TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) WILLSTYNE HILL...................................................................... CHAIR	0.73 .................	X	X
(2) RON MARX...................................................................... VICE CHAIR	0.60 .................	X	X
(3) HERB HOFFMAN...................................................................... TREASURER	0.25 .................	X	X
(4) DANIEL ARANA...................................................................... SECRETARY	0.17 .................	X	X
(5) MARIAN LALONDE...................................................................... DIRECTOR	0.29 .................	X
(6) ALLISON VAILLANCOURT...................................................................... DIRECTOR	0.42 ................. 0.04	X
(7) CLYDE KUNZ...................................................................... DIRECTOR	0.46 .................	X
(8) COLETTE BARAJAS...................................................................... DIRECTOR	0.35 ................. 0.04	X
(9) ETHAN ORR...................................................................... DIRECTOR	0.06 .................	X
(10) KENDAL WASHINGTON WHITE...................................................................... DIRECTOR	0.50 .................	X
(11) KRISTOPHER KITZ...................................................................... DIRECTOR	0.29 .................	X
(12) MARCEL DABDOUB...................................................................... DIRECTOR	0.00 ................. 0.04	X
(13) MARIBEL ALVAREZ...................................................................... DIRECTOR	0.17 .................	X
(14) MATT HARRISON...................................................................... DIRECTOR	0.13 .................	X
(15) NANCY DAVIS...................................................................... DIRECTOR	0.48 .................	X
(16) NICOLLETTE DALY...................................................................... DIRECTOR	0.51 .................	X
(17) RAFAEL BARCELO DURAZO...................................................................... DIRECTOR	0.00 .................	X

- TIN:

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

2022

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I

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

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

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

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

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

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

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

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

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

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

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

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	6,865,239	18,539,745	27,054,921	34,316,728	14,394,492	101,171,125
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	6,865,239	18,539,745	27,054,921	34,316,728	14,394,492	101,171,125
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) ..						11,169,860
6	Public support. Subtract line 5 from line 4.						90,001,265

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	6,865,239	18,539,745	27,054,921	34,316,728	14,394,492	101,171,125
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,707,548	2,918,311	3,132,924	4,079,503	3,905,456	16,743,742
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.)..	112,907	52,012	2,731	17,900	3,700	189,250
11	Total support. Add lines 7 through 10						118,108,967

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

1,243,696

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

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

76.200 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

75.490 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

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

Schedule A (Form 990) 2022

Page 3

Part III

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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.)..

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

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

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

Schedule A (Form 990) 2022

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

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

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

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

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

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

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

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

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

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer 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).

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

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

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

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

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).

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

Did one or more disqualified persons (as defined 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.

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.

10a

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

10a

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

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

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

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.

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

Section C. Type II Supporting Organizations

Yes

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

Section D. All Type III Supporting Organizations

Yes

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

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

By reason of the relationship described in 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.

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

Activities Test. Answer lines 2a and 2b below.

Yes

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

Did the activities described 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.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

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

Schedule A (Form 990) 2022

Page 6

Part V

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

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

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

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

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

Schedule A (Form 990) 2022

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 2022 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-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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 17,799 SPECIAL EVENTS GROSS RECEIPTS 171,451

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2022

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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

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

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Schedule B (Form 990) (2022)

Page 4


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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

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 Bullet

Go 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.

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

Political campaign activity expenditures. See instructions .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

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

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

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

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

Yes No

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

Yes No

If "Yes," describe in Part IV.

Part I-C

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

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

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

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

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

Yes No

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

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

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

Cat. No. 50084S

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 Bullet

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

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

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

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

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

Page 3

Part II-B

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

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

(a)

Yes|No

(b)

Amount

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

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

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

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

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

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

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

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

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

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

Yes

4,500

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

4,500

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

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

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

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

Part III-A

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

Yes

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

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

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

Part III-B

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

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

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

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

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

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

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

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

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

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

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

Schedule C (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

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

OMB No. 1545-0047

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 .........	185	80
2	Aggregate value of contributions to (during year)	11,389,304	3,662,968
3	Aggregate value of grants from (during year)	6,900,217	987,577
4	Aggregate value at end of year ........	75,308,274	31,510,084

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


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

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

1a	Beginning of year balance ....	77,720,671	86,964,527	58,738,978	59,169,645	59,269,930
b	Contributions ...	10,187,663	7,296,010	17,109,627	3,726,255	1,208,677
c	Net investment earnings, gains, and losses	8,348,353	-10,460,628	15,370,571	1,639,937	2,274,212
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	-8,365,306	-6,079,238	4,254,649	5,796,859	3,583,174
f	Administrative expenses ....
g	End of year balance ......	87,891,381	77,720,671	86,964,527	58,738,978	59,169,645

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

Board designated or quasi-endowment SchDMd Bullet

1.420 %

Permanent endowment SchDMd Bullet

98.580 %

Term endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

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

1a	Land .....	495,782		495,782
b	Buildings ....	5,490,773	808,861	4,681,912
c	Leasehold improvements
d	Equipment ....	430,418	199,012	231,406
e	Other .....	410,486	269,310	141,176
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				5,550,276

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.)

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.)

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.)...........

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.)	9,425,785
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

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	CFSA'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, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

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 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

2022

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I

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

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

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

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

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

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

YesNo

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

(i) Name and address of individual or entity (fundraiser)		(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 2 SOLDIERS FIELD PARK APT 710 BOSTON, MA02163	FUNDRAISER		No	42,675	50,000	-7,325









Total . . . . . . . . . . . . . . . . . . . .					42,675	50,000	-7,325

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) 2022

Page 2

Part II

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

		(a) Event #1 FUND AWARDS CER (event type)	(b) Event #2 OTHER (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	81,193	19,173	100,366
2	Less: Contributions . . . .	81,193	19,173	100,366
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	54,376	54,376
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		54,376
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-54,376

