TY 2023 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) WYLLSTYNE HILL...................................................................... CHAIR	0.33 .................	X	X
(2) TAUNYA VILLICANA...................................................................... VICE-CHAIR	0.55 .................	X	X
(3) HERB HOFFMAN...................................................................... TREASURER	0.31 .................	X	X
(4) DANIEL ARANA...................................................................... SECRETARY	0.23 .................	X	X
(5) ANA NYGREN...................................................................... TRUSTEE	0.48 .................	X
(6) BONNIE KAMPA...................................................................... TRUSTEE	0.48 .................	X
(7) CHRIS YOUNG...................................................................... TRUSTEE	0.06 .................	X
(8) CLYDE KUNZ...................................................................... TRUSTEE	0.52 .................	X
(9) COLETTE BARAJAS...................................................................... TRUSTEE	0.37 ................. 0.06	X
(10) DAVID BAKER...................................................................... TRUSTEE	0.42 .................	X
(11) ERIC SCHINDLER...................................................................... TRUSTEE	0.58 .................	X
(12) KENDAL WASHINGTON WHITE...................................................................... TRUSTEE	0.15 .................	X
(13) KRISTOPHER KITZ...................................................................... TRUSTEE	0.17 .................	X
(14) MARCEL DABDOUB...................................................................... TRUSTEE	0.00 ................. 0.06	X
(15) MARIAN LALONDE...................................................................... TRUSTEE	0.17 .................	X
(16) MEREDITH HAY...................................................................... TRUSTEE	0.29 .................	X
(17) NANCY JOHNSON...................................................................... TRUSTEE	0.50 .................	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

2023

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) 2023

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) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	18,539,745	27,054,921	34,316,728	14,394,492	13,409,784	107,715,670
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	18,539,745	27,054,921	34,316,728	14,394,492	13,409,784	107,715,670
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) ..						9,561,075
6	Public support. Subtract line 5 from line 4.						98,154,595

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	18,539,745	27,054,921	34,316,728	14,394,492	13,409,784	107,715,670
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	3,136,379	3,341,924	4,079,503	4,145,328	5,103,036	19,806,170
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.)..	52,012	2,731	17,900	3,700	105,692	182,035
11	Total support. Add lines 7 through 10						127,708,725

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

1,186,967

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 2023 (line 6, column (f) divided by line 11, column (f)) .........

76.860 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

76.200 %

16a

33 1/3% support test—2023. 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—2022. 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—2023. 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—2022. 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) 2023

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) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(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) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(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 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. 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—2022. 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) 2023

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) 2023

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) 2023

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) 2023

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 2023 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-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, 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 2023. 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 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

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 12,464 SPECIAL EVENTS GROSS RECEIPTS 169,571

Schedule A (Form 990) 2023

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

2023

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) (2023)

Schedule B (Form 990) (2023) 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) (2023)

Schedule B (Form 990) (2023)

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) (2023)

Schedule B (Form 990) (2023)

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) (2023)

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.
right arrow

Attach to Form 990.
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

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 .........	177	80
2	Aggregate value of contributions to (during year)	9,022,987	3,114,024
3	Aggregate value of grants from (during year)	8,094,602	1,587,007
4	Aggregate value at end of year ........	79,645,211	36,071,843

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 July 25, 2006, 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 right arrow

Number of states where property subject to conservation easement is located right arrow

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
right arrow

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

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 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

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 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

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

Cat. No. 52283D

Schedule D (Form 990) 2022

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 ....	87,891,381	77,720,671	86,964,527	58,738,978	59,169,645
b	Contributions ...	11,495,762	10,187,663	7,296,010	17,109,627	3,726,255
c	Net investment earnings, gains, and losses	9,851,955	8,348,353	-10,460,628	15,370,571	1,639,937
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	-11,015,242	-8,365,306	-6,079,238	4,254,649	5,796,859
f	Administrative expenses ....
g	End of year balance ......	98,223,856	87,891,381	77,720,671	86,964,527	58,738,978

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

Board designated or quasi-endowment right arrow

1.330 %

Permanent endowment right arrow

98.670 %

Term endowment right arrow

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 ....	5,503,593	998,228	4,505,365
c	Leasehold improvements
d	Equipment ....	500,420	266,737	233,683
e	Other .....	421,648	316,527	105,121
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				5,339,951

Schedule D (Form 990) 2022

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
DUE TO OTHER AGENCIES	8,219,293








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	8,219,293
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) 2022

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, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.

Schedule D (Form 990) 2022

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

2023

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION FOR
SOUTHERN ARIZONA

Employer identification number

94-2681765

Part I

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

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

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

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

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

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

YesNo

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

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










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

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

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

Cat. No. 50083H

Schedule G (Form 990) 2023

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 QUEER FOR GOOD (event type)	(b) Event #2 SANTA CRUZ CLC (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	69,113	11,900	11,825	92,838
2	Less: Contributions . . . .	69,113	9,160	10,725	88,998
3	Gross income (line 1 minus line 2) . . . . . .		2,740	1,100	3,840

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	40,843	9,084	1,408	51,335
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				51,335
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-47,495

