 		23-7069110 501C3 10,000   FMV   GENERAL SUPPORT
(150) PARENT AID - CHILD ABUSE PREVENTION
2580 E 22ND ST
TUCSON,AZ85713 		74-2591577 501C3 25,000   FMV   GENERAL SUPPORT
(151) PATAGONIA CREATIVE ARTS ASSOCIATION
PO BOX 1248
PATAGONIA,AZ85624 		31-1641854 501C3 15,000   FMV   GENERAL SUPPORT
(152) PATAGONIA REGIONAL TIMES
PO BOX 1073
PATAGONIA,AZ85624 		27-2932569 501C3 25,250   FMV   GENERAL SUPPORT
(153) PATAGONIA YOUTH ENRICHMENT CENTER
PO BOX 843
PATAGONIA,AZ85624 		46-4554862 501C3 45,000   FMV   GENERAL SUPPORT
(154) PATAGONIA-SONOITA ROTARY CLUB
PO BOX 424
SONOITA,AZ85637 		61-1517586 501C3 10,000   FMV   GENERAL SUPPORT
(155) PAWS PATROL INC
PO BOX 1642
GREEN VALLEY,AZ85622 		20-5537148 501C3 7,000   FMV   GENERAL SUPPORT
(156) PAWSITIVELY CATS
1145 N WOODLAND AVE
TUCSON,AZ85712 		30-0609374 501C3 7,000   FMV   GENERAL SUPPORT
(157) PEACEFUL VALLEY DONKEY RESCUE INC
PO BOX 216
MILES,TX76861 		77-0562800 501C3 13,908   FMV   GENERAL SUPPORT
(158) PIMA COMMUNITY COLLEGE
4905 E BROADWAY BLVD
TUCSON,AZ857091110 		86-0208787 501C3 47,650   FMV   GENERAL SUPPORT
(159) PIMA COMMUNITY COLLEGE FOUNDATION
4905C E BROADWAY BLVD SUITE 252
TUCSON,AZ85709 		86-0345089 501C3 6,000   FMV   GENERAL SUPPORT
(160) PIMA COUNCIL ON AGING INC
8467 E BROADWAY BLVD
TUCSON,AZ85710 		86-0251768 501C3 23,691   FMV   GENERAL SUPPORT
(161) PIMA COUNTY PUBLIC LIBRARY
101 N STONE AVE 4TH FLOOR
TUCSON,AZ85701 		86-6000543 GOV 53,700   FMV   GENERAL SUPPORT
(162) PLANNED PARENTHOOD FEDERATION OF AM
PO BOX 97166
WASHINGTON,DC200907166 		13-1644147 501C3 10,750   FMV   GENERAL SUPPORT
(163) PLANNED PARENTHOOD OF ARIZONA INC
4751 N 15TH ST
PHOENIX,AZ85014 		86-0146520 501C3 34,250   FMV   GENERAL SUPPORT
(164) PROJECT HOPE - THE PEOPLE-TO-PEOPLE
PO BOX 5029
HAGERSTOWN,MD217415029 		53-0242962 501C3 5,570   FMV   GENERAL SUPPORT
(165) PTA ARIZONA CONGRESS OF PARENTS & T
12835 N 33RD AVE
PHOENIX,AZ85029 		86-0101077 501C3 6,500   FMV   GENERAL SUPPORT
(166) PTA FLORIDA CONGRESS
4409 W SLIGH AVE
TAMPA,FL336143641 		23-7102412 501C3 10,000   FMV   GENERAL SUPPORT
(167) RAINBOW ACRES
2120 W RESERVATION LOOP RD
CAMP VERDE,AZ863228408 		86-0286420 501C3 22,641   FMV   GENERAL SUPPORT
(168) REACHOUT INC
2648 N CAMPBELL AVE
TUCSON,AZ857193102 		86-6086733 501C3 118,817   FMV   GENERAL SUPPORT
(169) REID PARK ZOOLOGICAL SOCIETY INC
1030 S RANDOLPH WAY
TUCSON,AZ85716 		94-2379052 501C3 5,919   FMV   GENERAL SUPPORT
(170) REVEILLE GAY MEN'S CHORUS
PO BOX 43633
TUCSON,AZ857333633 		86-0804112 501C3 30,000   FMV   GENERAL SUPPORT
(171) RINCON CONGREGATIONAL UNITED CHURCH
122 N CRAYCROFT ROAD
TUCSON,AZ857113238 		86-6007256 501C3 12,820   FMV   GENERAL SUPPORT
(172) RONALD MCDONALD HOUSE CHARITIES OF
2155 E ALLEN RD
TUCSON,AZ85719 		95-3526934 501C3 25,000   FMV   GENERAL SUPPORT