Part III

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

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

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

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990) 2022

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number
94-2681765

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(h) Purpose of grant or assistance
(1) 0S3 MOVEMENT 2230 N CALLE RIVAS NOGALES,AZ85621	47-5422260	501C3	12,500	FMV	GENERAL SUPPORT
(2) 4 CORNERS K-9 SEARCH AND RESCUE 5512 E MAIN ST SUUITE D 332 FARMINGTON,NM87402	88-1020335	501C3	12,000	FMV	GENERAL SUPPORT
(3) ACLU FOUNDATION OF ARIZONA PO BOX 17148 PHOENIX,AZ85011	23-7238580	501C3	6,000	FMV	GENERAL SUPPORT
(4) ACT ONE 5049 E BROADWAY BLVD STE 310 TUCSON,AZ85711	45-3560706	501C3	25,000	FMV	GENERAL SUPPORT
(5) ACTION ON SMOKING AND HEALTH PO BOX 96445 WASHINGTON,DC200777005	13-2603590	501C3	5,076	FMV	GENERAL SUPPORT
(6) ADMINISTRATION OF RESOURCES AND CHO 1625 NORTH ALVERNON WAY SUITE 101 TUCSON,AZ85712	86-0735999	501C3	30,000	FMV	GENERAL SUPPORT
(7) ADULT LITERACY PLUS OF SOUTHWEST AR 825 SOUTH ORANGE AVENUE YUMA,AZ85364	86-0511655	501C3	20,000	FMV	GENERAL SUPPORT
(8) ALZHEIMER'S DISEASE AND RELATED DIS ATTN DONOR SERVICES 225 N MICHIGAN AVE FLOOR 17 CHICAGO,IL606017633	13-3039601	501C3	16,927	FMV	GENERAL SUPPORT
(9) AMERICAN CIVIL LIBERTIES UNION FOUN AKA ACLU FOUNDATION - ATTN DEVELO 125 BROAD STREET 18TH FL NEW YORK,NY100042400	13-6213516	501C3	10,000	FMV	GENERAL SUPPORT
(10) AMERICAN NATIONAL RED CROSS AKA AMERICAN RED CROSS PO BOX 37839 BOONE,IA500370839	53-0196605	501C3	12,182	FMV	GENERAL SUPPORT
(11) AMERICAN RED CROSS SOUTHERN ARIZON 3470 E UNIVERSAL WAY TUCSON,AZ85756	53-0196605	501C3	7,030	FMV	GENERAL SUPPORT
(12) AMERICANS UNITED FOR SEPARATION OF AKA AMERICANS UNITED 1310 L STREET NW SUITE 200 WASHINGTON,DC20005	53-0184647	501C3	5,076	FMV	GENERAL SUPPORT
(13) AMERIND FOUNDATION INC PO BOX 400 2100 N AMERIND ROAD DRAGOON,AZ85609	86-0122680	501C3	125,750	FMV	GENERAL SUPPORT
(14) AMISTAD Y SALUD AKA CLINICA AMISTAD PO BOX 27284 TUCSON,AZ857267284	75-3060875	501C3	60,000	FMV	GENERAL SUPPORT
(15) AMPHITHEATER PUBLIC SCHOOLS FOUNDAT 701 W WETMORE RD TUCSON,AZ85705	86-0472926	501C3	41,744	FMV	GENERAL SUPPORT
(16) ANGEL CHARITY FOR CHILDREN INC 3132 N SWAN RD TUCSON,AZ85712	86-0472794	501C3	7,030	FMV	GENERAL SUPPORT
(17) ANIMAL LEAGUE OF GREEN VALLEY 1600 W DUVAL MINE ROAD GREEN VALLEY,AZ85614	74-2378040	501C3	6,000	FMV	GENERAL SUPPORT
(18) ARCHAEOLOGY SOUTHWEST 300 N ASH ALLEY TUCSON,AZ85701	86-0640183	501C3	5,560	FMV	GENERAL SUPPORT
(19) ARIZONA COWBOY POETS GATHERING PO BOX 12051 PRESCOTT,AZ863042051	26-1585211	501C3	13,908	FMV	GENERAL SUPPORT
(20) ARIZONA FRIENDS OF FOSTER CHILDREN 360 E CORONADO RD STE 190 PHOENIX,AZ85004	86-0468850	501C3	7,500	FMV	GENERAL SUPPORT
(21) ARIZONA HOMEMADE ARTISANS INC 8965 N SCENIC DR TUCSON,AZ85743	87-2387207	501C3	5,500	FMV	GENERAL SUPPORT
(22) ARIZONA ONCOLOGY FOUNDATION 2625 N CRAYCROFT STE 215 TUCSON,AZ85718	27-4035615	501C3	10,000	FMV	GENERAL SUPPORT
(23) ARIZONA SCIENCE TEACHERS ASSOCIATIO FLANDRAU SCIENCE CENTER PLANETARI 1601 E UNIVERSITY BLVD TUCSON,AZ85721	86-0622405	501C3	10,000	FMV	GENERAL SUPPORT
(24) ARIZONA SOUTHERN BAPTIST CONVENTION 12801 N 28TH DR STE 1 PHOENIX,AZ85029	86-0123683	501C3	16,448	FMV	GENERAL SUPPORT
(25) ARIZONA STATE SCHOOLS FOR THE DEAF ASDB ADMINISTRATIVE OFFICES 1200 W SPEEDWAY BLVD TUCSON,AZ85745		GOV	12,951	FMV	GENERAL SUPPORT
(26) ARIZONA STATE UNIVERSITY FINANCIAL AID AND SCHOLARSHIP SERVI PO BOX 870412 TEMPE,AZ852870412	86-0196696	GOV	23,500	FMV	GENERAL SUPPORT
(27) ARIZONA THEATRE COMPANY PO BOX 1631 TUCSON,AZ857011301	86-0211777	501C3	23,000	FMV	GENERAL SUPPORT
(28) ARIZONA'S CHILDREN ASSOCIATION 3716 E COLUMBIA ST TUCSON,AZ85714	86-0096772	501C3	23,092	FMV	GENERAL SUPPORT
(29) ARTS EXPRESS THEATRE 5870 E BROADWAY BLVD STE 214 TUCSON,AZ85711	86-0941657	501C3	26,000	FMV	GENERAL SUPPORT
(30) ASSISTANCE LEAGUE OF TUCSON INC 1307 N ALVERNON WAY TUCSON,AZ85712	86-6057789	501C3	38,500	FMV	GENERAL SUPPORT
(31) AUTISM SOCIETY OF SOUTHERN ARIZONA 2600 N WYATT DR TUCSON,AZ85712	47-2524160	501C3	25,500	FMV	GENERAL SUPPORT
(32) AWANA CLUBS INTERNATIONAL 15877 COLLECTION CENTER DR CHICAGO,IL60693	36-2428692	501C3	24,672	FMV	GENERAL SUPPORT
(33) BALLET ARTS FOUNDATION DBA BALLET TUCSON 200 S TUCSON BLVD TUCSON,AZ857165519	86-0557264	501C3	23,000	FMV	GENERAL SUPPORT
(34) BANNER HEALTH FOUNDATION 2901 N CENTRAL AVENUE SUITE 160 PHOENIX,AZ85012	94-2545356	501C3	41,000	FMV	GENERAL SUPPORT
(35) BAPTIST MEDICAL AND DENTAL MISSION 11 PLAZA DRIVE HATTIESBURG,MS39402	64-0811705	501C3	16,448	FMV	GENERAL SUPPORT
(36) BAY ISLANDS COMMUNITY HEALTHCARE AS PO BOX 44510 INDIANAPOLIS,IN46244	26-2671583	501C3	65,097	FMV	GENERAL SUPPORT
(37) BAYLOR UNIVERSITY CORPORATE AND FOUNDATION RELATIONS ONE BEAR PLACE 97050 WACO,TX767987050	74-1159753	501C3	61,680	FMV	GENERAL SUPPORT
(38) BEADS OF COURAGE INC 3755 E 34TH ST SUITE 117 TUCSON,AZ85713	20-2721500	501C3	35,500	FMV	GENERAL SUPPORT
(39) BELOVED COMMUNITY MINISTRIES INC 1742 MCLENDON AVE NE ATLANTA,GA30307	85-3823416	501C3	50,000	FMV	GENERAL SUPPORT
(40) BEN'S BELLS INC 40 W BROADWAY BLVD TUCSON,AZ85701	76-0779755	501C3	7,500	FMV	GENERAL SUPPORT
(41) BETHLEHEM ASSOCIATION 670 LENNOX CT BREA,CA92821	23-2377526	501C3	6,000	FMV	GENERAL SUPPORT
(42) BIG BROTHERS BIG SISTERS OF SOUTHER AKA BBBS OF SOUTHERN ARIZONA 160 E ALAMEDA ST TUCSON,AZ85701	86-0188050	501C3	52,000	FMV	GENERAL SUPPORT
(43) BISBEE COALITION FOR THE HOMELESS PO BOX 5393 BISBEE,AZ856035393	86-0782752	501C3	78,205	FMV	GENERAL SUPPORT
(44) BISBEE SCIENCE EXPLORATION & RESEAR PO BOX 375 BISBEE,AZ85603	83-2355488	501C3	34,000	FMV	GENERAL SUPPORT
(45) BOOKS FOR CLASSROOMS 1432 S SAN LUIS GREEN VALLEY,AZ85614	84-2102053	501C3	22,000	FMV	GENERAL SUPPORT
(46) BOOTSTRAPS TO SHARE OF TUCSON INC AKA BICAS 2001 N 7TH AVENUE TUCSON,AZ85705	74-2580768	501C3	10,000	FMV	GENERAL SUPPORT
(47) BORDER YOUTH TENNIS EXCHANGE INC SEAHEC ATTN BORDER YOUTH TENNIS E 1171 W TARGET RANGE ROAD NOGALES,AZ85621	82-1211390	501C3	30,000	FMV	GENERAL SUPPORT
(48) BOYS & GIRLS CLUB OF SANTA CRUZ COU 590 NORTH TYLER AVENUE NOGALES,AZ85621	86-0671818	501C3	28,614	FMV	GENERAL SUPPORT
(49) BOYS & GIRLS CLUBS OF THE SUN CORRI PO BOX 10291 CASA GRANDE,AZ85130	86-0864429	501C3	15,000	FMV	GENERAL SUPPORT
(50) BOYS AND GIRLS CLUBS OF TUCSON AKA BGCT PO BOX 40217 TUCSON,AZ857170217	86-0172257	501C3	111,417	FMV	GENERAL SUPPORT
(51) BOYS TO MEN TUCSON INC AKA THE DESERT MENS COUNCIL INC 738 N 5TH AVE STE 130 TUCSON,AZ85705	80-0432852	501C3	7,500	FMV	GENERAL SUPPORT