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) 2023

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) 2023

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

2023

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	15,000	FMV	GENERAL SUPPORT
(2) ABILITY DOGS OF ARIZONA 75 S MONTEGO DR TUCSON,AZ85710	26-3777503	501C3	39,123	FMV	GENERAL SUPPORT
(3) ACLU FOUNDATION OF ARIZONA PO BOX 17148 PHOENIX,AZ85011	23-7238580	501C3	25,000	FMV	GENERAL SUPPORT
(4) ADMINISTRATION OF RESOURCES AND CHO 1625 N ALVERNON WAY STE 101 TUCSON,AZ85712	86-0735999	501C3	17,000	FMV	GENERAL SUPPORT
(5) ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH ST TUCSON,AZ85703	52-2094677	501C3	10,000	FMV	GENERAL SUPPORT
(6) ALZHEIMER'S DISEASE AND RELATED DIS 225 N MICHIGAN AVE FLOOR 17 CHICAGO,IL606017633	13-3039601	501C3	20,166	FMV	GENERAL SUPPORT
(7) AMAZIMA MINISTRIES PO BOX 682521 FRANKLIN,TN37068	61-1555718	501C3	10,000	FMV	GENERAL SUPPORT
(8) AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET 18TH FL NEW YORK,NY100042400	13-6213516	501C3	10,500	FMV	GENERAL SUPPORT
(9) AMERICAN NATIONAL RED CROSS PO BOX 37839 BOONE,IA500370839	53-0196605	501C3	11,333	FMV	GENERAL SUPPORT
(10) AMERICAN RED CROSS SOUTHERN ARIZON 3470 E UNIVERSAL WAY TUCSON,AZ85756	53-0196605	501C3	15,889	FMV	GENERAL SUPPORT
(11) AMERIND FOUNDATION INC PO BOX 400 DRAGOON,AZ85609	86-0122680	501C3	40,993	FMV	GENERAL SUPPORT
(12) AMIGOS DE EDUCACION DE ALAMOS 7739 E BROADWAY BLVD PMB 342 TUCSON,AZ85710	98-0156328	501C3	6,000	FMV	GENERAL SUPPORT
(13) AMISTAD Y SALUD PO BOX 27284 TUCSON,AZ857267284	75-3060875	501C3	31,000	FMV	GENERAL SUPPORT
(14) AMPHITHEATER PUBLIC SCHOOLS FDN 701 W WETMORE RD TUCSON,AZ85705	86-0472926	501C3	24,250	FMV	GENERAL SUPPORT
(15) ANGEL CHARITY FOR CHILDREN INC 3132 N SWAN RD TUCSON,AZ85712	86-0472794	501C3	30,768	FMV	GENERAL SUPPORT
(16) ANGEL HEART PAJAMA PROJECT 1370 N SILVERBELL RD STE 140 TUCSON,AZ85745	46-3882856	501C3	9,000	FMV	GENERAL SUPPORT
(17) APRENDER TUCSON 2701 CAMPBELL AVE TUCSON,AZ85713	86-0995325	501C3	80,000	FMV	GENERAL SUPPORT
(18) ARCHAEOLOGY SOUTHWEST 281 N STONE AVE TUCSON,AZ85701	86-0640183	501C3	12,359	FMV	GENERAL SUPPORT
(19) ARIVACA COORDINATING COUNCIL-HUMAN PO BOX 93 ARIVACA,AZ85601	86-0609733	501C3	15,000	FMV	GENERAL SUPPORT
(20) ARIZONA ANIMAL WELFARE LEAGUE 25 N 40TH ST PHOENIX,AZ85034	23-7149453	501C3	15,000	FMV	GENERAL SUPPORT
(21) ARIZONA COMMUNITY FOUNDATION 2230 N CALLE RIVAS NOGALES,AZ85621	47-5422260	501C3	1,404,411	FMV	GENERAL SUPPORT
(22) ARIZONA COUNCIL ON ECONOMIC EDUCATION 16421 N TATUM BLVD STE 123 PHOENIX,AZ85032	86-0896574	501C3	8,500	FMV	GENERAL SUPPORT
(23) ARIZONA EARLY MUSIC SOCIETY PO BOX 44172 TUCSON,AZ857334172	86-0460081	501C3	11,500	FMV	GENERAL SUPPORT
(24) ARIZONA FRIENDS OF FOSTER CHILDREN 360 E CORONADO RD STE 190 PHOENIX,AZ85004	86-0468850	501C3	10,800	FMV	GENERAL SUPPORT
(25) ARIZONA JUSTICE FOR OUR NEIGHBORS PO BOX 27185 TUCSON,AZ85726	82-3785502	501C3	25,000	FMV	GENERAL SUPPORT
(26) ARIZONA LAND AND WATER TRUST 5049 E BROADWAY BLVD STE 117 TUCSON,AZ85711	86-6148507	501C3	426,000	FMV	GENERAL SUPPORT
(27) ARIZONA LOCAL POST DBA ARIZONA LUMINARIA 2252 E BLACKLIDGE DR TUCSON,AZ85719	87-2217945	501C3	45,000	FMV	GENERAL SUPPORT
(28) ARIZONA ONCOLOGY FOUNDATION 2625 N CRAYCROFT STE 215 TUCSON,AZ85712	27-4035615	501C3	10,000	FMV	GENERAL SUPPORT
(29) ARIZONA OPERA COMPANY 1636 N CENTRAL AVE PHOENIX,AZ85004	23-7169261	501C3	5,805	FMV	GENERAL SUPPORT
(30) ARIZONA PET PROJECT 3905 N 7TH AVE 7611 PHOENIX,AZ85011	86-1008549	501C3	27,000	FMV	GENERAL SUPPORT
(31) ARIZONA SCIENCE TEACHERS ASSOCIATIO 1601 E UNIVERSITY BLVD TUCSON,AZ85721	86-0622405	501C3	10,000	FMV	GENERAL SUPPORT
(32) ARIZONA SOUTHERN BAPTIST CONVENTION 12801 N 28TH DR STE 1 PHOENIX,AZ85029	86-0123683	501C3	16,397	FMV	GENERAL SUPPORT
(33) ARIZONA THEATRE COMPANY PO BOX 1631 TUCSON,AZ857011301	86-0211777	501C3	29,500	FMV	GENERAL SUPPORT
(34) ARIZONA WESTERN COLLEGE FOUNDATION PO BOX 929 YUMA,AZ853660929	86-6051919	501C3	15,000	FMV	GENERAL SUPPORT
(35) ARIZONA'S CHILDREN ASSOCIATION 3636 N CENTRAL AVE STE 200 PHOENIX,AZ85031	86-0096772	501C3	22,817	FMV	GENERAL SUPPORT
(36) ARK OF ARIZONA PO BOX 252 DOUGLAS,AZ85608	86-0147485	501C3	15,000	FMV	GENERAL SUPPORT
(37) ASAVET VETERINARY CHARITIES 5408 S 12TH AVE TUCSON,AZ85706	46-5746312	501C3	65,000	FMV	GENERAL SUPPORT
(38) ASSISTANCE LEAGUE OF TUCSON INC 1307 N ALVERNON WAY TUCSON,AZ85712	86-6057789	501C3	53,000	FMV	GENERAL SUPPORT
(39) ASYLUM PROGRAM OF ARIZONA PO BOX 41001 TUCSON,AZ85717	47-0982003	501C3	22,000	FMV	GENERAL SUPPORT
(40) AVIVA CHILDRENS SERVICES 153 S PLUMER AVE TUCSON,AZ85719	86-0948932	501C3	7,500	FMV	GENERAL SUPPORT
(41) AWANA CLUBS INTERNATIONAL 15877 COLLECTION CENTER DR CHICAGO,IL60693	36-2428692	501C3	24,596	FMV	GENERAL SUPPORT
(42) AZ CYBER INITIATIVE 477 W CRAWFORD ST NOGALES,AZ85621	84-4243833	501C3	30,000	FMV	GENERAL SUPPORT
(43) BANK OF AMERICA NA 100 W 33RD ST NEW YORK,NY10001	94-1687665	501C3	31,496	FMV	GENERAL SUPPORT
(44) BAPTIST MEDICAL AND DENTAL MISSION 11 PLAZA DR HATTIESBURG,MS39402	64-0811705	501C3	16,397	FMV	GENERAL SUPPORT
(45) BAYLOR UNIVERSITY ONE BEAR PLACE 97050 WACO,TX76798	74-1159753	SCHOOL	61,490	FMV	GENERAL SUPPORT
(46) BEN'S BELLS INC 40 W BROADWAY BLVD TUCSON,AZ85701	76-0779755	501C3	7,500	FMV	GENERAL SUPPORT
(47) BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB,UT847415000	23-7147797	501C3	7,900	FMV	GENERAL SUPPORT
(48) BI-NATIONAL ARTS INSTITUTE PO BOX 107 DOUGLAS,AZ85608	45-3554409	501C3	13,000	FMV	GENERAL SUPPORT
(49) BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA 2552 N ALVERNON WAY STE 110 TUCSON,AZ85712	86-0188050	501C3	70,000	FMV	GENERAL SUPPORT
(50) BISBEE COALITION FOR THE HOMELESS PO BOX 5393 BISBEE,AZ856035393	86-0782752	501C3	82,201	FMV	GENERAL SUPPORT
(51) BOOKS FOR CLASSROOMS 1432 S SAN LUIS GREEN VALLEY,AZ85614	84-2102053	501C3	19,608	FMV	GENERAL SUPPORT
(52) BORDER COMMUNITY ALLIANCE PO BOX 1863 TUBAC,AZ85646	61-1726630	501C3	15,000	FMV	GENERAL SUPPORT
(53) BORDER YOUTH TENNIS EXCHANGE INC 3129 GUIDO ST OAKLAND,CA94602	82-1211390	501C3	35,000	FMV	GENERAL SUPPORT
(54) BOYS & GIRLS CLUB OF SANTA CRUZ COUNTY 590 N TYLER AVE NOGALES,AZ85621	86-0671818	501C3	33,337	FMV	GENERAL SUPPORT