(173) SADDLEBROOKE COMMUNITY OUTREACH INC
63675 E SADDLEBROOKE BLVD STE L
TUCSON,AZ85739 		86-0843458 501C3 12,047   FMV   GENERAL SUPPORT
(174) SAHUARITA FOOD BANK
PO BOX 968
SAHUARITA,AZ85629 		47-1654162 501C3 27,000   FMV   GENERAL SUPPORT
(175) SALVATION ARMY - GREEN VALLEY SERVI
555 N LA CAADA 101A
GREEN VALLEY,AZ85614 		94-1156347 501C3 19,103   FMV   GENERAL SUPPORT
(176) SAN MIGUEL HIGH SCHOOL
6601 S SAN FERNANDO AVE
TUCSON,AZ85756 		48-1270906 501C3 55,000   FMV   GENERAL SUPPORT
(177) SANTA CRUZ ADVOCATES FOR THE ARTS
PO BOX 2017
NOGALES,AZ85628 		80-0351691 501C3 8,337   FMV   GENERAL SUPPORT
(178) SANTA CRUZ COUNCIL ON AGING INC
125 E MADISON ST
NOGALES,AZ85621 		86-0281248 501C3 32,800   FMV   GENERAL SUPPORT
(179) SANTA CRUZ TRAINING PROGRAMS INC
PO BOX 638
NOGALES,AZ85628 		86-0424088 501C3 11,000   FMV   GENERAL SUPPORT
(180) SARSEF SOUTHERN ARIZONA RESEARCH
5049 E BROADWAY BLVD
TUCSON,AZ85711 		86-0946185 501C3 53,000   FMV   GENERAL SUPPORT
(181) SAVE THE CHILDREN FEDERATION INC
PO BOX 97132
WASHINGTON,DC200907132 		06-0726487 501C3 110,475   FMV   GENERAL SUPPORT
(182) SCHOLARSHIPS A-Z
225 E 26TH ST STE 6
TUCSON,AZ85713 		45-4458497 501C3 56,250   FMV   GENERAL SUPPORT
(183) SCULPTURE TUCSON
PO BOX 816
TUCSON,AZ85702 		81-4077958 501C3 10,000   FMV   GENERAL SUPPORT
(184) SEAL VETERANS FOUNDATION
1619 D STREET
VIRGINIA BEACH,VA23459 		83-1992160 501C3 6,000   FMV   GENERAL SUPPORT
(185) SENIOR CITIZEN ONE STOP INFORMATION
501 E PLAZA CIR STE 15
LITCHFIELD PARK,AZ85340 		47-2668533 501C3 12,500   FMV   GENERAL SUPPORT
(186) SERENITY BAPTIST CHURCH
15501 W AJO HWY
TUCSON,AZ85735 		86-0470457   15,844   FMV   GENERAL SUPPORT
(187) SOCIAL VENTURE PARTNERS TUCSON
5049 E BROADWAY BLVD STE 233
TUCSON,AZ85711 		82-2964855 501C3 24,250   FMV   GENERAL SUPPORT
(188) SOCIETY FOR BEVEL INTENTIONS INC
PO BOX 1163
PATAGONIA,AZ85624 		13-4012463 501C3 10,000   FMV   GENERAL SUPPORT
(189) SOLAR UNITED NEIGHBORS
1350 CONNECTICUT AVENUE NW
WASHINGTON,DC20036 		46-2462990 501C3 32,500   FMV   GENERAL SUPPORT
(190) SONORA ENVIRONMENTAL RESEARCH INSTI
PO BOX 65782
TUCSON,AZ85728 		86-0767843 501C3 10,000   FMV   GENERAL SUPPORT
(191) SOROPTIMIST INTERNATIONAL OF DESERT
PO BOX 13317
TUCSON,AZ85732 		86-0315042 501C3 9,759   FMV   GENERAL SUPPORT
(192) SOUTHERN ARIZONA ADAPTIVE SPORTS
PO BOX 43062
TUCSON,AZ85733 		82-1289116 501C3 15,000   FMV   GENERAL SUPPORT
(193) SOUTHERN ARIZONA AIDS FOUNDATION
375 S EUCLID AVE
TUCSON,AZ85719 		86-0864100 501C3 35,500   FMV   GENERAL SUPPORT
(194) SOUTHERN ARIZONA ASSOCIATION FOR TH
PO BOX 68475
TUCSON,AZ85737 		23-7095345 501C3 10,000   FMV   GENERAL SUPPORT
(195) SOUTHERN ARIZONA ASSOCIATION FOR TH
3767 E GRANT RD
TUCSON,AZ85719 		86-6056057 501C3 7,132   FMV   GENERAL SUPPORT
(196) SOUTHERN ARIZONA CAT RESCUE
PO BOX 65791