(52) C A R E INC PO BOX 1870 MERRIFIELD,VA221168070	13-1685039	501C3	402,000	FMV	GENERAL SUPPORT
(53) CAMP KESEM NATIONAL 440 N BARRANCA AVE 2773 COVINA,CA91723	51-0454157	501C3	10,000	FMV	GENERAL SUPPORT
(54) CARE COOPERATIVE FOR ASSISTANCE RELIEF PO BOX 1870 MERRIFIELD,VA22116	13-1685039	501C3	15,000	FMV	GENERAL SUPPORT
(55) CARE FOR CYCLING INC C/O RUSING LOPEZ LIZARDI 6363 N SWAN RD STE 151 TUCSON,AZ85718	27-4797792	501C3	10,000	FMV	GENERAL SUPPORT
(56) CASA DE LOS NIOS INC 1120 N 5TH AVE TUCSON,AZ85705	86-0314595	501C3	36,592	FMV	GENERAL SUPPORT
(57) CASA MARIA CATHOLIC WORKER AKA CASA MARIA SOUP KITCHEN 401 E 26TH ST TUCSON,AZ85713	86-0504528	501C3	15,000	FMV	GENERAL SUPPORT
(58) CASAS ADOBES BAPTIST CHURCH 10801 N LA CHOLLA BLVD TUCSON,AZ85742	86-0314386	501C3	82,240	FMV	GENERAL SUPPORT
(59) CATALINA COUNCIL BOY SCOUTS OF AME 2250 E BROADWAY BLVD TUCSON,AZ85719	86-0107516	501C3	41,682	FMV	GENERAL SUPPORT
(60) CATALINA LUTHERAN CHURCH 15855 N TWIN LAKES DR TUCSON,AZ85739	86-0473060	501C3	70,000	FMV	GENERAL SUPPORT
(61) CATHOLIC COMMUNITY SERVICES OF SOUT DBA PIO DECIMO CENTER 848 S SEVENTH AVE TUCSON,AZ857012698	86-0100880	501C3	102,500	FMV	GENERAL SUPPORT
(62) CENTER FOR BIOLOGICAL DIVERSITY IN PO BOX 710 TUCSON,AZ857020710	27-3943866	501C3	5,250	FMV	GENERAL SUPPORT
(63) CENTER FOR NATIONAL INDEPENDENCE IN DBA VOTE SMART 1153 24TH ST DES MOINES,IA50311	85-0364261	501C3	5,076	FMV	GENERAL SUPPORT
(64) CENTER FOR THIRD WORLD ORGANIZING 1714 FRANKLIN ST STE 100-245 OAKLAND,CA94612	52-1211059	501C3	25,000	FMV	GENERAL SUPPORT
(65) CENTRAL SCHOOL PROJECT INC 43 HOWELL AVE PO BOX DRAWER H BISBEE,AZ85603	86-0536659	501C3	10,000	FMV	GENERAL SUPPORT
(66) CENTRAL WYOMING COLLEGE FOUNDATION 2660 PECK AVE RIVERTON,WY82501	83-6009533	501C3	40,000	FMV	GENERAL SUPPORT
(67) CENTURION FOUNDATION INC 5049 E BROADWAY BLVD STE 135 TUCSON,AZ85711	46-3852752	501C3	50,000	FMV	GENERAL SUPPORT
(68) CHICANOS POR LA CAUSA INC TUCSON 1112 E BUCKEYE RD PHOENIX,AZ85034	86-0227210	501C3	20,000	FMV	GENERAL SUPPORT
(69) CHILD EVANGELISM FELLOWSHIP INC 17482 HIGHWAY M WARRENTON,MO63383	38-6091187	501C3	28,784	FMV	GENERAL SUPPORT
(70) CHILD HEALTH & RESILIENCE MASTERY 7941 E PRESIDIO RD TUCSON,AZ85750	83-2702573	501C3	10,000	FMV	GENERAL SUPPORT
(71) CHILDREN'S ACTION ALLIANCE - PHOENI 3030 N 3RD ST STE 760 PHOENIX,AZ85012	86-0594785	501C3	53,000	FMV	GENERAL SUPPORT
(72) CHILDREN'S MUSEUM OF YUMA COUNTY I 180 W 1ST ST SUITE A1 YUMA,AZ85364	46-2286334	501C3	25,000	FMV	GENERAL SUPPORT
(73) CHIRICAHUA COMMUNITY HEALTH CENTERS 1205 F AVE DOUGLAS,AZ85607	86-0814898	501C3	25,000	FMV	GENERAL SUPPORT
(74) CIHUAPACTLI COLLECTIVE 230 N WESTMORELAND AVE TUCSON,AZ85745	82-4846555	501C3	20,000	FMV	GENERAL SUPPORT
(75) CLAWS AND PAWS RESCUE INC 3849 W LIMEQUAT PL TUCSON,AZ85741	47-5324898	501C3	6,000	FMV	GENERAL SUPPORT
(76) CODY'S FRIENDS INC PO BOX 36502 TUCSON,AZ85704	47-4052727	501C3	58,000	FMV	GENERAL SUPPORT
(77) COLORADO OPEN LANDS 1546 COLE BLVD STE 200 GOLDEN,CO80401	84-0866211	501C3	50,000	FMV	GENERAL SUPPORT
(78) COMMUNITY FOOD BANK INC DBA COMMUNITY FOOD BANK OF SOUTHER 3003 S COUNTRY CLUB ROAD TUCSON,AZ85713	51-0192519	501C3	154,459	FMV	GENERAL SUPPORT
(79) COMMUNITY HOME REPAIR PROJECTS OF A PO BOX 26215 TUCSON,AZ85726	86-0682684	501C3	25,000	FMV	GENERAL SUPPORT
(80) COMMUNITY HOMES OF PATAGONIA PO BOX 1063 PATAGONIA,AZ85624	83-0463916	501C3	10,000	FMV	GENERAL SUPPORT
(81) COMMUNITY INVESTMENT CORPORATION 2033 E GRANT RD TUCSON,AZ85719	86-0837146	501C3	15,500	FMV	GENERAL SUPPORT
(82) COMPASS AFFORDABLE HOUSING INC 48 N TUCSON BLVD SUITE 102 TUCSON,AZ85716	86-0708645	501C3	30,000	FMV	GENERAL SUPPORT
(83) CONSTRUYENDO CIRCULES DE PAZ-CONSTR 155 N MORLEY AVE NOGALES,AZ85621	20-3452166	501C3	25,000	FMV	GENERAL SUPPORT
(84) COYOTE TASKFORCE AKA CAF 54 OUR PLACE CLUBHOUSE 66 E PENNINGTON ST TUCSON,AZ857011535	86-0679405	501C3	27,000	FMV	GENERAL SUPPORT
(85) CRU FOUNDATION 100 LAKE HART DRIVE 3600 ORLANDO,FL32832	95-6006173	501C3	80,166	FMV	GENERAL SUPPORT
(86) DAMES CHARITIES INC 360 E CORONADO RD STE 110 PHOENIX,AZ85004	85-1013667	501C3	14,000	FMV	GENERAL SUPPORT
(87) DENVER CENTER FOR THE PERFORMING AR 1101 13TH ST DENVER,CO80204	84-0407760	501C3	25,000	FMV	GENERAL SUPPORT
(88) DESERT CAT RESCUE & SANCTUARY OF AR PO BOX 1238 THATCHER,AZ85552	47-3983524	501C3	12,000	FMV	GENERAL SUPPORT
(89) DESERT SURVIVORS INC 1020 W STAR PASS BLVD TUCSON,AZ85713	86-0420538	501C3	20,250	FMV	GENERAL SUPPORT
(90) DIAPER BANK OF SOUTHERN ARIZONA 1050 S PLUMER AVE TUCSON,AZ85719	43-1990345	501C3	30,000	FMV	GENERAL SUPPORT
(91) DIVERSITY IN DENTISTRY MENTORSHIPS 4729 E SUNRISE DR 147 TUCSON,AZ85718	85-2395210	501C3	10,000	FMV	GENERAL SUPPORT
(92) DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN,MD217415030	13-3433452	501C3	10,651	FMV	GENERAL SUPPORT
(93) DOWNTOWN DEVELOPMENT CORPORATION OF PO BOX 42203 TUCSON,AZ857332203	86-0372238	501C3	175,000	FMV	GENERAL SUPPORT
(94) DUNBAR COALITION INC 325 W 2ND STREET TUCSON,AZ85705	86-0776891	501C3	10,750	FMV	GENERAL SUPPORT
(95) EARN TO LEARN 6336 N ORACLE ROAD STE 326 106 TUCSON,AZ85704	26-1151754	501C3	14,000	FMV	GENERAL SUPPORT
(96) EAST SANTA CRUZ COUNTY COMMUNITY FO PO BOX 1147 PATAGONIA,AZ85624	86-0765764	501C3	10,000	FMV	GENERAL SUPPORT
(97) EASTSIDE AUDUBON SOCIETY PO BOX 3115 KIRKLAND,WA980833115	91-1123007	501C3	35,000	FMV	GENERAL SUPPORT
(98) EDGE SCHOOL INC 2555 E FIRST ST STE 111 TUCSON,AZ85716	86-0850116	501C3	17,500	FMV	GENERAL SUPPORT
(99) EDUCATIONAL ENRICHMENT FOUNDATION 5049 E BROADWAY BLVD STE 107 TUCSON,AZ85711	74-2354578	501C3	104,544	FMV	GENERAL SUPPORT
(100) EL GRUPO YOUTH CYCLING PO BOX 295 TUCSON,AZ85702	80-0252901	501C3	15,000	FMV	GENERAL SUPPORT
(101) EL RIO HEALTH CENTER FOUNDATION IN AKA EL RIO FOUNDATION 839 W CONGRESS STREET TUCSON,AZ85745	86-0816675	501C3	49,037	FMV	GENERAL SUPPORT
(102) ELLER EXECUTIVE EDUCATION MCLELLAN HALL OFFICE 417 1130 E HELEN ST TUCSON,AZ85721	45-5322674	501C3	37,500	FMV	GENERAL SUPPORT
(103) EMERGE CENTER AGAINST DOMESTIC ABU THE JIM SHIRLEY LIPSEY CENTER 2545 E ADAMS STREET TUCSON,AZ85716	86-0312162	501C3	212,618	FMV	GENERAL SUPPORT
(104) EMPOWER COALITION INC 6336 N ORACLE RD SUITE 326 BOX 235 TUCSON,AZ85704	81-1068512	501C3	11,000	FMV	GENERAL SUPPORT
(105) EQUINE VOICES RESCUE & SANCTUARY PO BOX 1685 GREEN VALLEY,AZ85622	74-3127794	501C3	11,000	FMV	GENERAL SUPPORT
(106) FINALLY MY FOREVER HOME RESCUE 6646 S GILA AVE TUCSON,AZ85746	83-2405094	501C3	12,000	FMV	GENERAL SUPPORT
(107) FIRST CHRISTIAN CHURCH OF TUCSON 740 E SPEEDWAY TUCSON,AZ85719	86-0113954	501C3	30,000	FMV	GENERAL SUPPORT