(55) BOYS & GIRLS CLUBS OF THE SUN CORRIDOR PO BOX 10291 CASA GRANDE,AZ85130	86-0864429	501C3	30,000	FMV	GENERAL SUPPORT
(56) BOYS AND GIRLS CLUBS OF TUCSON PO BOX 40217 TUCSON,AZ857170217	86-0172257	501C3	65,823	FMV	GENERAL SUPPORT
(57) BOYS TO MEN TUCSON INC 738 N 5TH AVE STE 130 TUCSON,AZ85705	80-0432852	501C3	10,000	FMV	GENERAL SUPPORT
(58) BPS FOUNDATION 1120 N TOWN CENTER DR STE 160 LAS VEGAS,NV89144	88-2260784	501C3	10,000	FMV	GENERAL SUPPORT
(59) CAMP KESEM NATIONAL 440 N BARRANCA AVE 2773 COVINA,CA91723	51-0454157	501C3	10,000	FMV	GENERAL SUPPORT
(60) CANDLELIGHTERS CHILDHOOD CANCER OF SOUTHERN ARIZONA PO BOX 42436 TUCSON,AZ857332436	43-2080690	501C3	10,000	FMV	GENERAL SUPPORT
(61) CARE PO BOX 1870 MERRIFIELD,VA22116	13-1685039	501C3	15,000	FMV	GENERAL SUPPORT
(62) CARE FOR CYCLING INC 6363 N SWAN RD STE 151 TUCSON,AZ85718	27-4797792	501C3	15,000	FMV	GENERAL SUPPORT
(63) CASA DE LOS NIOS INC 1120 N 5TH AVE TUCSON,AZ85705	86-0314595	501C3	42,917	FMV	GENERAL SUPPORT
(64) CASA MARIA CATHOLIC WORKER 401 E 26TH ST TUCSON,AZ85713	87-2956227	501C3	13,000	FMV	GENERAL SUPPORT
(65) CASAS ADOBES BAPTIST CHURCH 10801 N LA CHOLLA BLVD TUCSON,AZ85742	86-0314386	CHURCH	81,986	FMV	GENERAL SUPPORT
(66) CATALINA COUNCIL BOY SCOUTS OF AME 2250 E BROADWAY BLVD TUCSON,AZ85719	86-0107516	501C3	44,047	FMV	GENERAL SUPPORT
(67) CATALINA LUTHERAN CHURCH 15855 N TWIN LAKES DR TUCSON,AZ85739	86-0473060	CHURCH	15,000	FMV	GENERAL SUPPORT
(68) CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA 848 S SEVENTH AVE TUCSON,AZ857012698	86-0100880	501C3	50,500	FMV	GENERAL SUPPORT
(69) CENTURION FOUNDATION INC 5049 E BROADWAY BLVD STE 135 TUCSON,AZ85711	46-3852752	501C3	22,000	FMV	GENERAL SUPPORT
(70) CHANGING LANES RECOVERY 6425 E BROADWAY BLVD TUCSON,AZ85710	88-3962422	501C3	10,000	FMV	GENERAL SUPPORT
(71) CHILD AND FAMILY RESOURCES INC 2800 E BROADWAY BLVD TUCSON,AZ85716	86-0251984	501C3	12,000	FMV	GENERAL SUPPORT
(72) CHILD EVANGELISM FELLOWSHIP INC PO BOX 348 WARRENTON,MO63383	38-6091187	501C3	28,695	FMV	GENERAL SUPPORT
(73) CHILD HEALTH & RESILIENCE MASTERY 7941 E PRESIDIO RD TUCSON,AZ85750	83-2702573	501C3	10,000	FMV	GENERAL SUPPORT
(74) CHILDREN'S ACTION ALLIANCE 5049 E BROADWAY BLVD STE 158 TUCSON,AZ85711	86-0594785	501C3	55,000	FMV	GENERAL SUPPORT
(75) CHILDREN'S MEDICAL CENTER FDN PO BOX 847253 DALLAS,TX752847253	75-2062015	501C3	10,000	FMV	GENERAL SUPPORT
(76) CIHUAPACTLI COLLECTIVE 230 N WESTMORELAND AVE PHOENIX,AZ85036	82-4846555	501C3	15,000	FMV	GENERAL SUPPORT
(77) COALITION FOR SONORAN DESERT PROTECTION 738 N 5TH AVE STE 205 TUCSON,AZ85705	82-2156664	501C3	8,000	FMV	GENERAL SUPPORT
(78) CODY'S FRIENDS INC PO BOX 36502 TUCSON,AZ85704	47-4052727	501C3	50,000	FMV	GENERAL SUPPORT
(79) COLGATE UNIVERSITY TREASURERS OFFIC PO BOX 313 CANAJOHARIE,NY133170313	15-0532078	501C3	10,000	FMV	GENERAL SUPPORT
(80) COLORADO OPEN LANDS 1546 COLE BLVD STE 200 GOLDEN,CO80401	84-0866211	501C3	5,200	FMV	GENERAL SUPPORT
(81) COMMUNITY FOOD BANK INC 3003 S COUNTRY CLUB ROAD TUCSON,AZ85713	51-0192519	501C3	235,742	FMV	GENERAL SUPPORT
(82) COMMUNITY GARDENS OF TUCSON 5049 E BROADWAY BLVD STE 300 TUCSON,AZ85711	86-0981116	501C3	15,000	FMV	GENERAL SUPPORT
(83) COMMUNITY HOME REPAIR PROJECTS OF ARIZONA PO BOX 26215 TUCSON,AZ85726	86-0682684	501C3	35,000	FMV	GENERAL SUPPORT
(84) COMMUNITY SHARE 634 NORTH JACOBUS AVE TUCSON,AZ85705	88-1108848	501C3	17,000	FMV	GENERAL SUPPORT
(85) COMPASS AFFORDABLE HOUSING INC 48 N TUCSON BLVD STE 102 TUCSON,AZ85716	86-0708645	501C3	30,000	FMV	GENERAL SUPPORT
(86) CONGREGATION CHOFETZ CHAYIM 5150 E 5TH ST TUCSON,AZ85711	86-0369304	501C3	7,000	FMV	GENERAL SUPPORT
(87) CONQUISTADORES YOUTH GOLF FUND 1400 W SPEEDWAY BLVD TUCSON,AZ85745	45-0511766	501C3	7,500	FMV	GENERAL SUPPORT
(88) CONSTRUYENDO CIRCULES DE PAZ CONSTRUCTING CIRCLES OF PEACE 155 N MORLEY AVE NOGALES,AZ85621	20-3452166	501C3	42,243	FMV	GENERAL SUPPORT
(89) COYOTE TASKFORCE 66 E PENNINGTON ST TUCSON,AZ857011535	86-0679405	501C3	30,000	FMV	GENERAL SUPPORT
(90) CROSSROADS NOGALES MISSION INC 338 N MORLEY AVE NOGALES,AZ85621	86-0804463	501C3	6,000	FMV	GENERAL SUPPORT
(91) DESERT CAT RESCUE & SANCTUARY OF AR PO BOX 1238 THATCHER,AZ85552	47-3983524	501C3	9,000	FMV	GENERAL SUPPORT
(92) DESERT SPRING CHILDREN'S CENTER 740 E SPEEDWAY BLVD TUCSON,AZ85719	86-0585831	501C3	10,000	FMV	GENERAL SUPPORT
(93) DESERT SURVIVORS INC 1020 W STARR PASS BLVD TUCSON,AZ85713	86-0420538	501C3	30,250	FMV	GENERAL SUPPORT
(94) DIVERSITY IN DENTISTRY MENTORSHIPS 4729 E SUNRISE DR 147 TUCSON,AZ85718	85-2395210	501C3	10,000	FMV	GENERAL SUPPORT
(95) DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN,MD217415030	13-3433452	501C3	14,944	FMV	GENERAL SUPPORT
(96) DONKEY DREAMS SANCTUARY PO BOX 951 LITTLEFIELD,AZ86432	81-3650509	501C3	6,680	FMV	GENERAL SUPPORT
(97) DOUGHERTY FOUNDATION INC 221 E INDIANOLA AVE PHOENIX,AZ85012	86-6051637	501C3	77,902	FMV	GENERAL SUPPORT
(98) DUNBAR COALITION INC 325 W 2ND ST TUCSON,AZ85705	86-0776891	501C3	10,750	FMV	GENERAL SUPPORT
(99) E-TECH INTERNATIONAL INC 1421 MIRACERROS LOOP S SANTA FE,NM87505	61-1458602	501C3	6,000	FMV	GENERAL SUPPORT
(100) EARN TO LEARN 6336 N ORACLE RD STE 326 106 TUCSON,AZ85704	26-1151754	501C3	40,000	FMV	GENERAL SUPPORT
(101) EAST SANTA CRUZ COUNTY COMMUNITY FOOD BANK PO BOX 1147 PATAGONIA,AZ85624	86-0765764	501C3	7,000	FMV	GENERAL SUPPORT
(102) EASTSIDE AUDUBON SOCIETY PO BOX 3113 REDMOND,WA98073	91-1123007	501C3	35,000	FMV	GENERAL SUPPORT
(103) EDGE SCHOOL INC 2555 E FIRST ST TUCSON,AZ85716	86-0850116	501C3	29,048	FMV	GENERAL SUPPORT
(104) EDUCATIONAL ENRICHMENT FOUNDATION 5049 E BROADWAY BLVD STE 107 TUCSON,AZ85711	74-2354578	501C3	59,278	FMV	GENERAL SUPPORT
(105) EL GRUPO YOUTH CYCLING PO BOX 295 TUCSON,AZ85702	80-0252901	501C3	10,000	FMV	GENERAL SUPPORT
(106) EL RIO HEALTH CENTER FOUNDATION IN 839 W CONGRESS STREET TUCSON,AZ85745	86-0816675	501C3	69,424	FMV	GENERAL SUPPORT
(107) EMERGE CENTER AGAINST DOMESTIC ABUSE 2545 E ADAMS STREET TUCSON,AZ85716	86-0312162	501C3	524,682	FMV	GENERAL SUPPORT
(108) EMPOWER COALITION INC 6336 N ORACLE RD STE 326-235 TUCSON,AZ85704	81-1068512	501C3	10,000	FMV	GENERAL SUPPORT