TUCSON,AZ85728 		84-3384497 501C3 12,000   FMV   GENERAL SUPPORT
(197) SOUTHERN ARIZONA GENDER ALLIANCE I
PO BOX 41863
TUCSON,AZ85717 		47-2419543 501C3 14,000   FMV   GENERAL SUPPORT
(198) SOUTHERN ARIZONA SENIOR PRIDE
1632 N COUNTRY CLUB ROAD
TUCSON,AZ85716 		85-3355472 501C3 51,500   FMV   GENERAL SUPPORT
(199) SOUTHSIDE PRESBYTERIAN CHURCH
PO BOX 27640
TUCSON,AZ857267640 		86-0748470 501C3 10,000   FMV   GENERAL SUPPORT
(200) SOUTHWEST CENTER FOR ECONOMIC INTEG
509 E RADBURN ST
TUCSON,AZ85704 		26-0026603 501C3 11,000   FMV   GENERAL SUPPORT
(201) SOUTHWEST FAIR HOUSING COUNCIL
177 N CHURCH AVE SUITE 1104
TUCSON,AZ85701 		86-0530355 501C3 20,000   FMV   GENERAL SUPPORT
(202) SPAY AND NEUTER SOLUTIONS
PO BOX 762
CORTARO,AZ856520762 		20-0065631 501C3 10,000   FMV   GENERAL SUPPORT
(203) SPLINTER ART AND COMMUNITY FUND
901 N 13TH AVE SUITE 105
TUCSON,AZ857057553 		86-1918619 501C3 18,000   FMV   GENERAL SUPPORT
(204) SR JOSE WOMEN'S CENTER
PO BOX 1028
TUCSON,AZ85702 		46-1290517 501C3 38,191   FMV   GENERAL SUPPORT
(205) ST MICHAEL & ALL ANGEL EPISCOPAL
PO BOX 1884
ANNISTON,AL36202 		63-0366281 501C3 10,250   FMV   GENERAL SUPPORT
(206) ST FRANCIS SHELTER
PO BOX 65752
TUCSON,AZ85728 		83-2427128 501C3 18,000   FMV   GENERAL SUPPORT
(207) STEP UP TO JUSTICE
320 N COMMERCE PARK LOOP 100
TUCSON,AZ85745 		81-3776452 501C3 68,500   FMV   GENERAL SUPPORT
(208) STEP STUDENT EXPEDITION PROGRAM
6336 N ORACLE RD STE 326-326
TUCSON,AZ85704 		22-3879050 501C3 64,500   FMV   GENERAL SUPPORT
(209) SUNNYSIDE UNIFIED SCHOOL DISTRICT F
2238 E GINTER ROAD
TUCSON,AZ85706 		86-0656064 501C3 36,014   FMV   GENERAL SUPPORT
(210) TEEM - TUCSON EDUCATION EMPOWERMENT
PO BOX 90643
TUCSON,AZ85752 		54-2188301 501C3 10,000   FMV   GENERAL SUPPORT
(211) THE COMMONS CENTER FOR FOOD SECURI
PO BOX 416
SILVER CITY,NM88062 		20-1004201 501C3 35,000   FMV   GENERAL SUPPORT
(212) THE DRAWING STUDIO INC
2760 N TUCSON BLVD
TUCSON,AZ85716 		86-0992193 501C3 45,000   FMV   GENERAL SUPPORT
(213) THE EXECUTIVE COMMITTEE OF THE SOUT
901 COMMERCE ST STE 600
NASHVILLE,TN37203 		62-0535346 501C3 39,611   FMV   GENERAL SUPPORT
(214) THE GOOD BROTHERS FOUNDATION
3500 N SABINO CANYON RD UNIT 9
TUCSON,AZ85750 		88-0802637 501C3 6,000   FMV   GENERAL SUPPORT
(215) THE INN OF SOUTHERN ARIZONA
P O BOX 43332
TUCSON,AZ85719 		85-3718596 501C3 20,000   FMV   GENERAL SUPPORT
(216) THE JUNIOR STATE OF AMERICA FOUNDAT
70 WASHINGTON ST STE 320
OAKLAND,CA94607 		94-6050452 501C3 30,000   FMV   GENERAL SUPPORT
(217) THE PATAGONIA MUSEUM
PO BOX 919
PATAGONIA,AZ85624 		20-2244767 501C3 10,000   FMV   GENERAL SUPPORT
(218) THE PODIUM SOCIETY
2980 BEVERLY GLEN CIRCLE STE 202E
LOS ANGELES,CA90077 		84-2471952 501C3 25,000   FMV   GENERAL SUPPORT
(219) THE PRIMAVERA FOUNDATION INC
151 W 40TH ST