(108) FIRST CONGREGATIONAL CHURCH OF MADI 1609 UNIVERSITY AVE MADISON,WI53726	39-6103868	501C3	8,250	FMV	GENERAL SUPPORT
(109) FLORENCE IMMIGRANT AND REFUGEE RIGH AKA THE FLORENCE PROJECT PO BOX 86299 TUCSON,AZ85754	86-0658103	501C3	8,000	FMV	GENERAL SUPPORT
(110) FOUNDATION FOR CREATIVE BROADCASTIN AKA KXCI COMMUNITY RADIO 220 S 4TH AVE TUCSON,AZ85701	94-2746379	501C3	90,000	FMV	GENERAL SUPPORT
(111) FRIENDS OF APHASIA PO BOX 12232 TUCSON,AZ85732	81-4575180	501C3	23,000	FMV	GENERAL SUPPORT
(112) FRIENDS OF PIMA ANIMAL CARE CENTER PO BOX 85370 TUCSON,AZ857545370	47-4160770	501C3	52,500	FMV	GENERAL SUPPORT
(113) FRIENDS OF TUCSON'S BIRTHPLACE PO BOX 1228 TUCSON,AZ85702	27-1326401	501C3	22,000	FMV	GENERAL SUPPORT
(114) FUNDACION DEL EMPRESARIADO SONORENS 1305 N GRAND AVENUE 250 NOGALES,AZ85621		501C3	10,000	FMV	GENERAL SUPPORT
(115) GALLAUDET UNIVERSITY DEVELOPMENT OFFICE 800 FLORIDA AVE NE WASHINGTON,DC200023695	53-0199507	501C3	41,000	FMV	GENERAL SUPPORT
(116) GAP MINISTRIES 2025 W HIGHWAY DRIVE TUCSON,AZ85705	86-0999503	501C3	10,504	FMV	GENERAL SUPPORT
(117) GIRL SCOUTS OF SOUTHERN ARIZONA 4300 E BROADWAY BLVD TUCSON,AZ85711	86-0098917	501C3	27,500	FMV	GENERAL SUPPORT
(118) GIVE2ASIA AKA G2A 2201 BROADWAY ST 4TH FLOOR OAKLAND,CA94612	94-3373670	501C3	31,500	FMV	GENERAL SUPPORT
(119) GOSPEL RESCUE MISSION INC PO BOX 28813 TUCSON,AZ857268813	86-6054088	501C3	13,685	FMV	GENERAL SUPPORT
(120) GRACE-ST PAUL'S EPISCOPAL CHURCH 2331 E ADAMS ST TUCSON,AZ85719	86-0677399	501C3	40,000	FMV	GENERAL SUPPORT
(121) GRAND CANYON TRUST 2601 N FORT VALLEY RD FLAGSTAFF,AZ86001	86-0512633	501C3	5,076	FMV	GENERAL SUPPORT
(122) GRAND CANYON UNIVERSITY ATTN STUDENT ACCOUNTING PO BOX 11590 PHOENIX,AZ85061	47-2507725	501C3	41,500	FMV	GENERAL SUPPORT
(123) GREEN VALLEY COMMUNITY FUND INC GREATER GREEN VALLEY COMMUNITY FOUN 3950 S CAMINO DEL HEROE GREEN VALLEY,AZ85614	86-0250582	501C3	10,000	FMV	GENERAL SUPPORT
(124) GROWTH PARTNERS ARIZONA C/O BUSINESS DEVELOPMENT FINANCE CO 333 N WILMOT RD STE 227 TUCSON,AZ85711	45-5021995	501C3	25,000	FMV	GENERAL SUPPORT
(125) HABITAT FOR HUMANITY TUCSON INC AKA TUCSON HABITAT FOR HUMANITY 3501 N MOUNTAIN AVE TUCSON,AZ85719	94-2725100	501C3	19,000	FMV	GENERAL SUPPORT
(126) HANDI-DOGS INC 75 S MONTEGO DR TUCSON,AZ857103797	95-3247091	501C3	23,405	FMV	GENERAL SUPPORT
(127) HANDS OF A FRIEND MANOS AMIGAS INC 221 W DUVAL RD STE D GREEN VALLEY,AZ85614	20-3373537	501C3	22,000	FMV	GENERAL SUPPORT
(128) HEARTS THAT PURR FELINE GUARDIANS PO BOX 36418 TUCSON,AZ85740	46-2122623	501C3	24,500	FMV	GENERAL SUPPORT
(129) HERMITAGE NO-KILL CAT SHELTER PO BOX 13508 TUCSON,AZ85732	86-0213263	501C3	10,000	FMV	GENERAL SUPPORT
(130) HIGHER GROUND A RESOURCE CENTER PO BOX 27883 TUCSON,AZ85726	27-3585869	501C3	12,000	FMV	GENERAL SUPPORT
(131) HOMICIDE SURVIVORS INC 2315 E SPEEDWAY BLVD TUCSON,AZ85719	86-0889964	501C3	22,000	FMV	GENERAL SUPPORT
(132) HOMING PROJECT PO BOX 2387 TUCSON,AZ85702	87-2151738	501C3	15,000	FMV	GENERAL SUPPORT
(133) HONOR FLIGHT TUCSON PO BOX 32649 TUCSON,AZ85751	27-4841319	501C3	7,011	FMV	GENERAL SUPPORT
(134) HUMANE SOCIETY OF SOUTHERN ARIZONA 635 W ROGER RD TUCSON,AZ85705	86-0112798	501C3	29,366	FMV	GENERAL SUPPORT
(135) I AM YOU 360 PO BOX 16161 TUCSON,AZ85732	46-5550945	501C3	34,250	FMV	GENERAL SUPPORT
(136) IMAGO DEI MIDDLE SCHOOL PO BOX 3056 TUCSON,AZ85702	86-1155866	501C3	40,000	FMV	GENERAL SUPPORT
(137) IMPACT OF SOUTHERN ARIZONA 3535 E HAWSER STREET TUCSON,AZ85739	86-0968242	501C3	5,500	FMV	GENERAL SUPPORT
(138) INSIDE OUT NETWORK INC 3247 S SUN SPLASH DRIVE TUCSON,AZ85713	85-0906053	501C3	30,000	FMV	GENERAL SUPPORT
(139) INSTITUTE OF REAL ESTATE MANAGEMENT 7739 E BROADWAY BLVD 279 TUCSON,AZ85710	51-0203909	501C3	9,000	FMV	GENERAL SUPPORT
(140) INTERCULTURAL CENTER FOR THE STUDY AKA CEDO INTERCULTURAL P O BOX 44208 TUCSON,AZ857334420	86-0578996	501C3	10,000	FMV	GENERAL SUPPORT
(141) INTERFAITH COMMUNITY SERVICES 2820 W INA RD TUCSON,AZ857412502	86-0520997	501C3	51,056	FMV	GENERAL SUPPORT
(142) INTERNATIONAL COMMUNITY FOUNDATION 2505 N AVENUE NATIONAL CITY,CA91950	33-0457858	501C3	75,000	FMV	GENERAL SUPPORT
(143) INTERNATIONAL MISSION BOARD OF THE 3806 MONUMENT AVENUE RICHMOND,VA232300767	54-0213930	501C3	45,232	FMV	GENERAL SUPPORT
(144) INTERNATIONAL SCHOOL FOR PEACE 4625 EAST RIVER ROAD TUCSON,AZ85718	86-0388672	501C3	35,000	FMV	GENERAL SUPPORT
(145) INVISIBLE THEATRE 1400 N 1ST AVE TUCSON,AZ85719	86-0283009	501C3	10,000	FMV	GENERAL SUPPORT
(146) ISKASHITAA REFUGEE NETWORK 1406 E GRANT RD BLDG 2 TUCSON,AZ85719	45-5067244	501C3	30,000	FMV	GENERAL SUPPORT
(147) ITTY BITTY BOTTLE BABIES INC PO BOX 2253 ARIZONA CITY,AZ85123	84-4562588	501C3	18,500	FMV	GENERAL SUPPORT
(148) JEWISH FEDERATION OF SOUTHERN ARIZO 3718 E RIVER RD STE 100 TUCSON,AZ85718	86-0096795	501C3	9,450	FMV	GENERAL SUPPORT
(149) JEWISH UNITED FUND OF CHICAGO 30 S WELLS ST CHICAGO,IL60606	36-2167034	501C3	5,793	FMV	GENERAL SUPPORT
(150) JOBPATH INC 616 N COUNTRY CLUB RD SUITE 110 TUCSON,AZ85716	65-1190309	501C3	17,151	FMV	GENERAL SUPPORT
(151) JUNIOR ACHIEVEMENT OF ARIZONA 6339 E SPEEDWAY BLVD STE 109 TUCSON,AZ85710	86-0184349	501C3	18,387	FMV	GENERAL SUPPORT
(152) KOL AMI TUCSON 225 N COUNTRY CLUB ROAD TUCSON,AZ85716	87-1926763	501C3	5,250	FMV	GENERAL SUPPORT
(153) LA FRONTERA CENTER INC 504 W 29TH ST TUCSON,AZ857133353	86-0215009	501C3	10,000	FMV	GENERAL SUPPORT
(154) LARAMIE COUNTY COMMUNITY COLLEGE FO FINE ARTS BUILDING ROOM 100 1400 E COLLEGE DR CHEYENNE,WY82007	23-7033750	501C3	8,948	FMV	GENERAL SUPPORT
(155) LAW COLLEGE ASSOCIATION OF THE UNIV JAMES E ROGERS COLLEGE OF LAW PO BOX 210176 TUCSON,AZ857210176	86-6037148	501C3	41,000	FMV	GENERAL SUPPORT
(156) LEAD GUITAR 2100 E SPEEDWAY BLVD 40206 TUCSON,AZ85719	26-1416560	501C3	26,500	FMV	GENERAL SUPPORT
(157) LIBRARIES LTD 503 W PORTLAND ST PHOENIX,AZ85003	86-6056882	501C3	25,000	FMV	GENERAL SUPPORT
(158) LITERACY CONNECTS 200 E YAVAPAI RD TUCSON,AZ85705	23-7047508	501C3	103,739	FMV	GENERAL SUPPORT
(159) LIVING STREETS ALLIANCE PO BOX 2641 TUCSON,AZ85702	27-4678502	501C3	20,648	FMV	GENERAL SUPPORT
(160) LOFT CINEMA INC AKA THE LOFT CINEMA 3233 E SPEEDWAY BOULEVARD TUCSON,AZ85716	46-0477843	501C3	5,565	FMV	GENERAL SUPPORT
(161) LOWELL OBSERVATORY 1400 W MARS HILL RD FLAGSTAFF,AZ86001	86-0098918	501C3	54,000	FMV	GENERAL SUPPORT
(162) LUTHERAN SOCIAL SERVICES OF THE SOU AKA LSS-SW 2502 E UNIVERSITY DR SUITE 125 PHOENIX,AZ85034	86-0252302	501C3	40,280	FMV	GENERAL SUPPORT
(163) MAKE WAY FOR BOOKS AKA MWFB 700 N STONE AVE TUCSON,AZ85705	31-1583036	501C3	28,250	FMV	GENERAL SUPPORT
(164) MANY MOUTHS ONE STOMACH PO BOX 15 TUCSON,AZ85702	34-2039132	501C3	7,500	FMV	GENERAL SUPPORT