(109) EQUINE VOICES RESCUE & SANCTUARY PO BOX 1685 GREEN VALLEY,AZ85622	74-3127794	501C3	6,000	FMV	GENERAL SUPPORT
(110) FIDELITY CHARITABLE GIFT FUND 100 CROSBY PKWY KC1D-FCS COVINGTON,KY410154325	11-0303001	501C3	6,938	FMV	GENERAL SUPPORT
(111) FINALLY MY FOREVER HOME RESCUE 6646 S GILA AVE TUCSON,AZ85746	83-2405094	501C3	10,000	FMV	GENERAL SUPPORT
(112) FIRST CHRISTIAN CHURCH OF TUCSON 740 E SPEEDWAY TUCSON,AZ85719	86-0113954	CHURCH	10,000	FMV	GENERAL SUPPORT
(113) FLAGSTAFF FAMILY FOOD CENTER 3805 E HUNTINGTON DR FLAGSTAFF,AZ86004	86-0754044	501C3	6,116	FMV	GENERAL SUPPORT
(114) FLORENCE IMMIGRANT AND REFUGEE RIGH PO BOX 86299 TUCSON,AZ85754	86-0658103	501C3	33,200	FMV	GENERAL SUPPORT
(115) FOUNDATION FOR CREATIVE BROADCASTIN 220 S 4TH AVE TUCSON,AZ85701	94-2746379	501C3	155,000	FMV	GENERAL SUPPORT
(116) FOX TUCSON THEATRE FOUNDATION PO BOX 1008 TUCSON,AZ85702	86-0965120	501C3	25,600	FMV	GENERAL SUPPORT
(117) FREE ARTS FOR ABUSED CHILDREN OF AZ 352 E CAMELBACK RD STE 100 PHOENIX,AZ85012	86-0739613	501C3	30,000	FMV	GENERAL SUPPORT
(118) FRIENDS OF APHASIA PO BOX 12232 TUCSON,AZ85732	81-4575180	501C3	23,000	FMV	GENERAL SUPPORT
(119) FRIENDS OF LAS LAGUNAS DE ANZA PO BOX 1386 NOGALES,AZ85628	81-4077251	501C3	10,000	FMV	GENERAL SUPPORT
(120) FRIENDS OF PIMA ANIMAL CARE CENTER PO BOX 85370 TUCSON,AZ857545370	47-4160770	501C3	32,250	FMV	GENERAL SUPPORT
(121) FRIENDS OF THE LIBRARY 518 N GRAND AVE NOGALES,AZ85621	20-3253323	501C3	10,000	FMV	GENERAL SUPPORT
(122) FRIENDS OF THE TUBAC PRESIDIO AND M 1 BURRUEL ST TUBAC,AZ85646	46-2133238	501C3	15,000	FMV	GENERAL SUPPORT
(123) FRIENDS OF TUCSON'S BIRTHPLACE PO BOX 1228 TUCSON,AZ85702	27-1326401	501C3	27,000	FMV	GENERAL SUPPORT
(124) FRIENDS OF UNITED HATZALAH INC 208 E 51ST ST STE 303 NEW YORK,NY10022	11-3533002	501C3	6,000	FMV	GENERAL SUPPORT
(125) GALLAUDET UNIVERSITY 800 FLORIDA AVE NE WASHINGTON,DC200023695	53-0199507	SCHOOL	18,000	FMV	GENERAL SUPPORT
(126) GAP MINISTRIES 2025 W HIGHWAY DR TUCSON,AZ85705	86-0999503	501C3	14,435	FMV	GENERAL SUPPORT
(127) GIRL SCOUTS OF SOUTHERN ARIZONA 4300 E BROADWAY BLVD TUCSON,AZ85711	86-0098917	501C3	22,500	FMV	GENERAL SUPPORT
(128) GIVE2ASIA 2201 BROADWAY ST 4TH FLOOR OAKLAND,CA94612	94-3373670	501C3	31,500	FMV	GENERAL SUPPORT
(129) GOSPEL RESCUE MISSION INC PO BOX 28813 TUCSON,AZ857268813	86-6054088	501C3	16,161	FMV	GENERAL SUPPORT
(130) GRACE-ST PAUL'S EPISCOPAL CHURCH 2331 E ADAMS ST TUCSON,AZ85719	86-0677399	CHURCH	20,000	FMV	GENERAL SUPPORT
(131) GRAND CANYON UNIVERSITY PO BOX 11590 PHOENIX,AZ85061	47-2507725	SCHOOL	60,000	FMV	GENERAL SUPPORT
(132) GREATER TUCSON LEADERSHIP INC 5049 E BROADWAY BLVD STE 152 TUCSON,AZ85711	86-0695269	501C3	45,000	FMV	GENERAL SUPPORT
(133) GREEN VALLEY ASSISTANCE SERVICES I 3950 S CAMINO DEL HEROE GREEN VALLEY,AZ85614	94-2783969	501C3	45,234	FMV	GENERAL SUPPORT
(134) GROUNDWORKS TUCSON 2919 E GRANT RD TUCSON,AZ85716	83-4315432	501C3	30,000	FMV	GENERAL SUPPORT
(135) HABITAT FOR HUMANITY TUCSON INC 3501 N MOUNTAIN AVE TUCSON,AZ85719	94-2725100	501C3	13,250	FMV	GENERAL SUPPORT
(136) HEAL MINISTRIES INC PO BOX 50361 NASHVILLE,TN37205	26-2267496	501C3	20,000	FMV	GENERAL SUPPORT
(137) HEALING HEARTS ANIMAL SANCTUARY INC 5814 E PEAK VIEW RD CAVE CREEK,AZ85331	65-1259371	501C3	6,000	FMV	GENERAL SUPPORT
(138) HEBREWS 34 1700 W KOCH ST STE 2 BOZEMAN,MT59715	99-2797139	501C3	25,000	FMV	GENERAL SUPPORT
(139) HIGHER GROUND A RESOURCE CENTER PO BOX 27883 TUCSON,AZ85726	27-3585869	501C3	28,000	FMV	GENERAL SUPPORT
(140) HOMICIDE SURVIVORS INC 5049 E BROADWAY BLVD STE 151 TUCSON,AZ85711	86-0889964	501C3	16,000	FMV	GENERAL SUPPORT
(141) HONOR FLIGHT TUCSON PO BOX 32649 TUCSON,AZ85751	27-4841319	501C3	8,338	FMV	GENERAL SUPPORT
(142) HOPE & A FUTURE 909 W MCDOWELL RD PHOENIX,AZ85007	42-1651764	501C3	10,000	FMV	GENERAL SUPPORT
(143) HOPE ANIMAL SHELTER INC PO BOX 1996 CORTARO,AZ85652	03-0561855	501C3	7,600	FMV	GENERAL SUPPORT
(144) HUMANE BORDERS INC PO BOX 27024 TUCSON,AZ85726	80-5033532	501C3	15,000	FMV	GENERAL SUPPORT
(145) HUMANE SOCIETY OF SOUTHERN ARIZONA 635 W ROGER RD TUCSON,AZ85705	86-0112798	501C3	66,946	FMV	GENERAL SUPPORT
(146) IMAGO DEI MIDDLE SCHOOL PO BOX 3056 TUCSON,AZ85702	86-1155866	501C3	130,000	FMV	GENERAL SUPPORT
(147) INSTITUTE OF REAL ESTATE MANAGEMENT OF THE NATIONAL ASSOC OF REALTORS 7739 E BROADWAY BLVD 279 TUCSON,AZ85710	51-0203909	501C3	9,000	FMV	GENERAL SUPPORT
(148) INTERNATIONAL MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION 3806 MONUMENT AVE RICHMOND,VA232300767	54-0213930	501C3	45,092	FMV	GENERAL SUPPORT
(149) INTERNATIONAL SCHOOL FOR PEACE 4625 E RIVER RD TUCSON,AZ85718	86-0388672	501C3	35,000	FMV	GENERAL SUPPORT
(150) INTERNATIONAL SONORAN DESERT ALLIANCE PO BOX 687 AJO,AZ85321	86-0778917	501C3	15,250	FMV	GENERAL SUPPORT
(151) ISKASHITAA REFUGEE NETWORK 3736 E 2ND ST TUCSON,AZ85716	45-5067244	501C3	25,200	FMV	GENERAL SUPPORT
(152) ITTY BITTY BOTTLE BABIES INC PO BOX 2253 ARIZONA CITY,AZ85123	84-4562588	501C3	7,000	FMV	GENERAL SUPPORT
(153) JEWISH FEDERATION OF SOUTHERN ARIZONA 3718 E RIVER RD STE 100 TUCSON,AZ85718	86-0096795	501C3	43,500	FMV	GENERAL SUPPORT
(154) JEWISH WAR VETERANS OF THE UNITED STATES OF AMERICA FOUNDATION 1811 R ST NW WASHINGTON,DC20009	36-4668941	501C3	7,338	FMV	GENERAL SUPPORT
(155) JOBPATH INC PO BOX 12519 TUCSON,AZ85732	65-1190309	501C3	10,444	FMV	GENERAL SUPPORT
(156) JUNETEENTH FESTIVAL COMMITTEE INC PO BOX 12533 TUCSON,AZ85732	86-0510825	501C3	10,000	FMV	GENERAL SUPPORT
(157) JUNIOR ACHIEVEMENT OF ARIZONA 6339 E SPEEDWAY BLVD TUCSON,AZ85710	86-0184349	501C3	45,107	FMV	GENERAL SUPPORT
(158) KINO BORDER INITIATIVE PO BOX 159 NOGALES,AZ856280159	26-3623357	501C3	10,000	FMV	GENERAL SUPPORT
(159) KOL AMI TUCSON 225 N COUNTRY CLUB RD TUCSON,AZ85716	87-1926763	501C3	10,100	FMV	GENERAL SUPPORT
(160) KYAH RAYNE FOUNDATION 3104 E CAMELBACK RD 1172 PHOENIX,AZ85016	87-1903581	501C3	15,000	FMV	GENERAL SUPPORT
(161) LA FRONTERA CENTER INC 504 W 29TH ST TUCSON,AZ857133353	86-0215009	501C3	7,500	FMV	GENERAL SUPPORT
(162) LA LINEA ART STUDIO 32 N MORLEY AVE NOGALES,AZ85621	88-4092662	501C3	10,000	FMV	GENERAL SUPPORT
(163) LARAMIE COUNTY COMMUNITY COLLEGE FOUNDATION 1400 E COLLEGE DR CHEYENNE,WY82007	23-7033750	501C3	9,332	FMV	GENERAL SUPPORT