TUCSON,AZ85713 		86-0733182 501C3 136,500   FMV   GENERAL SUPPORT
(220) THERAPEUTIC RIDING OF TUCSON INC
8920 E WOODLAND RD
TUCSON,AZ85749 		86-0329294 501C3 15,264   FMV   GENERAL SUPPORT
(221) TOHONO CHUL PARK INC
7366 N PASEO DEL NORTE
TUCSON,AZ857044415 		86-0438592 501C3 27,461   FMV   GENERAL SUPPORT
(222) TPF SPECIAL ASSETS FUND
801 MARKET STREET SUITE 300
PHILADELPHIA,PA19107 		04-3731829 501C3 20,000   FMV   GENERAL SUPPORT
(223) TRANS LIFELINE
195 41ST ST
OAKLAND,CA94611 		47-2097494 501C3 10,000   FMV   GENERAL SUPPORT
(224) TREASURES 4 EDUCATORS INC
6800 N CAMINO MARTIN 124
TUCSON,AZ85741 		47-1640930 501C3 15,000   FMV   GENERAL SUPPORT
(225) TU NIDITO CHILDREN AND FAMILY SERVI
3922 N MOUNTAIN AVENUE
TUCSON,AZ85719 		86-0769031 501C3 45,250   FMV   GENERAL SUPPORT
(226) TUCSON AUDUBON SOCIETY
PO BOX 91770
TUCSON,AZ85752 		86-6053779 501C3 26,623   FMV   GENERAL SUPPORT
(227) TUCSON BOTANICAL GARDENS
2150 N ALVERNON WAY
TUCSON,AZ85712 		23-7037310 501C3 51,250   FMV   GENERAL SUPPORT
(228) TUCSON CARES INC
PO BOX 41702
TUCSON,AZ85717 		26-1129087 501C3 24,000   FMV   GENERAL SUPPORT
(229) TUCSON CANCER CONQUERORS INC
3482 E RIVER RD
TUCSON,AZ85718 		27-3459811 501C3 10,000   FMV   GENERAL SUPPORT
(230) TUCSON CHILDREN'S MUSEUM INC
200 S SIXTH AVE
TUCSON,AZ85701 		86-0676237 501C3 53,500   FMV   GENERAL SUPPORT
(231) TUCSON CONQUISTADORES FOUNDATION
6450 E BROADWAY BLVD
TUCSON,AZ85710 		20-1940513 501C3 8,500   FMV   GENERAL SUPPORT
(232) TUCSON COUNTRY DAY SCHOOL INC
9239 E WRIGHTSTOWN RD
TUCSON,AZ85715 		86-0968598 501C3 50,000   FMV   GENERAL SUPPORT
(233) TUCSON DESERT SONG FESTIVAL
PO BOX 65866
TUCSON,AZ85728 		27-3777745 501C3 10,000   FMV   GENERAL SUPPORT
(234) TUCSON GIRLS CHORUS ASSOCIATION IN
4020 E RIVER RD
TUCSON,AZ85718 		86-0505318 501C3 45,000   FMV   GENERAL SUPPORT
(235) TUCSON GUITAR SOCIETY
PO BOX 40686
TUCSON,AZ85717 		86-0675928 501C3 7,500   FMV   GENERAL SUPPORT
(236) TUCSON INTERFAITH HIVAIDS NETWORK
2660 N 1ST AVE
TUCSON,AZ85719 		86-0819574 501C3 32,664   FMV   GENERAL SUPPORT
(237) TUCSON JEWISH COMMUNITY CENTER INC
3800 E RIVER RD
TUCSON,AZ85718 		86-0183578 501C3 10,000   FMV   GENERAL SUPPORT
(238) TUCSON LGBT CHAMBER OF COMMERCE FOU
PO BOX 14312
TUCSON,AZ857324312 		84-1737498 501C3 12,500   FMV   GENERAL SUPPORT
(239) TUCSON MEDICAL CENTER FOUNDATION
5301 E GRANT RD
TUCSON,AZ85712 		86-0504015 501C3 78,000   FMV   GENERAL SUPPORT
(240) TUCSON MUSEUM OF ART
140 N MAIN AVE
TUCSON,AZ857018290 		86-6006371 501C3 38,664   FMV   GENERAL SUPPORT
(241) TUCSON MUSIC TEACHERS ASSOCIATION
551 E TANGELO DR
TUCSON,AZ85737 		51-0204299 501C3 8,315   FMV   GENERAL SUPPORT
(242) TUCSON SUNRISE ROTARY FOUNDATION I
PO BOX 64756
TUCSON,AZ857284756 		86-0335365 501C3 33,571   FMV   GENERAL SUPPORT
(243) TUCSON SYMPHONY SOCIETY
2175 N 6TH AVE