(165) MARIPOSA COMMUNITY HEALTH CENTER ADMINISTRATION AND HUMAN RESOURCES 825 N GRAND AVE STE 100 NOGALES,AZ85621	86-0524321	501C3	17,721	FMV	GENERAL SUPPORT
(166) MARSHALL HOME FOR MEN INC 3314 S 16TH AVE TUCSON,AZ857138505	86-0209672	501C3	16,624	FMV	GENERAL SUPPORT
(167) METROPOLITAN OPERA ASSOCIATION INC 30 LINCOLN CENTER NEW YORK,NY10023	13-1624087	501C3	5,076	FMV	GENERAL SUPPORT
(168) MIKID MENTALLY ILL KIDS IN DISTRESS 7816 N 19TH AVE SUITE 100 PHOENIX,AZ85021	86-0673994	501C3	29,000	FMV	GENERAL SUPPORT
(169) MOBILE MEALS OF SOUTHERN ARIZONA AKA MOBILE MEALS OF TUCSON INC 3355 S SIXTH AVE TUCSON,AZ85713	23-7157579	501C3	33,600	FMV	GENERAL SUPPORT
(170) MOON & STARS ANIMAL RESCUE POBOX 35161 TUCSON,AZ85740	83-3170364	501C3	7,000	FMV	GENERAL SUPPORT
(171) NAMI OF SOUTHERN ARIZONA 6122 E 22ND STREET TUCSON,AZ85711	86-0450977	501C3	6,253	FMV	GENERAL SUPPORT
(172) NATIONAL ACTION COUNCIL FOR MINORIT 1432 DUKE STREET ALEXANDRIA,VA22314	52-1190664	501C3	12,576	FMV	GENERAL SUPPORT
(173) NATIONAL CENTER FOR YOUTH LAW 1212 BROADWAY SUITE 600 OAKLAND,CA94612	94-2506933	501C3	30,000	FMV	GENERAL SUPPORT
(174) NATIVE SEEDSSEARCH 3584 E RIVER RD TUCSON,AZ85718	94-2899356	501C3	31,250	FMV	GENERAL SUPPORT
(175) NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET 11TH FLOOR NEW YORK,NY10011	13-2654926	501C3	6,576	FMV	GENERAL SUPPORT
(176) NO KILL PIMA COUNTY PO BOX 86231 TUCSON,AZ85754	46-3333316	501C3	52,781	FMV	GENERAL SUPPORT
(177) NORTH AMERICAN MISSION BOARD OF THE PO BOX 116543 ATLANTA,GA303686543	58-2379481	501C3	20,560	FMV	GENERAL SUPPORT
(178) NORTHERN ARIZONA UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIA PO BOX 4108 FLAGSTAFF,AZ860114108	74-2579628	501C3	29,262	FMV	GENERAL SUPPORT
(179) OHIO WESLEYAN UNIVERSITY ANNUAL GIVING OFFICE MOWRY ALUMNI 61 S SANDUSKY ST DELAWARE,OH43015	31-4379585	501C3	15,000	FMV	GENERAL SUPPORT
(180) OLD PUEBLO COMMUNITY SERVICES AKA OPCS 4501 E 5TH STREET TUCSON,AZ857117015	86-0836556	501C3	30,000	FMV	GENERAL SUPPORT
(181) OUR FAMILY SERVICES INC 2590 N ALVERNON WAY TUCSON,AZ85712	94-2598560	501C3	25,500	FMV	GENERAL SUPPORT
(182) OXFAM AMERICA ATTN INSTITUTIONAL SUPPORT 226 CAUSEWAY ST 5TH FLOOR BOSTON,MA021142206	23-7069110	501C3	10,000	FMV	GENERAL SUPPORT
(183) PARENT AID - CHILD ABUSE PREVENTION 2580 E 22ND ST TUCSON,AZ85713	74-2591577	501C3	10,000	FMV	GENERAL SUPPORT
(184) PATAGONIA CREATIVE ARTS ASSOCIATION PO BOX 1248 PATAGONIA,AZ85624	31-1641854	501C3	10,000	FMV	GENERAL SUPPORT
(185) PATAGONIA REGIONAL AQUATICS CENTER PO BOX 1052 PATAGONIA,AZ85624	87-2702064	501C3	10,000	FMV	GENERAL SUPPORT
(186) PATAGONIA REGIONAL TIMES PO BOX 1073 PATAGONIA,AZ85624	27-2932569	501C3	20,250	FMV	GENERAL SUPPORT
(187) PATAGONIA VOLUNTEER FIRE AND RESCUE PO BOX 497 PATAGONIA,AZ85624	74-2371137	501C3	10,250	FMV	GENERAL SUPPORT
(188) PATAGONIA YOUTH ENRICHMENT CENTER PO BOX 843 PATAGONIA,AZ85624	46-4554862	501C3	20,000	FMV	GENERAL SUPPORT
(189) PATRONATO SAN XAVIER PO BOX 522 TUCSON,AZ85702	74-2354509	501C3	32,500	FMV	GENERAL SUPPORT
(190) PAULA AND CABOT SEDGWICK FAMILY FOU DBA SANTA FE RANCH FOUNDATION PO BOX 1386 NOGALES,AZ85628	20-4177878	501C3	8,605	FMV	GENERAL SUPPORT
(191) PAWS PATROL INC PO BOX 1642 GREEN VALLEY,AZ85622	20-5537148	501C3	8,500	FMV	GENERAL SUPPORT
(192) PAWSITIVELY CATS 1145 N WOODLAND AVE TUCSON,AZ85712	30-0609374	501C3	36,500	FMV	GENERAL SUPPORT
(193) PEACEFUL VALLEY DONKEY RESCUE INC PO BOX 216 MILES,TX76861	77-0562800	501C3	14,158	FMV	GENERAL SUPPORT
(194) PIMA COMMUNITY COLLEGE OFFICE OF FINANCIAL AID SCHOLARSH 4905 E BROADWAY BLVD TUCSON,AZ857091110	86-0208787	GOV	44,696	FMV	GENERAL SUPPORT
(195) PIMA COMMUNITY COLLEGE FOUNDATION 4905C E BROADWAY BLVD SUITE 252 TUCSON,AZ85709	86-0345089	501C3	33,014	FMV	GENERAL SUPPORT
(196) PIMA COUNCIL ON AGING INC AKA PCOA 8467 E BROADWAY BLVD TUCSON,AZ85710	86-0251768	501C3	32,864	FMV	GENERAL SUPPORT
(197) PIMA COUNTY PUBLIC LIBRARY JOEL D VALDEZ MAIN LIBRARY 101 N STONE AVE 4TH FLOOR TUCSON,AZ85701		GOV	42,000	FMV	GENERAL SUPPORT
(198) PLANNED PARENTHOOD FEDERATION OF AM ATTN ONLINE SERVICES PO BOX 97166 WASHINGTON,DC200907166	13-1644147	501C3	37,614	FMV	GENERAL SUPPORT
(199) PLANNED PARENTHOOD OF ARIZONA INC ATTN DEVELOPMENT 4751 N 15TH STREET PHOENIX,AZ85014	86-0146520	501C3	53,289	FMV	GENERAL SUPPORT
(200) PROJECT ACCESS INC 2100 W ORANGEWOOD AVE STE230 ORANGE,CA92868	33-0834635	501C3	7,500	FMV	GENERAL SUPPORT
(201) PROTEUS FUND INC 228 PARK AVE S PMB 32277 NEW YORK,NY10003	04-3243004	501C3	50,000	FMV	GENERAL SUPPORT
(202) RAINBOW ACRES 2120 W RESERVATION LOOP RD CAMP VERDE,AZ863228408	86-0286420	501C3	23,425	FMV	GENERAL SUPPORT
(203) REACHOUT INC 2648 N CAMPBELL AVE TUCSON,AZ857193102	86-6086733	501C3	121,817	FMV	GENERAL SUPPORT
(204) REBUILDING TOGETHER-SANTA CRUZ COUN 3061 N SUNRISE PLACE NOGALES,AZ85621	86-0892583	501C3	10,000	FMV	GENERAL SUPPORT
(205) REID PARK ZOOLOGICAL SOCIETY INC 1030 S RANDOLPH WAY TUCSON,AZ85716	94-2379052	501C3	13,446	FMV	GENERAL SUPPORT
(206) RENAISSANCE THEATRE COMPANY 415 E PRINCETON ST ORLANDO,FL32803	86-2197367	501C3	10,000	FMV	GENERAL SUPPORT
(207) REST RAIL PO BOX 302128 JAMAICA PLAIN,MA02130	87-2955158	501C3	20,000	FMV	GENERAL SUPPORT
(208) REVEILLE GAY MEN'S CHORUS DBA REVEILLE MENS CHORUS PO BOX 43633 TUCSON,AZ857333633	86-0804112	501C3	15,000	FMV	GENERAL SUPPORT
(209) RIGHT TO THE CITY ALLIANCE 388 ATLANTIC AVE STE 2 BROOKLYN,NY11217	94-3462187	501C3	10,000	FMV	GENERAL SUPPORT
(210) RINCON CONGREGATIONAL UNITED CHURCH 122 N CRAYCROFT ROAD TUCSON,AZ857113238	86-6007256	501C3	10,446	FMV	GENERAL SUPPORT
(211) ROOTS & ROADS COMMUNITY HOSPICE FOU AKA CASA DE LA LUZ FOUNDATION 5049 E BROADWAY BLVD STE 400 TUCSON,AZ85711	86-1004321	501C3	20,000	FMV	GENERAL SUPPORT
(212) SADDLEBROOKE COMMUNITY OUTREACH INC 63675 E SADDLEBROOKE BLVD STE L TUCSON,AZ85739	86-0843458	501C3	13,609	FMV	GENERAL SUPPORT
(213) SAHUARITA FOOD BANK 17750 S LA CAADA DR C/O THE GOOD SHEPHERD UCC SAHUARITA,AZ85629	47-1654162	501C3	20,000	FMV	GENERAL SUPPORT
(214) SAN MIGUEL HIGH SCHOOL 6601 S SAN FERNANDO AVE TUCSON,AZ85756	48-1270906	501C3	81,000	FMV	GENERAL SUPPORT
(215) SANTA CRUZ COUNCIL ON AGING INC 125 E MADISON ST NOGALES,AZ85621	86-0281248	501C3	10,000	FMV	GENERAL SUPPORT
(216) SANTA CRUZ TRAINING PROGRAMS INC PO BOX 638 NOGALES,AZ85628	86-0424088	501C3	15,000	FMV	GENERAL SUPPORT
(217) SANTA CRUZ VALLEY ART ASSOCIATION AKA TUBAC CENTER OF THE ARTS PO BOX 1911 TUBAC,AZ856461911	23-7034028	501C3	25,000	FMV	GENERAL SUPPORT
(218) SANTA THERESA TILE WORKS 440 NORTH 6TH AVE TUCSON,AZ85705	83-3464317	501C3	20,000	FMV	GENERAL SUPPORT
(219) SARSEF SOUTHERN ARIZONA RESEARCH 5049 E BROADWAY BLVD SUITE 125 TUCSON,AZ85711	86-0946185	501C3	40,000	FMV	GENERAL SUPPORT
(220) SAVE DEMOCRACY INC PO BOX 31597 TUCSON,AZ85751	87-4067722	501C3	150,000	FMV	GENERAL SUPPORT
(221) SAVE THE CHILDREN FEDERATION INC PO BOX 97132 WASHINGTON,DC200907132	06-0726487	501C3	100,000	FMV	GENERAL SUPPORT
(222) SAWALMEM 14840 BEAR MOUNTAIN RD REDDING,CA96003	88-2735662	501C3	50,000	FMV	GENERAL SUPPORT
(223) SCHOLARSHIP FOUNDATION OF ST LOUIS 6825 CLAYTON AVE STE 100 ST LOUIS,MO63139	43-6031234	501C3	10,151	FMV	GENERAL SUPPORT
(224) SCHOLARSHIPSA-Z 225 E 26TH ST STE 6 TUCSON,AZ85713	45-4458497	501C3	45,000	FMV	GENERAL SUPPORT
(225) SCOUNDREL & SCAMP 738 NORTH 5TH AVE STE 131 TUCSON,AZ85705	81-4781384	501C3	15,000	FMV	GENERAL SUPPORT
(226) SENIOR CITIZEN ONE STOP INFORMATION DBA MEALS OF JOY 501 E PLAZA CIR STE 15 LITCHFIELD PARK,AZ85340	47-2668533	501C3	23,100	FMV	GENERAL SUPPORT
(227) SENIOR CITIZENS OF PATAGONIA INC PO BOX 1121 PATAGONIA,AZ856241121	86-0458778	501C3	15,000	FMV	GENERAL SUPPORT
(228) SERENITY BAPTIST CHURCH 15501 W AJO HWY TUCSON,AZ85735	86-0470457	501C3	16,448	FMV	GENERAL SUPPORT
(229) SHERIFF'S AUXILIARY VOLUNTEERS OF T 601 N LA CANADA DRIVE GREEN VALLEY,AZ85614	95-3545831	501C3	21,500	FMV	GENERAL SUPPORT
(230) SIERRA VISTA VOLUNTEER INTERFAITH C AKA VICAP PO BOX 3004 SIERRA VISTA,AZ85636	86-0761694	501C3	15,000	FMV	GENERAL SUPPORT
(231) SIMON WIESENTHAL CENTER 1399 S ROXBURY DRIVE LOS ANGELES,CA90035	95-3964928	501C3	14,022	FMV	GENERAL SUPPORT
(232) SKY ISLAND ALLIANCE PO BOX 41165 TUCSON,AZ857171165	86-0796748	501C3	41,000	FMV	GENERAL SUPPORT
(233) SOCIAL VENTURE PARTNERS 5049 E BROADWAY BLVD SUITE 233 TUCSON,AZ85711	82-2964855	501C3	46,000	FMV	GENERAL SUPPORT
(234) SOCIETY FOR BEVEL INTENTIONS INC AKA MAT BEVEL COMPANY PO BOX 1163 PATAGONIA,AZ85624	13-4012463	501C3	10,000	FMV	GENERAL SUPPORT
(235) SOLAR UNITED NEIGHBORS 1350 CONNECTICUT AVENUE NW SUITE 412 WASHINGTON,DC20036	46-2462990	501C3	28,600	FMV	GENERAL SUPPORT
(236) SOUTHEAST ARIZONA AREA HEALTH EDUCA 1171 W TARGET RANGE ROAD NOGALES,AZ85621	86-0520996	501C3	21,000	FMV	GENERAL SUPPORT
(237) SOUTHERN ARIZONA AIDS FOUNDATION AKA SAAF 375 S EUCLID AVE TUCSON,AZ85719	86-0864100	501C3	29,800	FMV	GENERAL SUPPORT
(238) SOUTHERN ARIZONA ASSOCIATION FOR TH 3767 E GRANT RD TUCSON,AZ85719	86-6056057	501C3	10,132	FMV	GENERAL SUPPORT
(239) SOUTHERN ARIZONA CAT RESCUE PO BOX 65791 TUCSON,AZ85728	84-3384497	501C3	42,000	FMV	GENERAL SUPPORT
(240) SOUTHERN ARIZONA GENDER ALLIANCE I PO BOX 41863 TUCSON,AZ85717	47-2419543	501C3	12,000	FMV	GENERAL SUPPORT
(241) SOUTHERN ARIZONA SENIOR PRIDE 1632 N COUNTRY CLUB ROAD TUCSON,AZ85716	85-3355472	501C3	60,722	FMV	GENERAL SUPPORT
(242) SOUTHERN POVERTY LAW CENTER INC 400 WASHINGTON AVE MONTGOMERY,AL36104	63-0598743	501C3	8,000	FMV	GENERAL SUPPORT
(243) SOUTHSIDE WORKER CENTER PO BOX 27640 TUCSON,AZ85726	86-0748470	501C3	30,000	FMV	GENERAL SUPPORT
(244) SOUTHWEST AUTISM RESEARCH AND RESOU AKA SARRC 300 N 18TH STREET PHOENIX,AZ85006	31-1496646	501C3	25,000	FMV	GENERAL SUPPORT
(245) SOUTHWEST CENTER FOR ECONOMIC INTEG 509 E RADBURN ST TUCSON,AZ85704	26-0026603	501C3	11,000	FMV	GENERAL SUPPORT
(246) SPAY AND NEUTER SOLUTIONS ATTN DONATION COLLECTIONS PO BOX 762 CORTARO,AZ856520762	20-0065631	501C3	20,000	FMV	GENERAL SUPPORT
(247) SPLINTER ART AND COMMUNITY FUND 901 N 13TH AVE SUITE 105 TUCSON,AZ857057553	86-1918619	501C3	38,000	FMV	GENERAL SUPPORT
(248) SPREADING THREADS CLOTHING BANK PO BOX 86182 TUCSON,AZ857546182	83-1151614	501C3	30,000	FMV	GENERAL SUPPORT
(249) SR JOSE WOMEN'S CENTER 1028 S PARK AVE TUCSON,AZ85719	46-1290517	501C3	50,300	FMV	GENERAL SUPPORT
(250) ST AMBROSE PARISH CATHOLIC SCHOOL 300 SOUTH TUCSON BLVD TUCSON,AZ85716	26-0560732	501C3	6,063	FMV	GENERAL SUPPORT
(251) ST AUGUSTINE CATHOLIC HIGH SCHOOL 8800 E 22ND STREET TUCSON,AZ85710	86-0408580	501C3	15,000	FMV	GENERAL SUPPORT
(252) ST LUKE'S IN THE DESERT INC AKA ST LUKES HOME 615 E ADAMS ST TUCSON,AZ857056714	86-0098924	501C3	11,000	FMV	GENERAL SUPPORT
(253) STEP UP BISBEE NACO PO BOX 1554 BISBEE,AZ85603	31-1584017	501C3	21,000	FMV	GENERAL SUPPORT
(254) STEP UP TO JUSTICE 320 N COMMERCE PARK LOOP 100 TUCSON,AZ85745	81-3776452	501C3	59,500	FMV	GENERAL SUPPORT
(255) STEP STUDENT EXPEDITION PROGRAM 6336 N ORACLE RD STE 326-326 TUCSON,AZ85704	22-3879050	501C3	85,000	FMV	GENERAL SUPPORT
(256) SUNNYSIDE UNIFIED SCHOOL DISTRICT F 2238 E GINTER ROAD TUCSON,AZ85706	86-0656064	GOV	39,929	FMV	GENERAL SUPPORT
(257) TANQUE VERDE LUTHERAN CHURCH 8625 E TANQUE VERDE RD TUCSON,AZ85749	86-0309129	501C3	9,701	FMV	GENERAL SUPPORT
(258) TECHNOSERVE INC ATTN DEVELOPMENT OFFICE 1777 N KENT STREET SUITE 1100 ARLINGTON,VA22209	13-2626135	501C3	10,151	FMV	GENERAL SUPPORT
(259) TEEM - TUCSON EDUCATION EMPOWERMENT AKA SABCCSG PO BOX 90643 TUCSON,AZ85752	54-2188301	501C3	5,250	FMV	GENERAL SUPPORT
(260) TEEN KINGZ 5072 ERWIN ST MAPLE HEIGHTS,OH44137	37-1581946	501C3	10,000	FMV	GENERAL SUPPORT
(261) THE BISBEE RADIO PROJECT INC PO BOX 1501 BISBEE,AZ85603	86-0904572	501C3	15,000	FMV	GENERAL SUPPORT
(262) THE COMMONS CENTER FOR FOOD SECURI PO BOX 416 SILVER CITY,NM88062	20-1004201	501C3	35,000	FMV	GENERAL SUPPORT
(263) THE EXECUTIVE COMMITTEE OF THE SOUT 901 COMMERCE ST NASHVILLE,TN37203	62-0535346	501C3	41,120	FMV	GENERAL SUPPORT
(264) THE GOOD BROTHERS FOUNDATION 5750 S HOUGHTON RD STE 11205 TUCSON,AZ85747	88-0802637	501C3	6,000	FMV	GENERAL SUPPORT
(265) THE HAVEN INC 2601 N CAMPBELL AVE STE 202 TUCSON,AZ85719	23-7112026	501C3	50,972	FMV	GENERAL SUPPORT
(266) THE INN OF SOUTHERN ARIZONA P O BOX 43332 TUCSON,AZ85719	85-3718596	501C3	30,000	FMV	GENERAL SUPPORT
(267) THE PATAGONIA MUSEUM PO BOX 919 PATAGONIA,AZ85624	20-2244767	501C3	10,000	FMV	GENERAL SUPPORT
(268) THE PRIMAVERA FOUNDATION INC 151 W 40TH ST TUCSON,AZ85713	86-0733182	501C3	89,151	FMV	GENERAL SUPPORT
(269) THE SALVATION ARMY - TUCSON 1002 N MAIN AVE TUCSON,AZ85705	94-1156347	501C3	26,691	FMV	GENERAL SUPPORT
(270) THE STATE OF BLACK ARIZONA 24 W CAMELBACK RD 558 PHOENIX,AZ85013	47-3755556	501C3	21,000	FMV	GENERAL SUPPORT
(271) THE UNITED WAY OF SANTA CRUZ COUNTY PO BOX 2174 NOGALES,AZ856282174	86-0667974	501C3	10,000	FMV	GENERAL SUPPORT
(272) THE WOMENS FOUNDATION FOR THE STATE 7090 N ORACLE RD SUITE 178 PMB 20 TUCSON,AZ85704	31-1660702	501C3	192,500	FMV	GENERAL SUPPORT
(273) THERAPEUTIC RANCH FOR ANIMALS AND K 3250 E ALLEN RD TUCSON,AZ85718	20-4737638	501C3	26,000	FMV	GENERAL SUPPORT
(274) TOHONO CHUL PARK INC 7366 N PASEO DEL NORTE TUCSON,AZ857044415	86-0438592	501C3	5,037	FMV	GENERAL SUPPORT
(275) TREASURES 4 EDUCATORS INC AKA TREASURES4TEACHERS OF TUCSON 6800 N CAMINO MARTIN 124 TUCSON,AZ85741	47-1640930	501C3	10,000	FMV	GENERAL SUPPORT
(276) TRUE CONCORD VOICES & ORCHESTRA PO BOX 64912 TUCSON,AZ857284912	56-2488631	501C3	6,250	FMV	GENERAL SUPPORT
(277) TU NIDITO CHILDREN AND FAMILY SERVI 3922 N MOUNTAIN AVENUE TUCSON,AZ85719	86-0769031	501C3	60,000	FMV	GENERAL SUPPORT
(278) TUCSON AUDUBON SOCIETY PO BOX 91770 TUCSON,AZ85752	86-6053779	501C3	65,592	FMV	GENERAL SUPPORT
(279) TUCSON CARES INC PO BOX 41702 TUCSON,AZ85717	26-1129087	501C3	20,000	FMV	GENERAL SUPPORT
(280) TUCSON CANCER CONQUERORS INC 3482 E RIVER RD TUCSON,AZ85718	27-3459811	501C3	17,000	FMV	GENERAL SUPPORT
(281) TUCSON CHILDREN'S MUSEUM INC 200 S SIXTH AVE TUCSON,AZ85701	86-0676237	501C3	13,500	FMV	GENERAL SUPPORT
(282) TUCSON CONQUISTADORES FOUNDATION 6450 E BROADWAY BLVD TUCSON,AZ85710	20-1940513	501C3	7,500	FMV	GENERAL SUPPORT
(283) TUCSON DESERT ART MUSEUM 7000 E TANQUE VERDE STE 16 TUCSON,AZ85715	46-5102259	501C3	7,011	FMV	GENERAL SUPPORT
(284) TUCSON DESERT SONG FESTIVAL PO BOX 65866 TUCSON,AZ85728	27-3777745	501C3	10,000	FMV	GENERAL SUPPORT
(285) TUCSON GIRLS CHORUS ASSOCIATION IN 4020 E RIVER RD TUCSON,AZ85718	86-0505318	501C3	41,000	FMV	GENERAL SUPPORT
(286) TUCSON INTERFAITH HIVAIDS NETWORK AKA TIHAN 2660 N 1ST AVE TUCSON,AZ85719	86-0819574	501C3	29,707	FMV	GENERAL SUPPORT
(287) TUCSON JEWISH COMMUNITY CENTER INC 3800 E RIVER RD TUCSON,AZ85718	86-0183578	501C3	8,000	FMV	GENERAL SUPPORT
(288) TUCSON LGBT CHAMBER OF COMMERCE FOU PO BOX 14312 TUCSON,AZ857324312	84-1737498	501C3	10,000	FMV	GENERAL SUPPORT
(289) TUCSON METROPOLITAN COMMUNITY CHORU PO BOX 270 TUCSON,AZ857020270	86-0617536	501C3	15,000	FMV	GENERAL SUPPORT
(290) TUCSON MUSEUM OF ART 140 N MAIN AVE TUCSON,AZ857018290	86-6006371	501C3	79,985	FMV	GENERAL SUPPORT
(291) TUCSON POPS ORCHESTRA PO BOX 43114 TUCSON,AZ85733	94-2783658	501C3	7,761	FMV	GENERAL SUPPORT
(292) TUCSON PRESIDIO TRUST FOR HISTORIC 196 N COURT AVE TUCSON,AZ85701	86-0687426	501C3	36,671	FMV	GENERAL SUPPORT
(293) TUCSON SYMPHONY SOCIETY 2175 N 6TH AVE TUCSON,AZ857055606	86-0107538	501C3	30,166	FMV	GENERAL SUPPORT
(294) TUCSON UNIFIED SCHOOL DISTRICT - OM LEE INSTRUCTIONAL RESOURCE CENTER 2025 E WINSETT TUCSON,AZ85719	86-6000551	GOV	40,000	FMV	GENERAL SUPPORT
(295) TUCSON VALUES TEACHERS 1760 E RIVER RD STE 280 TUCSON,AZ85718	26-4637708	501C3	15,000	FMV	GENERAL SUPPORT
(296) TUCSON WILDLIFE CENTER INC PO BOX 18320 TUCSON,AZ85731	86-1001344	501C3	39,637	FMV	GENERAL SUPPORT
(297) TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND,NY10306	02-0554654	501C3	7,011	FMV	GENERAL SUPPORT
(298) UA FOUNDATION - ARIZONA CANCER CENT 1111 N CHERRY AVENUE PO BOX 210109 TUCSON,AZ857210109	86-6050388	501C3	100,000	FMV	GENERAL SUPPORT
(299) UA FOUNDATION - ARIZONA PUBLIC MEDI 1111 N CHERRY AVE PO BOX 210109 TUCSON,AZ857210109	86-6050388	501C3	54,500	FMV	GENERAL SUPPORT
(300) UA FOUNDATION - COLLEGE OF AGRICULT 1111 N CHERRY AVENUE PO BOX 210109 TUCSON,AZ857210109	86-6050388	501C3	32,000	FMV	GENERAL SUPPORT
(301) UA FOUNDATION - COLLEGE OF FINE ART 1111 N CHERRY AVENUE PO BOX 210109 TUCSON,AZ857210109	86-6050388	501C3	20,463	FMV	GENERAL SUPPORT
(302) UA FOUNDATION - COLLEGE OF MEDICINE 1111 N CHERRY AVENUE PO BOX 210109 TUCSON,AZ857210109	86-6050388	501C3	49,250	FMV	GENERAL SUPPORT
(303) UA FOUNDATION - COLLEGE OF SOCIAL A DOUGLASS BLDG 200W PO BOX 210028 TUCSON,AZ857210028	86-6050388	501C3	134,300	FMV	GENERAL SUPPORT
(304) UA FOUNDATION - ELLER COLLEGE OF MA 1111 N CHERRY AVE PO BOX 210109 TUCSON,AZ857210109	86-6050388	501C3	70,000	FMV	GENERAL SUPPORT
(305) UA FOUNDATION - INDICATORS DASHBOA MCCLELLAND HALL 417 PO BOX 210108 TUCSON,AZ857210108	86-6050388	501C3	50,000	FMV	GENERAL SUPPORT
(306) UA FOUNDATION - NORTON SCHOOL 1111 N CHERRY AVE PO BOX 210109 TUCSON,AZ857210109	86-6050388	501C3	10,000	FMV	GENERAL SUPPORT
(307) UA FOUNDATION - UA COLLEGE OF ENGIN 1111 N CHERRY AVE PO BOX 210109 TUCSON,AZ857210119	86-6050388	501C3	63,929	FMV	GENERAL SUPPORT
(308) UA FOUNDATION - UA COLLEGE OF SCIEN 1111 N CHERRY AVENUE PO BOX 210109 TUCSON,AZ85721	86-6050388	501C3	22,963	FMV	GENERAL SUPPORT
(309) UA FOUNDATION - UA POETRY CENTER 1111 N CHERRY AVE PO BOX 210109 TUCSON,AZ857210109	86-6050388	501C3	11,500	FMV	GENERAL SUPPORT
(310) UNITED STATES FUND FOR UNICEF AKA UNICEF USA 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501C3	100,000	FMV	GENERAL SUPPORT
(311) UNITED WAY OF TUCSON AND SOUTHERN A 330 N COMMERCE PARK LOOP STE 200 TUCSON,AZ85745	86-0098932	501C3	28,000	FMV	GENERAL SUPPORT
(312) UNIVERSITY AT BUFFALO FOUNDATION PO BOX 900 BUFFALO,NY142260900	16-0865182	501C3	10,000	FMV	GENERAL SUPPORT
(313) UNIVERSITY OF ARIZONA 1111 N CHERRY AVE POB 210109 TUCSON,AZ857210109		GOV	164,034	FMV	GENERAL SUPPORT
(314) UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE PO BOX 210109 TUCSON,AZ857210109	86-6050388	501C3	167,044	FMV	GENERAL SUPPORT
(315) VIETNAM VETERANS OF AMERICA INC AKA 106 TUCSON VVA CHAPTER PO BOX 40903 TUCSON,AZ857170903	52-1389485	501C3	14,022	FMV	GENERAL SUPPORT
(316) VITALYST HEALTH FOUNDATION 2929 NORTH CENTRAL AVE SUITE 1550 PHOENIX,AZ85012	86-0097240	501C3	10,000	FMV	GENERAL SUPPORT
(317) WATERSHED MANAGEMENT GROUP INC 1137 N DODGE BLVD TUCSON,AZ85716	20-0637567	501C3	21,500	FMV	GENERAL SUPPORT
(318) WESTERN GOVERNORS UNIVERSITY FINANCIAL AID DEPT 227 PO BOX 30015 SALT LAKE CITY,UT84130	47-4365018	501C3	12,000	FMV	GENERAL SUPPORT
(319) WHEEL FUN (FUN) 239 SUN UP RANCH RD SEDONA,AZ86351	84-2056455	501C3	7,500	FMV	GENERAL SUPPORT
(320) WHISKERS N WISHES SANCTUARY 16705 W CALLE AMAYA MARANA,AZ85653	86-1903307	501C3	7,500	FMV	GENERAL SUPPORT
(321) WILLCOX THEATER AND ARTS INC PO BOX 217 WILLCOX,AZ85644	45-5329399	501C3	30,000	FMV	GENERAL SUPPORT
(322) WOMAN'S MISSIONARY UNION FOUNDATION 100 MISSIONARY RIDGE BIRMINGHAM,AL35242	63-1138772	501C3	16,448	FMV	GENERAL SUPPORT
(323) WORLD CENTRAL KITCHEN INC ATTN DONOR SERVICES TEAM 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON,DC20001	27-3521132	501C3	7,000	FMV	GENERAL SUPPORT
(324) YOUTH EASTSIDE SERVICES AKA YES 999 164TH AVENUE NE BELLEVUE,WA98008	91-0849093	501C3	35,000	FMV	GENERAL SUPPORT
(325) YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON,AZ85712	86-0644388	501C3	149,500	FMV	GENERAL SUPPORT
(326) YOUTH OUTDOOR EXPERIENCE AKA IRONWOOD TREE EXPERIENCE 738 N 5TH AVE 101 TUCSON,AZ85705	46-4125968	501C3	50,000	FMV	GENERAL SUPPORT
(327) YUMA LIBRARY FOUNDATION PO BOX 4505 YUMA,AZ853664505	86-0899337	501C3	88,213	FMV	GENERAL SUPPORT
(328) YWCA OF SOUTHERN ARIZONA AKA YWCA OF TUCSON 525 N BONITA AVE TUCSON,AZ85745	86-0098937	501C3	24,379	FMV	GENERAL SUPPORT
(329) ZUZI 738 N 5TH AVE STE 131 TUCSON,AZ85705	86-0961299	501C3	10,000	FMV	GENERAL SUPPORT

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

324

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

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

Cat. No. 50055P

Schedule I (Form 990) 2022

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	1	12,000	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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

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

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2022

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JENNY FLYNN CEO	(i) (ii)	268,800 -------------	-------------	-------------	14,478 -------------	8,406 -------------	291,684 -------------	-------------

Schedule J (Form 990) 2022

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 (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2022

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	23	1,793,921	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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

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

30a

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

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

Yes

32a

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

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

32a

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2022)

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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

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 XI, LINE 9	BEQUEST RECEIVABLE WRITE OFF -441,231 WRITE-OFF OF BEQUEST RECEIVABLE FROM A PRIOR YEAR DEEMED UNCOLLECTIBLE.

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:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

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	496,532	5,971,958	NA

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)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

Page 2

Part III

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

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

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?
(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	Yes	No

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

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

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

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

Yes

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

Yes

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

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

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

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

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

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

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

Yes

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

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

Yes

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

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

Yes

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

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

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

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

Yes

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

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) THOMAS R BROWN FOUNDATION	C	255,500	FMV
(2) CFSA PROPERTIES INC	C	322,586	FMV
(3) DAVID S & NORMA R LEWIS FDN	C	1,150,000	FMV

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)	(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
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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

EFFECTIVE JULY 1, 2023, THE WORTH AND DOT HOWARD FOUNDATION BECAME A PRIVATE OPERATING FOUNDATION UNDER IRC SECTION 4942(J)(3) AND IS, THEREFORE, NO LONGER A PUBLICLY SUPPORTED ORGANIZATION OF THE ORGANIZATION. EFFECTIVE JUNE 30, 2023, THE THOMAS R. BROWN FAMILY FOUNDATION AMENDED ITS BYLAWS TO CHANGE THE QUALIFYING SUPPORTED ORGANIZATION FROM COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA TO THE EAST TEXAS COMMUNITIES FOUNDATION. A RELEASE AND TRANSFER AGREEMENT WAS EXECUTED IN OCTOBER 2023.

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	34,316,728	14,394,492
9	Program service revenue (Part VIII, line 2g) .........	258,507	236,541
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,182,858	4,429,971
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-313,527	-408,045
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	37,444,566	18,652,959
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	12,691,414	11,029,470
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)	1,670,838	2,118,332
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	46,350	50,000
b	Total fundraising expenses (Part IX, column (D), line 25) 980,662
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,628,568	1,779,144
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	16,037,170	14,976,946
19	Revenue less expenses. Subtract line 18 from line 12.......	21,407,396	3,676,013
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	171,109,391	186,272,025
21	Total liabilities (Part X, line 26).............	10,245,518	12,737,571
22	Net assets or fund balances. Subtract line 21 from line 20.....	160,863,873	173,534,454

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 12,068,657 including grants of $ 11,029,470 ) (Revenue $ 236,541 )
	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 expenses12,068,657

(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
(A) Name and title
(18) RICHARD KOO........................................................................ DIRECTOR	0.48 .......................	X			0	0	0
(19) RICHARD MUNDINGER........................................................................ DIRECTOR	0.39 .......................	X			0	0	0
(20) SEAN MURRAY........................................................................ DIRECTOR	0.49 .......................	X			0	0	0
(21) STEVEN WAGNER........................................................................ DIRECTOR	0.06 .......................	X			0	0	0
(22) TAUNYA VILLICANA........................................................................ DIRECTOR	0.43 .......................	X			0	0	0
(23) JENNY FLYNN........................................................................ CEO	40.00 .......................0.10		X		268,800	0	22,884
(24) EMILY WALSH........................................................................ COO	40.00 .......................		X		90,296	0	1,589
(25) KATHERINE WAIT........................................................................ CFO	40.00 .......................		X		125,282	0	20,995
(26) KELLY HUBER........................................................................ VP FOR PHILA	40.00 .......................0.08			X	119,476	0	10,000

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	603,854	55,468

1	Briefly describe the organization’s mission or most significant activities: TO CREATE AN EQUITABLE AND VIBRANT COMMUNITY FOR ALL SOUTHERN ARIZONANS BY CONNECTING DONORS TO THE CAUSES THEY CARE ABOUT, NOW AND FOREVER.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	22
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	31
6	Total number of volunteers (estimate if necessary) .............	6	22
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-354,311
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

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





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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	102,466
d	Related organizations		1d	1,968,416
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	12,323,610

g	Noncash contributions included in lines 1a - 1f:$		1g	1,793,921

h Total. Add lines 1a-1f.......		14,394,492

		Business Code
2a	MANAGEMENT FEES	541610	183,266	183,266
b	ANNUAL EVENT-NON FUNDRAISING	519100	53,275	53,275
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		236,541

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,905,456			3,905,456
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		239,872	6a
b	Less: rental expenses		594,183	6b
c	Rental income or (loss)		-354,311	6c
d	Net rental income or (loss).......			-354,311		-354,311
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		19,950,409	7a
b	Less: cost or other basis and sales expenses		19,425,894	7b
c	Gain or (loss)		524,515	7c
d	Net gain or (loss).........			524,515			524,515
8a	Gross income from fundraising events (not including $ 102,466of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b	57,434
c	Net income or (loss) from fundraising events..			-57,434			-54,376
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER REVENUE		900099	3,700	3,700
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			3,700
12	Total revenue. See instructions.....			18,652,959	240,241	-354,311	4,375,595

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	11,017,470	11,017,470
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	12,000	12,000
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 ...........	623,175	186,151	250,873	186,151
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........	1,197,231	357,665	481,901	357,665
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	79,241	23,706	31,829	23,706
9	Other employee benefits .......	93,171	27,758	37,655	27,758
10	Payroll taxes ...........	125,514	37,495	50,524	37,495
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	25,266		25,266
c	Accounting ...........	58,800		58,800
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	50,000			50,000
f	Investment management fees ......	378,896		378,896
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	168,870	24,052	104,266	40,552
12	Advertising and promotion ....	87,233	30,470	19,784	36,979
13	Office expenses .......	64,057	19,217	25,623	19,217
14	Information technology ......	359,811	107,943	143,925	107,943
15	Royalties ..
16	Occupancy ...........	72,040	8,357	55,326	8,357
17	Travel ............	37,743	11,323	15,097	11,323
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	31,192	9,358	12,477	9,357
20	Interest ...........	20,833		20,833
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	119,805		119,805
23	Insurance ...	25,970	6,355	13,260	6,355
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	139,651	41,895	55,861	41,895
b	PROGRAM MATERIALS	131,535	131,535
c	DUES AND SUBSCRIPTIONS	46,010	13,802	18,404	13,804
d	RECRUITMENT/TRAINING	11,432	2,105	7,222	2,105
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	14,976,946	12,068,657	1,927,627	980,662
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			809,832	1	1,023,116
2	Savings and temporary cash investments .........			12,843,918	2	15,330,785
3	Pledges and grants receivable, net ......			7,263,330	3	6,126,264
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 ...........			1,098,522	7	1,309,095
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			92,853	9	96,407
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,827,459
b	Less: accumulated depreciation	10b	1,277,183	5,865,748	10c	5,550,276
11	Investments—publicly traded securities .			142,887,656	11	156,591,922
12	Investments—other securities. See Part IV, line 11 .....			237,365	12	233,634
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			10,167	15	10,526
16	Total assets. Add lines 1 through 15 (must equal line 33)...			171,109,391	16	186,272,025

17	Accounts payable and accrued expenses .....	210,216	17	238,600
18	Grants payable ...	269,267	18	697,663
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 ..	2,447,202	23	2,375,523
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	7,318,833	25	9,425,785
26	Total liabilities. Add lines 17 through 25..	10,245,518	26	12,737,571

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	74,448,655	27	81,079,397
28	Net assets with donor restrictions ...........	86,415,218	28	92,455,057
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	160,863,873	32	173,534,454
33	Total liabilities and net assets/fund balances ........	171,109,391	33	186,272,025