(164) LAW COLLEGE ASSOCIATION OF THE UNIVERSITY OF ARIZONA PO BOX 210176 TUCSON,AZ857210176	86-6037148	501C3	41,000	FMV	GENERAL SUPPORT
(165) LIBERTY PARTNERSHIP COMMUNITY COUNCIL 7658 S BOSWORTH FIELD WAY TUCSON,AZ85746	86-0709757	501C3	20,000	FMV	GENERAL SUPPORT
(166) LIBRARIES LTD 503 W PORTLAND ST PHOENIX,AZ85003	86-6056882	501C3	10,000	FMV	GENERAL SUPPORT
(167) LITERACY CONNECTS 200 E YAVAPAI RD TUCSON,AZ85705	23-7047508	501C3	69,280	FMV	GENERAL SUPPORT
(168) LIVING STREETS ALLIANCE PO BOX 2641 TUCSON,AZ85702	27-4678502	501C3	20,000	FMV	GENERAL SUPPORT
(169) LOFT CINEMA INC 3233 E SPEEDWAY BOULEVARD TUCSON,AZ85716	46-0477843	501C3	37,551	FMV	GENERAL SUPPORT
(170) LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST 2502 E UNIVERSITY DR STE 125 PHOENIX,AZ85034	86-0252302	501C3	40,000	FMV	GENERAL SUPPORT
(171) MAKE WAY FOR BOOKS 700 N STONE AVE TUCSON,AZ85705	31-1583036	501C3	22,750	FMV	GENERAL SUPPORT
(172) MARIPOSA COMMUNITY HEALTH CENTER 825 N GRAND AVE STE 100 NOGALES,AZ85621	86-0524321	501C3	20,647	FMV	GENERAL SUPPORT
(173) MCINTOSH COUNTY ACADEMY 8945 US HIGHWAY 17 DARIEN,GA31305	58-6000286	501C3	7,500	FMV	GENERAL SUPPORT
(174) MICROCARE COMMUNITY DEVELOPMENT SOL 5049 E BROADWAY BLVD STE 306 TUCSON,AZ85711	81-2556015	501C3	15,000	FMV	GENERAL SUPPORT
(175) MIKID MENTALLY ILL KIDS IN DISTRESS 7816 N 19TH AVE STE 100 PHOENIX,AZ85021	86-0673994	501C3	30,000	FMV	GENERAL SUPPORT
(176) MOBILE MEALS OF SOUTHERN ARIZONA 3355 S SIXTH AVE TUCSON,AZ85713	23-7157579	501C3	30,100	FMV	GENERAL SUPPORT
(177) MOON & STARS ANIMAL RESCUE PO BOX 35161 TUCSON,AZ85740	83-3170364	501C3	6,000	FMV	GENERAL SUPPORT
(178) MUSEUM OF CONTEMPORARY ART TUCSON 265 S CHURCH AVE TUCSON,AZ85701	86-0850880	501C3	15,000	FMV	GENERAL SUPPORT
(179) NAMI OF SOUTHERN ARIZONA 6122 E 22ND ST TUCSON,AZ85711	86-0450977	501C3	24,250	FMV	GENERAL SUPPORT
(180) NATIONAL ACTION COUNCIL FOR MINORIT 1432 DUKE ST ALEXANDRIA,VA22314	52-1190664	501C3	12,222	FMV	GENERAL SUPPORT
(181) NATIONAL CENTER FOR YOUTH LAW 1212 BROADWAY STE 600 OAKLAND,CA94612	94-2506933	501C3	25,000	FMV	GENERAL SUPPORT
(182) NATIVE SEEDSSEARCH 3584 E RIVER RD TUCSON,AZ85718	94-2899356	501C3	28,250	FMV	GENERAL SUPPORT
(183) NATURAL RESOURCES DEFENSE COUNCIL 40 W 20TH ST 11TH FL NEW YORK,NY10011	13-2654926	501C3	6,222	FMV	GENERAL SUPPORT
(184) NATURE CONSERVANCY OF ARIZONA 1510 E FT LOWELL RD TUCSON,AZ857192313	53-0242652	501C3	12,500	FMV	GENERAL SUPPORT
(185) NEWMAN FOUNDATION AT THE UNIVERSITY PO BOX 40473 TUCSON,AZ857174073	86-0658807	501C3	5,640	FMV	GENERAL SUPPORT
(186) NICHOLS SCHOOL OF BUFFALO 1250 AMHERST ST BUFFALO,NY14216	16-0755808	501C3	50,000	FMV	GENERAL SUPPORT
(187) NO KILL PIMA COUNTY PO BOX 86231 TUCSON,AZ85754	46-3333316	501C3	20,000	FMV	GENERAL SUPPORT
(188) NOGALES COMMUNITY DEVELOPMENT CORP PO BOX 421 NOGALES,AZ85621	86-0878561	501C3	15,000	FMV	GENERAL SUPPORT
(189) NORTH AMERICAN MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION INC PO BOX 116543 ATLANTA,GA303686543	58-2379481	501C3	20,497	FMV	GENERAL SUPPORT
(190) NORTHERN JAGUAR PROJECT INC 2114 W GRANT RD STE 121 TUCSON,AZ85745	42-1554992	501C3	12,000	FMV	GENERAL SUPPORT
(191) ORACLE ANIMAL RESCUE & REHAB PO BOX 1043 ORACLE,AZ85623	84-1906997	501C3	10,000	FMV	GENERAL SUPPORT
(192) OUR FAMILY SERVICES INC 2590 N ALVERNON WAY TUCSON,AZ85712	94-2598560	501C3	30,000	FMV	GENERAL SUPPORT
(193) PANTANO CHRISTIAN CHURCH 1755 S HOUGHTON RD TUCSON,AZ85748	86-0478226	501C3	10,000	FMV	GENERAL SUPPORT
(194) PATAGONIA CREATIVE ARTS ASSOCIATION PO BOX 1248 PATAGONIA,AZ85624	31-1641854	501C3	25,000	FMV	GENERAL SUPPORT
(195) PATAGONIA REGIONAL AQUATICS CENTER PO BOX 1052 PATAGONIA,AZ85624	87-2702064	501C3	10,000	FMV	GENERAL SUPPORT
(196) PATAGONIA REGIONAL TIMES PO BOX 1073 PATAGONIA,AZ85624	27-2932569	501C3	38,350	FMV	GENERAL SUPPORT
(197) PATAGONIA VOLUNTEER FIRE AND RESCUE PO BOX 497 PATAGONIA,AZ85624	74-2371137	501C3	10,000	FMV	GENERAL SUPPORT
(198) PATAGONIA YOUTH ENRICHMENT CENTER PO BOX 843 PATAGONIA,AZ85624	46-4554862	501C3	20,000	FMV	GENERAL SUPPORT
(199) PAULA AND CABOT SEDGWICK FAMILY FOU PO BOX 1386 NOGALES,AZ85628	20-4177878	501C3	8,450	FMV	GENERAL SUPPORT
(200) PAWSITIVELY CATS 1145 N WOODLAND AVE TUCSON,AZ85709	86-0208787	501C3	5,350	FMV	GENERAL SUPPORT
(201) PAWS PATROL INC PO BOX 1642 GREEN VALLEY,AZ85622	20-5537148	501C3	8,500	FMV	GENERAL SUPPORT
(202) PIMA COMMUNITY COLLEGE 4905 E BROADWAY BLVD TUCSON,AZ857091110	86-0208787	GOV	17,957	FMV	GENERAL SUPPORT
(203) PIMA COUNCIL ON AGING INC 8467 E BROADWAY BLVD TUCSON,AZ85710	86-0251768	501C3	50,309	FMV	GENERAL SUPPORT
(204) PIMA COUNTY PUBLIC LIBRARY 101 N STONE AVE 4TH FLOOR TUCSON,AZ85701	86-6000543	GOV	25,000	FMV	GENERAL SUPPORT
(205) PINAL COUNTY HISTORICAL SOCIETY 715 S MAIN ST FLORENCE,AZ85132	86-6055125	501C3	15,000	FMV	GENERAL SUPPORT
(206) PLANNED PARENTHOOD OF AZ 4751 N 15TH ST PHOENIX,AZ85014	86-0146520	501C3	59,472	FMV	GENERAL SUPPORT
(207) PLANNED PARENTHOOD FEDERATION OF AM 123 WILLIAM STREET NEW YORK,NY10038	13-1644147	501C3	29,444	FMV	GENERAL SUPPORT
(208) POPULATION CONNECTION PO BOX 8901 TOPEKA,KS666088901	94-1703155	501C3	7,000	FMV	GENERAL SUPPORT
(209) PRIMAVERA FOUNDATION INC 151 W 40TH ST TUCSON,AZ85713	86-0733182	501C3	48,618	FMV	GENERAL SUPPORT
(210) PROJECT ACCESS INC 2100 W ORANGEWOOD AVE STE 230 ORANGE,CA92868	33-0834635	501C3	22,500	FMV	GENERAL SUPPORT
(211) PUBLIC EMPLOYEES FOR ENVIRONMENTAL 962 WAYNE AVE STE 610 SILVER SPRING,MD20910	93-1102740	501C3	6,000	FMV	GENERAL SUPPORT
(212) RAINBOW ACRES 2120 W RESERVATION LOOP RD CAMP VERDE,AZ863228408	86-0286420	501C3	23,138	FMV	GENERAL SUPPORT
(213) REACHOUT INC 2648 N CAMPBELL AVE TUCSON,AZ857193102	86-6086733	501C3	121,831	FMV	GENERAL SUPPORT
(214) REBUILDING TOGETHER-SANTA CRUZ COUN 3061 N SUNRISE PL NOGALES,AZ85621	86-0892583	501C3	10,000	FMV	GENERAL SUPPORT
(215) REID PARK ZOOLOGICAL SOCIETY INC 1030 S RANDOLPH WAY TUCSON,AZ85716	94-2379052	501C3	8,434	FMV	GENERAL SUPPORT
(216) RENAISSANCE THEATRE COMPANY 415 E PRINCETON ST ORLANDO,FL32803	86-2197367	501C3	30,000	FMV	GENERAL SUPPORT
(217) REVEILLE GAY MEN'S CHORUS PO BOX 43633 TUCSON,AZ857333633	86-0804112	501C3	77,500	FMV	GENERAL SUPPORT