TUCSON,AZ857055606 		86-0107538 501C3 9,182   FMV   GENERAL SUPPORT
(244) TUCSON WILDLIFE CENTER INC
PO BOX 18320
TUCSON,AZ85731 		86-1001344 501C3 12,250   FMV   GENERAL SUPPORT
(245) TUCSON YOUTH MUSIC CENTER
8 E 15TH STREET
TUCSON,AZ85701 		86-6051375 501C3 17,500   FMV   GENERAL SUPPORT
(246) UA FOUNDATION - ARIZONA CANCER CENT
1111 N CHERRY AVE
TUCSON,AZ857210109 		86-6050388 501C3 775,120   FMV   GENERAL SUPPORT
(247) UC REGENTS
1125 MURPHY HALL / 405 HILGARD AVE
LOS ANGELES,CA900957089 		GOV 110,000   FMV   GENERAL SUPPORT
(248) UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE
NEW YORK,NY10038 		13-1760110 501C3 235,000   FMV   GENERAL SUPPORT
(249) UNITED WAY OF TUCSON AND SOUTHERN A
330 N COMMERCE PARK LOOP STE 200
TUCSON,AZ85745 		86-0098932 501C3 34,500   FMV   GENERAL SUPPORT
(250) UNIVERSITY OF ARIZONA
1111 N CHERRY AVE
TUCSON,AZ857210109 		74-2652689 501C3 184,328   FMV   GENERAL SUPPORT
(251) VITALYST HEALTH FOUNDATION
2929 NORTH CENTRAL AVE SUITE 1550
PHOENIX,AZ85012 		86-0097240 501C3 10,000   FMV   GENERAL SUPPORT
(252) WATERSHED MANAGEMENT GROUP INC
1137 N DODGE BLVD
TUCSON,AZ85716 		20-0637567 501C3 32,500   FMV   GENERAL SUPPORT
(253) WESTERN USA LIEUTENANCY OF THE EQUE
555 W TEMPLE ST
LOS ANGELES,CA90012 		61-1442249 501C3 6,000   FMV   GENERAL SUPPORT
(254) WILLCOX THEATER AND ARTS INC
PO BOX 217
WILLCOX,AZ85644 		45-5329399 501C3 15,000   FMV   GENERAL SUPPORT
(255) WOMAN'S MISSIONARY UNION FOUNDATION
100 MISSIONARY RIDGE
BIRMINGHAM,AL35242 		63-1138772 501C3 15,844   FMV   GENERAL SUPPORT
(256) WOMEN'S FOUNDATION OF SOUTHERN ARIZ
7090 N ORACLE RD STE 178 PMB 202
TUCSON,AZ85704 		31-1660702 501C3 46,800   FMV   GENERAL SUPPORT
(257) WORLD CENTRAL KITCHEN INC
655 NEW YORK AVE NW 6TH FLOOR
WASHINGTON,DC20001 		27-3521132 501C3 9,250   FMV   GENERAL SUPPORT
(258) YMCA OF SOUTHERN ARIZONA
PO BOX 1111
TUCSON,AZ857021111 		86-0101237 501C3 5,500   FMV   GENERAL SUPPORT
(259) YOUTH EASTSIDE SERVICES
999 164TH AVENUE NE
BELLEVUE,WA98008 		91-0849093 501C3 30,000   FMV   GENERAL SUPPORT
(260) YOUTH ON THEIR OWN
1660 N ALVERNON WAY
TUCSON,AZ85712 		86-0644388 501C3 107,240   FMV   GENERAL SUPPORT
(261) YOUTH OUTDOOR EXPERIENCE
738 N 5TH AVE 101
TUCSON,AZ85705 		46-4125968 501C3 10,500   FMV   GENERAL SUPPORT
(262) YUMA LIBRARY FOUNDATION
PO BOX 4505
YUMA,AZ853664505 		86-0899337 501C3 86,524   FMV   GENERAL SUPPORT
(263) YWCA OF SOUTHERN ARIZONA
525 N BONITA AVE
TUCSON,AZ85745 		86-0098937 501C3 33,445   FMV   GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
257
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
6
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
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) GENERAL SUPPORT 2 20,000   FMV  
(1)
(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) 2021