(218) RIGHT TO THE CITY ALLIANCE 388 ATLANTIC AVE STE 2 BROOKLYN,NY11217	94-3462187	501C3	10,000	FMV	GENERAL SUPPORT
(219) RINCON CONGREGATIONAL UNITED CHURCH 122 N CRAYCROFT RD TUCSON,AZ857113238	86-6007256	CHURCH	11,540	FMV	GENERAL SUPPORT
(220) RIO RICO COMMUNITY CENTER PO BOX 4052 RIO RICO,AZ85648	81-4887903	501C3	10,000	FMV	GENERAL SUPPORT
(221) RONALD MCDONALD HOUSE CHARITIES OF 2155 E ALLEN RD TUCSON,AZ85719	95-3526934	501C3	20,000	FMV	GENERAL SUPPORT
(222) ROOTS & ROADS COMMUNITY HOSPICE FDN 5049 E BROADWAY BLVD STE 400 TUCSON,AZ85711	86-1004321	501C3	15,000	FMV	GENERAL SUPPORT
(223) SADDLEBROOKE COMMUNITY OUTREACH INC 63675 E SADDLEBROOKE BLVD STE L TUCSON,AZ85739	86-0843458	501C3	16,611	FMV	GENERAL SUPPORT
(224) SAGRADO WELLNESS 2030 E BROADWAY BLVD STE 110 TUCSON,AZ85719	87-4291824	501C3	10,000	FMV	GENERAL SUPPORT
(225) SAN MIGUEL HIGH SCHOOL 6601 S SAN FERNANDO AVE TUCSON,AZ85756	48-1270906	GOV	86,000	FMV	GENERAL SUPPORT
(226) SANTA CRUZ COUNCIL ON AGING INC 125 E MADISON ST NOGALES,AZ85621	86-0281248	501C3	15,000	FMV	GENERAL SUPPORT
(227) SANTA CRUZ ELEMENTARY SCHOOL DISTRICT 28 7 DUQUESNE RD NOGALES,AZ85621	86-0498511	GOV	10,000	FMV	GENERAL SUPPORT
(228) SANTA CRUZ TRAINING PROGRAMS INC PO BOX 638 NOGALES,AZ85628	86-0424088	501C3	15,000	FMV	GENERAL SUPPORT
(229) SANTA CRUZ VALLEY ART ASSOCIATION PO BOX 1911 TUBAC,AZ856461911	23-7034028	501C3	25,000	FMV	GENERAL SUPPORT
(230) SANTA CRUZ VALLEY HERITAGE ALLIANCE PO BOX 2602 TUCSON,AZ85702	83-4384170	501C3	21,000	FMV	GENERAL SUPPORT
(231) SARSEF SOUTHERN ARIZONA RESEARCH SCIENCE AND ENGINEERING FOUNDATION 5049 E BROADWAY BLVD STE 125 TUCSON,AZ85711	86-0946185	501C3	55,500	FMV	GENERAL SUPPORT
(232) SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY EAST STE 400 FAIRFIELD,CT06825	06-0726487	501C3	50,000	FMV	GENERAL SUPPORT
(233) SCHOLARSHIP FOUNDATION OF ST LOUIS 6825 CLAYTON AVE STE 100 ST LOUIS,MO63139	43-6031234	501C3	9,444	FMV	GENERAL SUPPORT
(234) SCHOLARSHIPS A-Z 225 E 26TH ST STE 6 TUCSON,AZ85713	45-4458497	501C3	19,500	FMV	GENERAL SUPPORT
(235) SCOUNDREL & SCAMP 738 NORTH 5TH AVE TUCSON,AZ85705	81-4781384	501C3	20,000	FMV	GENERAL SUPPORT
(236) SEA SHEPHERD CONSERVATION SOCIETY PO BOX 8628 ALEXANDRIA,VA22306	93-0792021	501C3	8,000	FMV	GENERAL SUPPORT
(237) SENIOR CITIZEN ONE STOP INFORMATION 555 E PLAZA CIRCLE STE C LITCHFIELD PARK,AZ85340	47-2668533	501C3	17,300	FMV	GENERAL SUPPORT
(238) SERENITY BAPTIST CHURCH 15501 W AJO HWY TUCSON,AZ85735	86-0470457	501C3	16,397	FMV	GENERAL SUPPORT
(239) SIMON WIESENTHAL CENTER 1399 S ROXBURY DR LOS ANGELES,CA90035	95-3964928	501C3	14,675	FMV	GENERAL SUPPORT
(240) SKY ISLAND ALLIANCE PO BOX 41165 TUCSON,AZ857171165	86-0796748	501C3	6,000	FMV	GENERAL SUPPORT
(241) SOCIETY FOR BEVEL INTENTIONS INC PO BOX 1163 PATAGONIA,AZ85624	13-4012463	501C3	7,500	FMV	GENERAL SUPPORT
(242) SOLDIER'S BEST FRIEND 14505 N 75TH AVE PEORIA,AZ85381	27-4665797	501C3	30,000	FMV	GENERAL SUPPORT
(243) SOLIDAIRE NETWORK INC PO BOX 94684 SEATTLE,WA981246984	84-2130536	501C3	70,000	FMV	GENERAL SUPPORT
(244) SONORAN ART FOUNDATION INC 633 W 18TH STREET TUCSON,AZ85701	86-1041970	501C3	18,000	FMV	GENERAL SUPPORT
(245) SOUTHERN ARIZONA ASSOCIATION FOR VISUALLY IMPAIRED 3350 E GRANT RD TUCSON,AZ85716	86-6056057	501C3	10,126	FMV	GENERAL SUPPORT
(246) SOUTHERN ARIZONA CAT RESCUE PO BOX 65791 TUCSON,AZ85728	84-3384497	501C3	14,000	FMV	GENERAL SUPPORT
(247) SOUTHERN ARIZONA SENIOR PRIDE 1632 N COUNTRY CLUB RD TUCSON,AZ85716	85-3355472	501C3	66,200	FMV	GENERAL SUPPORT
(248) SOUTHERN POVERTY LAW CENTER INC 400 WASHINGTON AVE MONTGOMERY,AL36104	63-0598743	501C3	8,000	FMV	GENERAL SUPPORT
(249) SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER 300 N 18TH STREET PHOENIX,AZ85006	31-1496646	501C3	15,000	FMV	GENERAL SUPPORT
(250) SOUTHWEST FOLKLIFE ALLIANCE INC PO BOX 42044 TUCSON,AZ85733	51-0195434	501C3	7,250	FMV	GENERAL SUPPORT
(251) SPLINTER ART AND COMMUNITY FUND 901 N 13TH AVE STE 105 TUCSON,AZ857057553	86-1918619	501C3	26,000	FMV	GENERAL SUPPORT
(252) SPREADING THREADS CLOTHING BANK PO BOX 86182 TUCSON,AZ857546182	83-1151614	501C3	8,000	FMV	GENERAL SUPPORT
(253) SR JOSE WOMEN'S CENTER 1028 S PARK AVE TUCSON,AZ85719	46-1290517	501C3	25,250	FMV	GENERAL SUPPORT
(254) ST THERESE OF LISIEUX PARISH PO BOX 435 PATAGONIA,AZ85624	86-0209881	CHURCH	10,000	FMV	GENERAL SUPPORT
(255) ST FRANCIS SHELTER PO BOX 65752 TUCSON,AZ85728	83-2427128	501C3	10,000	FMV	GENERAL SUPPORT
(256) ST LUKE'S IN THE DESERT INC 615 E ADAMS ST TUCSON,AZ857056714	86-0098924	501C3	31,500	FMV	GENERAL SUPPORT
(257) ST MARK'S PRESBYTERIAN CHURCH 3809 E 3RD ST TUCSON,AZ85716	86-0120505	CHURCH	19,000	FMV	GENERAL SUPPORT
(258) ST PIUS X CATHOLIC CHURCH 1800 N CAMINO PIO DECIMO TUCSON,AZ85715	86-0227990	CHURCH	10,000	FMV	GENERAL SUPPORT
(259) STANFORD UNIVERSITY PO BOX 20466 STANFORD,CA943090466	94-1156365	SCHOOL	10,000	FMV	GENERAL SUPPORT
(260) STEP UP BISBEE NACO PO BOX 1554 BISBEE,AZ85603	31-1584017	501C3	20,000	FMV	GENERAL SUPPORT
(261) STEP UP TO JUSTICE 320 N COMMERCE PARK LOOP 100 TUCSON,AZ85745	81-3776452	501C3	6,500	FMV	GENERAL SUPPORT
(262) STEP STUDENT EXPEDITION PROGRAM 6336 N ORACLE RD STE 326-326 TUCSON,AZ85704	22-3879050	501C3	95,000	FMV	GENERAL SUPPORT
(263) SUNNYSIDE UNIFIED SCHOOL DISTRICT FOUNDATION INC 2238 E GINTER RD TUCSON,AZ85706	86-0656064	501C3	38,371	FMV	GENERAL SUPPORT
(264) SWEETWATER CENTER 1125 E LINDEN TUCSON,AZ85719	45-5106200	501C3	6,000	FMV	GENERAL SUPPORT
(265) TAMPA GENERAL HOSPITAL FOUNDATION I PO BOX 1289 TAMPA,FL33601	23-7354477	501C3	10,000	FMV	GENERAL SUPPORT
(266) TECHNOSERVE INC 1777 N KENT ST STE 1100 ARLINGTON,VA22209	13-2626135	501C3	9,444	FMV	GENERAL SUPPORT
(267) THE AMERICAN SOCIETY FOR THE PROTEC 15 E 40TH ST STE 904 NEW YORK,NY10016	52-1467954	501C3	6,000	FMV	GENERAL SUPPORT
(268) THE CENTERS FOR HABILITATION 215 W LODGE DR TEMPE,AZ85283	86-0217033	501C3	15,000	FMV	GENERAL SUPPORT
(269) THE CHICAGO COMMUNITY FOUNDATION 33 S STATE ST STE 750 CHICAGO,IL60603	36-3432023	501C3	106,886	FMV	GENERAL SUPPORT
(270) THE COMMONS CENTER FOR FOOD SECURITY AND SUSTAINABILITY PO BOX 416 SILVER CITY,NM88062	20-1004201	501C3	35,000	FMV	GENERAL SUPPORT
(271) THE DRAWING STUDIO INC 2760 N TUCSON BLVD TUCSON,AZ85716	86-0992193	501C3	20,000	FMV	GENERAL SUPPORT
(272) THE EXECUTIVE COMMITTEE OF THE SOUTHERN BAPTIST CONVENTION 901 COMMERCE ST NASHVILLE,TN37203	62-0535346	501C3	40,993	FMV	GENERAL SUPPORT
(273) THE GOOD BROTHERS FOUNDATION 5750 S HOUGHTON RD STE 11205 TUCSON,AZ85747	88-0802637	501C3	6,000	FMV	GENERAL SUPPORT
(274) THE INTENTIONAL MAN PROJECT 226 S DACOTAH ST LOS ANGELES,CA90063	85-0538848	501C3	150,000	FMV	GENERAL SUPPORT
(275) THE LAND WITH NO NAME SANCTUARY 1830 E BROADWAY BLVD STE 124-188 TUCSON,AZ85719	45-3199408	501C3	18,000	FMV	GENERAL SUPPORT
(276) THE SALVATION ARMY - TUCSON 1002 N MAIN AVE TUCSON,AZ85705	94-1156347	501C3	16,582	FMV	GENERAL SUPPORT
(277) THE WOMENS FOUNDATION FOR THE STATE 7090 N ORACLE RD STE 178 PMB 202 TUCSON,AZ85704	31-1660702	501C3	52,000	FMV	GENERAL SUPPORT
(278) THERAPEUTIC RIDING OF TUCSON INC 8920 E WOODLAND RD TUCSON,AZ85749	86-0329294	501C3	12,768	FMV	GENERAL SUPPORT
(279) TOHONO CHUL PARK INC 7366 N PASEO DEL NORTE TUCSON,AZ857044415	86-0438592	501C3	6,001	FMV	GENERAL SUPPORT
(280) TOOTH BUDDS INC PO BOX 937 PIMA,AZ85543	81-4460839	501C3	15,000	FMV	GENERAL SUPPORT
(281) TREASURES 4 EDUCATORS INC 6800 N CAMINO MARTIN 124 TUCSON,AZ85741	47-1640930	501C3	12,000	FMV	GENERAL SUPPORT
(282) TRUE CONCORD VOICES & ORCHESTRA PO BOX 64912 TUCSON,AZ857284912	56-2488631	501C3	23,500	FMV	GENERAL SUPPORT
(283) TU NIDITO CHILDREN AND FAMILY SERVICES 3922 N MOUNTAIN AVE TUCSON,AZ85719	86-0769031	501C3	25,000	FMV	GENERAL SUPPORT
(284) TUCSON AUDUBON SOCIETY PO BOX 91770 TUCSON,AZ85752	86-6053779	501C3	66,956	FMV	GENERAL SUPPORT
(285) TUCSON BOTANICAL GARDENS 2150 N ALVERNON WAY TUCSON,AZ85712	23-7037310	501C3	55,750	FMV	GENERAL SUPPORT
(286) TUCSON CHILDREN'S MUSEUM INC 200 S SIXTH AVE TUCSON,AZ85701	86-0676237	501C3	12,000	FMV	GENERAL SUPPORT
(287) TUCSON DESERT ART MUSEUM 7000 E TANQUE VERDE STE 16 TUCSON,AZ85715	46-5102259	501C3	7,338	FMV	GENERAL SUPPORT
(288) TUCSON DESERT SONG FESTIVAL PO BOX 65866 TUCSON,AZ85728	27-3777745	501C3	10,000	FMV	GENERAL SUPPORT
(289) TUCSON GIRLS CHORUS ASSOCIATION INC 4020 E RIVER RD TUCSON,AZ85718	86-0505318	501C3	75,000	FMV	GENERAL SUPPORT
(290) TUCSON INTERFAITH HIVAIDS NETWORK 2660 N 1ST AVE TUCSON,AZ85719	86-0819574	501C3	33,999	FMV	GENERAL SUPPORT
(291) TUCSON INVESTIGATIVE REPORTING CENTER INC 1960 N PAINTED HILLS TUCSON,AZ85745	47-1106725	501C3	65,000	FMV	GENERAL SUPPORT
(292) TUCSON JEWISH COMMUNITY CENTER INC 3800 E RIVER RD TUCSON,AZ85718	86-0183578	501C3	25,500	FMV	GENERAL SUPPORT
(293) TUCSON LGBT CHAMBER OF COMMERCE FOUNDATION PO BOX 14312 TUCSON,AZ857324312	84-1737498	501C3	15,000	FMV	GENERAL SUPPORT
(294) TUCSON MEDICAL CENTER FOUNDATION 5301 E GRANT RD TUCSON,AZ85712	86-0504015	501C3	56,500	FMV	GENERAL SUPPORT
(295) TUCSON METROPOLITAN COMMUNITY CHORUS PO BOX 270 TUCSON,AZ857020270	86-0617536	501C3	20,000	FMV	GENERAL SUPPORT
(296) TUCSON MUSEUM OF ART 140 N MAIN AVE TUCSON,AZ857018290	86-6006371	501C3	317,768	FMV	GENERAL SUPPORT
(297) TUCSON PIMA COLLABARATION TO END HOMELESSNESS 310 N COMMERCE PARK LOOP TUCSON,AZ85745	86-6000266	501C3	10,000	FMV	GENERAL SUPPORT
(298) TUCSON POPS ORCHESTRA PO BOX 43114 TUCSON,AZ85733	94-2783658	501C3	7,338	FMV	GENERAL SUPPORT
(299) TUCSON SYMPHONY SOCIETY 2175 N 6TH AVE TUCSON,AZ857055606	86-0107538	501C3	24,483	FMV	GENERAL SUPPORT
(300) TUCSON UNIFIED SCHOOL DISTRICT - OM 2025 E WINSETT TUCSON,AZ85719	86-6000551	GOV	40,000	FMV	GENERAL SUPPORT
(301) TUCSON VALUES TEACHERS 1760 E RIVER RD STE 280 TUCSON,AZ85718	26-4637708	501C3	10,000	FMV	GENERAL SUPPORT
(302) TUCSON WALDORF EDUCATION ASSOCIATION INC 3605 E RIVER RD TUCSON,AZ857186638	86-0729122	501C3	16,900	FMV	GENERAL SUPPORT
(303) TUCSON WILDLIFE CENTER INC PO BOX 18320 TUCSON,AZ85731	86-1001344	501C3	11,857	FMV	GENERAL SUPPORT
(304) TUCSON-PIMA LIBRARY FOUNDATION PO BOX 13245 TUCSON,AZ857323245	86-1034492	501C3	15,500	FMV	GENERAL SUPPORT
(305) TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND,NY10306	02-0554654	501C3	7,338	FMV	GENERAL SUPPORT
(306) UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501C3	50,000	FMV	GENERAL SUPPORT
(307) UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210109 TUCSON,AZ857210109	86-6050388	501C3	872,006	FMV	GENERAL SUPPORT
(308) UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SE STE 500 MINNEAPOLIS,MN554552010	41-6042488	501C3	10,000	FMV	GENERAL SUPPORT
(309) USA FOR UNFPA INC 605 3RD AVE FLOOR 4 NEW YORK,NY10158	13-3996346	501C3	15,000	FMV	GENERAL SUPPORT
(310) VIETNAM VETERANS OF AMERICA INC PO BOX 40903 TUCSON,AZ857170903	52-1389485	501C3	14,675	FMV	GENERAL SUPPORT
(311) VOTER CHOICE ARIZONA PO BOX 5931 PEORIA,AZ85385	85-1460608	501C3	50,000	FMV	GENERAL SUPPORT
(312) WE CARE TUCSON PO BOX 42761 TUCSON,AZ85733	86-0830973	501C3	6,174	FMV	GENERAL SUPPORT
(313) WESTERN ENVIRONMENTAL LAW CENTER 120 SHELTON MCMURPHEY BLVD STE 340 EUGENE,OR97401	93-1010269	501C3	6,000	FMV	GENERAL SUPPORT
(314) WESTERN GOVERNORS UNIVERSITY PO BOX 30015 SALT LAKE CITY,UT84130	47-4365018	SCHOOL	13,000	FMV	GENERAL SUPPORT
(315) WESTERN USA LIEUTENANCY OF THE EQUESTRIAN ORDER OF THE HOLY 555 W TEMPLE ST LOS ANGELES,CA90012	61-1442249	501C3	6,000	FMV	GENERAL SUPPORT
(316) WILLCOX THEATER AND ARTS INC PO BOX 217 WILLCOX,AZ85644	45-5329399	501C3	30,000	FMV	GENERAL SUPPORT
(317) WOMAN'S MISSIONARY UNION FOUNDATION 100 MISSIONARY RIDGE BIRMINGHAM,AL35242	63-1138772	501C3	16,397	FMV	GENERAL SUPPORT
(318) WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON,DC20001	27-3521132	501C3	8,500	FMV	GENERAL SUPPORT
(319) YOUTH EASTSIDE SERVICES 999 164TH AVENUE NE BELLEVUE,WA98008	91-0849093	501C3	35,000	FMV	GENERAL SUPPORT
(320) YOUTH ON THEIR OWN 2525 N COUNTRY CLUB RD TUCSON,AZ857162505	86-0644388	501C3	126,029	FMV	GENERAL SUPPORT
(321) YOUTH OUTDOOR EXPERIENCE 738 N 5TH AVE 101 TUCSON,AZ85705	46-4125968	501C3	70,000	FMV	GENERAL SUPPORT
(322) YUMA LIBRARY FOUNDATION PO BOX 4505 YUMA,AZ853664505	86-0899337	GOV	86,922	FMV	GENERAL SUPPORT
(323) YWCA OF SOUTHERN ARIZONA 525 N BONITA AVE TUCSON,AZ85745	86-0098937	501C3	24,868	FMV	GENERAL SUPPORT
(324) ZEN DESERT SANGHA INC PO BOX 44122 TUCSON,AZ85733	86-0895692	501C3	19,340	FMV	GENERAL SUPPORT

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

310

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) 2023

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	6	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) 2023

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
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

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

OMB No. 1545-0047

2023

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) 2023

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)	277,108 -------------	-------------	-------------	22,169 -------------	11,408 -------------	310,685 -------------	-------------
2EMILY WALSH COO	(i) (ii)	144,836 -------------	-------------	-------------	9,230 -------------	733 -------------	154,799 -------------	-------------
3KATHERINE WAIT CFO	(i) (ii)	140,152 -------------	-------------	-------------	11,531 -------------	8,606 -------------	160,289 -------------	-------------

Schedule J (Form 990) 2023

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) 2023

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

2023

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	18	1,451,574	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) (2023)

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) (2023)

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

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 15A	THERE IS A SEPARATE REVIEW AND PROCESS OF THE CEOS COMP WHICH GOES THROUGH THE EXECUTIVE COMMITTEE AND THEN THE BOARD.
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	CHANGE IN BENEFICIAL INTEREST -48,521 NOTE RECEIVABLE ADJUSTMENT -141,316 TOTAL -189,837

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

Cat. No. 51056K

Schedule O (Form 990) 2023

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.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

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	542,684	5,704,029	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)SYCAMORE CANYON CONSERVATION FDN 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 20-5391377	CONSERVATI	AZ	501C3	12A	N/A	Yes
(2)THE WILLIAM E HALL FOUNDATION 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 13-6105057	CHARITABLE	AZ	501C3	12A	N/A	Yes
(3)CFSA PROPERTIES INC 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 86-0742820	PROP MGMT	AZ	501C3	12A	N/A	Yes
(4)THE THOMAS R BROWN FAMILY FDN PO BOX 31930 TUCSON,AZ85751 86-0933380	CHARITABLE	AZ	501C3	12A	N/A	Yes
(5)DAVID S & NORMA R LEWIS FDN 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 81-3487852	CHARITABLE	AZ	501C3	12A	N/A	Yes
(6)SOCIAL VENTURE PARTNERS 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 82-2964855	CHARITABLE	AZ	501C3	12A	N/A	Yes
(7)THE HOWARD V MOORE FOUNDATION 5049 E BROADWAY BLVD SUITE 201 TUCSON,AZ85711 20-3983894					N/A		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2023

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) 2023

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	140,000	FMV

Schedule R (Form 990) 2023

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) 2023

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference

Explanation

SCHEDULE R

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. DURING THE YEAR ENDED JUNE 30, 2024, THE DAVID S. AND NORMA R. LEWIS FOUNDATION DISCONTINUED OPERATIONS AS A SUPPORTING ORGANIZATION OF COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA AND DEPOSITED THE REMAINING ASSETS INTO A FUND AT COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA.

Schedule R (Form 990) 2023

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	14,394,492	13,409,784
9	Program service revenue (Part VIII, line 2g) .........	236,541	203,799
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,429,971	5,474,382
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-408,045	-271,861
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	18,652,959	18,816,104
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	11,029,470	11,929,499
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)	2,118,332	2,348,929
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	50,000	0
b	Total fundraising expenses (Part IX, column (D), line 25) 899,914
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,779,144	1,584,777
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	14,976,946	15,863,205
19	Revenue less expenses. Subtract line 18 from line 12.......	3,676,013	2,952,899
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	186,272,025	199,978,132
21	Total liabilities (Part X, line 26).............	12,737,571	11,844,978
22	Net assets or fund balances. Subtract line 21 from line 20.....	173,534,454	188,133,154

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 13,154,498 including grants of $ 11,929,499 ) (Revenue $ 204,682 )
	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 THE 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 expenses13,154,498

(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) NICOLLETTE DALY........................................................................ TRUSTEE	0.55 .......................	X			0	0	0
(19) RICHARD KOO........................................................................ TRUSTEE	0.52 .......................	X			0	0	0
(20) SEAN MURRAY........................................................................ TRUSTEE	0.43 .......................	X			0	0	0
(21) SHAWN BEST........................................................................ TRUSTEE	0.31 .......................	X			0	0	0
(22) WILLIAM HAYES........................................................................ TRUSTEE	0.54 .......................	X			0	0	0
(23) JENNY FLYNN........................................................................ CEO	40.00 .......................		X		277,108	0	33,577
(24) EMILY WALSH........................................................................ COO	40.00 .......................		X		144,836	0	9,963
(25) KATHERINE WAIT........................................................................ CFO	40.00 .......................		X		140,152	0	20,137
(26) KELLY HUBER........................................................................ VP FOR PHILA	40.00 .......................			X	125,000	0	10,643

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	687,096	74,320

1	Briefly describe the organization’s mission or most significant activities: TO CREATE A VIBRANT AND EQUITABLE COMMUNITY FOR ALL SOUTHERN ARIZONANS THROUGH PHILANTHROPY, NOW AND FOREVER.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	20
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	20
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	26
6	Total number of volunteers (estimate if necessary) .............	6	22
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-225,249
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	88,998
d	Related organizations		1d	260,390
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	13,060,396

g	Noncash contributions included in lines 1a - 1f:$		1g	1,451,574

h Total. Add lines 1a-1f.......		13,409,784

		Business Code
2a	MANAGEMENT FEES	541610	168,549	168,549
b	NON-FUNDRAISING EVENTS	519100	35,250	35,250
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		203,799

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,810,046			4,810,046
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a	292,990
b	Less: rental expenses	6b	518,239
c	Rental income or (loss)	6c	-225,249
d	Net rental income or (loss).......			-225,249
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	19,502,307
b	Less: cost or other basis and sales expenses	7b	18,837,971
c	Gain or (loss)	7c	664,336
d	Net gain or (loss).........			664,336			664,336
8a	Gross income from fundraising events (not including $ 88,998of contributions reported on line 1c). See Part IV, line 18 ....
			8a	3,840
b	Less: direct expenses ...		8b	51,335
c	Net income or (loss) from fundraising events..			-47,495			-47,495
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
11a	OTHER REVENUE		900099	883	883
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			883
12	Total revenue. See instructions.....			18,816,104	204,682	-225,249	5,426,887

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	11,917,499	11,917,499
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 ...........	671,680	207,509	256,662	207,509
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........	1,257,566	388,514	480,539	388,513
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	146,452	45,400	55,652	45,400
9	Other employee benefits .......	128,361	39,501	49,359	39,501
10	Payroll taxes ...........	144,870	44,757	55,357	44,756
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	4,077		4,077
c	Accounting ...........	53,995		53,995
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	437,250		437,250
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	143,235	94,605	31,500	17,130
12	Advertising and promotion ....	69,173	24,699	15,558	28,916
13	Office expenses .......	71,434	21,954	27,526	21,954
14	Information technology ......	187,338	58,075	71,188	58,075
15	Royalties ..
16	Occupancy ...........	65,138	4,644	55,850	4,644
17	Travel ............	28,068	8,701	10,666	8,701
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	26,465	8,204	10,057	8,204
20	Interest ...........	25,488		25,488
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	129,944		129,944
23	Insurance ...	29,571	7,321	14,929	7,321
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	PROGRAM MATERIALS	252,279	252,279
b	DUES AND SUBSCRIPTIONS	46,187	14,318	17,551	14,318
c	RECRUITMENT/TRAINING	13,912	4,177	5,139	4,596
d	MISC. EXPENSE	1,223	341	506	376
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	15,863,205	13,154,498	1,808,793	899,914
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 ........			1,023,116	1	2,180,358
2	Savings and temporary cash investments .........			15,330,785	2	12,793,940
3	Pledges and grants receivable, net ......			6,126,264	3	5,620,013
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 ...........			1,309,095	7	1,085,893
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			96,407	9	128,024
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,921,443
b	Less: accumulated depreciation	10b	1,581,492	5,550,276	10c	5,339,951
11	Investments—publicly traded securities .			156,591,922	11	172,588,155
12	Investments—other securities. See Part IV, line 11 .....			233,634	12	230,942
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			10,526	15	10,856
16	Total assets. Add lines 1 through 15 (must equal line 33)...			186,272,025	16	199,978,132

17	Accounts payable and accrued expenses .....	238,600	17	209,621
18	Grants payable ...	697,663	18	1,114,066
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 ..	2,375,523	23	2,301,998
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	9,425,785	25	8,219,293
26	Total liabilities. Add lines 17 through 25..	12,737,571	26	11,844,978

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	81,079,397	27	85,589,778
28	Net assets with donor restrictions ...........	92,455,057	28	102,543,376
	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 ...........	173,534,454	32	188,133,154
33	Total liabilities and net assets/fund balances ........	186,272,025	33	199,978,132