Additional Data


Software ID:  
Software Version:  


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
2021
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA
Employer identification number

94-2681765
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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 .....
1b
 
 
2
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? ....
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
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, 1099-MISC compensation, and/or 1099-NEC (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
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1J CLINTON MABIE
PAST CEO 		(i)

(ii)		 176,313
-------------
  		 
-------------
  		 
-------------
  		5,067
-------------
  		4,707
-------------
  		186,087
-------------
  		 
-------------
 
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
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 97,734 88,352 0
Schedule J (Form 990) 2021

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete 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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
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 36 13,784,719 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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
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
29
 
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
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) (2021)
Schedule M (Form 990) (2021)
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) (2021)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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
2021
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 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) 2021


Additional Data


Software ID:  
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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
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 646,828 6,310,900 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?
Yes No
(1)THE HOWARD V MOORE FOUNDATION
5049 E BROADWAY BLVD SUITE 201

TUCSON,AZ85711
20-3983894 		CHARITABLE AZ 501C3 12A N/A
Yes
 
(2)SYCAMORE CANYON CONSERVATION FDN
5049 E BROADWAY BLVD SUITE 201

TUCSON,AZ85711
20-5391377 		CONSERVATI AZ 501C3 12A N/A
Yes
 
(3)THE WILLIAM E HALL FOUNDATION
5049 E BROADWAY BLVD SUITE 201

TUCSON,AZ85711
13-6105057 		CHARITABLE AZ 501C3 12A N/A
Yes
 
(4)CFSA PROPERTIES INC
5049 E BROADWAY BLVD SUITE 201

TUCSON,AZ85711
86-0742820 		PROP MGMT AZ 501C3 12A N/A
Yes
 
(5)THE THOMAS R BROWN FAMILY FDN
PO BOX 31930

TUCSON,AZ85751
86-0933380 		CHARITABLE AZ 501C3 12A N/A
Yes
 
(6)WORTH AND DOT HOWARD FOUNDATION
3191 N 29TH PLACE

PHOENIX,AZ85016
86-0984133 		CHARITABLE AZ 501C3 12C N/A
Yes
 
(7)DAVID S & NORMA R LEWIS FDN
5049 E BROADWAY BLVD SUITE 201

TUCSON,AZ85711
81-3487852 		CHARITABLE AZ 501C3 12A N/A
Yes
 
(8)SOCIAL VENTURE PARTNERS
5049 E BROADWAY BLVD SUITE 201

TUCSON,AZ85711
82-2964855 		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) 2021
Schedule R (Form 990) 2021
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



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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?



 		(k)
Percentage
ownership
Yes No 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
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
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 70,000 FMV
(2) DAVID S & NORMA R LEWIS FDN

 C 345,000 FMV
(3) CFSA PROPERTIES INC

 C 314,632 FMV



Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021

Additional Data


Software ID:  
Software Version: