,".",
Return of Private Foundation
990'PF
Department of the Treasury
lnternal Revenue Service
For calendar
or Section a9a7(a)(1) Trust Treated as Private Foundation
) Do not enter social security numbers on this form as it may be made public.
is al www.irs.
lnformation about Form 990-PF and its
201
and
2015 or tax
)
A
Name of Joundation
23-7 295606
elephone number (see instructions)
Alliance Fr
Number and street (or P.O. box number il mail is not delivered to street address)
881 -91 58
2099 E. River Rd.
City or town, state or province, country, and ZIP or foreign postal code
Tucson, AZ 85718
G Check all that
Employer identification number
n tnitial return of a former public
! Amended return
Ll
Address
change
fl Name
@
H Check type of organization: E Section 501(cX3) exempt private foundation
foundation
n Section 4947(a\fi\ nonexempt charitable trust n Otner taxable
apply: E
>
f]
>
n
2. Foreign organizations meeting the 85% test,
t
check here and attach computation
lf private foundation status was terminated under
. >
section 507(b)(1)(A), check here
E
lf exemption application is pending, check here
Initial return
Final return
Fair market value of all assets at
end of year (from Part ll, col. (c),
line 16)| $
Anafysis of Revenue and Expenses (fhe
1. Foreign organizations, check
here
lf the foundation is in a 60-month termination
under section 507(b)(1XB), check
here
.
>
E
n
(d) Disbursements
total of
amounts in columns @, (c), and (d) may not necessarily equal
the amounts in column (a) (see instructions).)
for charitable
purposes
(cash basis only)
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For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form 990-PF (2015)
EII
Page2
Barance sheets fr:T:T."'J:X1?il11H:ffiJJ;
1S::'ill?Hil:li
End of year
(c) Fair Market Value
5888
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1
Analvsis of C
in Net Assets or Fund Balances
Total net assets or fund balances at beginning of year-Part ll, column (a), line 30 (must agree with
end-of-year figure reported on prior year's return)
2 Enter amount from Part l.line 27a
3 Other increases not included in line 2 fitemize)
4 Add lines 1. 2. and 3
5 Decreases not included in line 2 (itemize) )
6 Total net assets or fund balances at end of
)
rorm
990-PF
tzot st
Form 990-PF (2015)
Gains and Losses for Tax on lnvestment lncome
(a) List and describe the kind(s) of property sold (e.9., real estate
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(d) Date sold
(mo., day, yr.)
(h) Gain or (loss)
(e) plus (f) minus (g)
(g) Cost or other basis
plus expense of sale
(e) Gross sales price
Complete only for assets showing gain in column (h) and owned by the foundation on 12131/69
basis
as of 12131/69
(i) F.M.V. as oi 12131/69
ross)
(l) Gains (Col. (h) gain minus
col. (k), but nol less than -0-) or
Losses (from col. (h))
(k) Excess of col. (i)
over col. [), if any
[) Adjusted
t
l,:*,iff1'r'j i 5:f i ]ffi
2
capirar sain net income or (net capitar
3
Net shorl-term capital gain or (loss) as defined in sections 1222(5\ and (6):
lf gain, also enter in Part l, line 8, column (c) (see instructions). lf (loss), enter -0Part l, line 8
il
)
in)
|
for Reduced Tax on Net
Qualification Under Section
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
lf section 4940(dX2) applies, leave this part blank.
!YesENo
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
lf "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
entries.
1 Enter the appropriate amount in each column for each year; see the instructions before
(d)
Calendar
Distribution ratio
divided by col.
Base period years
(or tax
2014
.378021
2013
2012
1.531082
2011
2010
2
3
Total of line 1, column
(c))
.396057
.31
2198
(d)
3.9361 762
Average distribution ratio for the S-year base period-divide the total on line 2 by 5, or by the
number of years the foundation has been in existence if less than 5 years
.78723524
Enter the net value of noncharitable-use assets for 2015 from Part X. line 5
1
Multiply line 4 by line 3
11703
Enter
1%o
of net investment income
f
4866
% oI Pad l, line 27b)
Addlines5and6
,7 I
4
Ft
I
ttzo
I
Enter qualifying distributions from Pad Xll, line
ss7
lf line 8 is equal to or greater than line 7, check the box in Part Vl, line 1b, and complete that part using a 1Yo tax rate. See the
Part Vl instructions.
rorm
990-PF
(zots)
Form 990-PF (2015)
1a
b
c
2
3
4
5
6
a
b
c
d
7
I
I
10
11
1a
Excise Tax
Domestic foundations that meet the section 49
here ) n and enter 1%o of ParLl,line 27o
All other domestic foundations enter 2%o oI lin
Pad l, line 12, col. (b).
Tax under section 51'1 (domestic section a9a7@)(1) trusts and taxable foundations only. Others enter -0-)
Add lines 1 and 2
Subtitle A (income) tax (domestic section a9a7@)(1) trusts and taxable foundations only. Others enter -0-)
Tax based on investment income. Subtract line 4 from line 3. lf zero or less. enter -O-
Credits/Pavments:
2015 estimated tax payments and 2014 overpayment credited to 2015 | 6a
Exempt foreign organizations-tax withheld at source
Tax paid with application for extension of time to file (Form 8868)
Backup withholding erroneously withheld
Total credits and payments. Add lines 6a through 6d
Enter any penalty for underpayment of estimated tax. Check here E if Form 2220 is attached
Tax due. lf the total of lines 5 and 8 is more than line 7, enter amount owed
Overpayment. lf line 7 is more than the total of lines 5 and 8, enter the amount overpaid
Enter the amount of line 1 0 to be: Credited to 2016 estimated tax )
Refunded
Activities
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it
participate or intervene in any political campaign?
Did
c
d
e
4a
b
5
7
8a
on Investment lncome
Exempt operating foundations described in section 49
Date of ruling or determination letter:
it
spend more than $100 during the year (either directly
or indirecfly) for political purposes
(see
Instructions for the definition)?
lf the answeris "Yes" to la or lb, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
Did the foundation file Form 1120-POL for this vear?
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. ) $
(2) On foundation managers. ) $
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers. ) $
Has the foundation engaged in any activities that have not previously been reported to the IRS?
lf "Yes," attach a detailed description of the activities.
Has the foundation made any changes, not previously reported to the lRS, in its governing instrument, articles of
incorporation, or bylaws, or other similar instruments? /f "Yes," attach a conformed copy of the changes .
Did the foundation have unrelated business gross income of $1,000 or more during the year?
lf "Yes," has it filed a tax return on Form 990-T for this year? .
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
lf "Yes," attach the statement required by General lnstruction T.
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
o By language in the governing instrument, or
o By state legislation that effectively amends the governing instrument so that no mandatory directions that
conflict with the state law remain in the governing instrument?
Did the foundation have at least $5,000 in assets at any time during the year? lf "Yes," complete parl
lt,
col. (c), and parl XV
Enter the states to which the foundation repods or with which it is registered (see instructions)
AZ
)
iilh;-;;;w6;l;-;V;t;6 tiilt i;-ha-s- the-ia,uniJHj;;-ii;inli-rii;J;;opt-oiFoim iieg-FF-ic; th; Att-or;ey
-c;n;-r;i
(or designate) of each state as required by General lnstruction G? tf "No," attach explanation
ls the foundation claiming status as a private operating foundation within the meaning of section a942g(3)
or
4942(lX5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for part XIV)? ,'yes.,'
If
10
complete Part XIV
Did any persons become substantial contributors during the tax year? tf "Yes," attach
names andaddresses
a schedule listinq their
.
ro,m
990-PF
tzorst
Form 990-PF (2015)
Page
Statements
5
R
No
11
At any time during the year, did the foundation, directly or indirecily, own a controlled entity within the
meaning of section 512(bX1 3)? lf "Yes," attach schedule (see instructions)
't2
Did the foundation make a distribution to a donor advised fund over which the foundation or a disoualified
person had advisory privileges? lf "Yes," attach statement (see instructions)
13
't4
15
16
.
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
Website address ) www.aftucson.com
The books are in care of ) Organization
Telephone no. )
Located at > 2099 E. River Rd. Suite B Tucson, AZ
ZIP+4 |
Section a9a7@)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041
-Check here.
andentertheamoUntoftax-exemptinterestreceiVedoraccruedduringtheyear>
At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority
over a bank, securities, or other financial account in a foreign country?.
See the instructions for exceptions and filing requirements for FinCEN Form 114.
the foreign country )
Statements
1a
for Which Form 4720
to make a grant to or to
employ the official for
>n
No
lf "Yes," enter the name of
Be
File Form 4720 at any item is checked in the "Yes" column, unless an exception applies.
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person?
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a
disqualified person?
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
(a) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
(5) Transfer any income or assets to a disqualified person (or make any of either available for
the benefit or use of a disqualified person)?
(6) Agree to pay money or property to a government official? (Exception. Check "No" if the
foundation agreed
8571 8
! Yes Z
No
! Yes E tto
nYes Eruo
!Yes Z r,lo
lYes ZNo
a period after
termination of government service, if terminating within 90 days.)
[ yes E ruo
"Yes"
lf any answer is
to 1a(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)?
Organizations relying on a current notice regarding disaster assistance check here
>n
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts, that
were not corrected before the first day of the tax year beginning in 2015?
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or a9420(5)):
At the end of tax year 2015, did the foundation have any undistributed income (lines 6d and
6e, Part Xlll)for tax year(s) beginning before 2015?
lYes Z t'to
lf "Yes," list the years )
20 ,20 ,20 ,20
Are there any years listed in 2a for which the foundation is not applying the provisions of section aga2@)(2)
(relating to incorrect valuation of assets) to the year's undistributed income? (lf applying section 4942(a)(2)Io
all years listed, answer "No" and attach statement-see instructions.) .
lf the provisions of section a9 2@)(2) are being applied to any of the years listed in 2a, list the years here.
3a
Did the foundation hold more lhan a2%o direct or indirect interest in any business enterprise
at any time during the year? .
! yes Z
tto
lf "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation or
disqualified persons after May 26, 1969; (2) the lapse of the S-year period (or longer period approved bythe
Commissioner under section a943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of
or 2Q-year first phase holding period? (Use Schedule C, Form 4720, to determine if the
foundation had excess business holdings in 2015.)
the'1 0-, 15-,
4a
b
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
(201s)
Form 990-PF (2015)
5a
During the year did the foundation pay or incur any amount to:
(1) Carry on propaganda, or otherwise attempt to influence legislation (section a9a5(e))? ! yes Zno
(2) Influence the outcome of any specific public election (see section 4955); or to carry on,
directly or indirectly, any voter registration drive?
! yes Eruo
(3) Provide a grant to an individual for travel, study, or other similar purposes?
E yes Eruo
(4) Provide a grant to an organization other than a charitable, etc., organization described in
section 4945(dX4XA)? (see instructions) .
n yes E tto
(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational
purposes, or for the prevention of cruelty to children or animals?
EYes E ruo
lf any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)?
Organizations relying on a current notice regarding disaster assistance check here
lf the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax
because it maintained expenditure responsibility for the grant?
lf "Yes," attach the statement required by Regulations secflon 53.4945-5(d).
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums
on a personal benefit contract?
6a
b
7a
b
>n
!
yes
nno
lYes EHo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
lf "Yes" to 6b. file Form 8870.
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? n Yes E
lf "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction?
nformation About Officers, Directors, Trustees, Foundation Managers,
ruo
Paid Employees,
and Contractors
List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(b) Title, and average
hours per week
(al Name and address
devoted to position
ryl|'.? l,_t'gf____
2099 E River Rd Tucson. AZ 85718
Mary Carryer
2099 E River Rd Tucson AZ 85718
F ly- -s_9 l9_t!!-__G_91_e_t_
_ _ _ _ _
-
-
_ _
2099 E River Rd Tucson AZ 85718
(c) Compensation
(d) Contribuiions to
employee benefit plans
and deferred comoensation
(lf not paid,
enter -0-l
(e) Expense accounl
other allowances
Member-at-Large
2 hrs oer week
0
0
0
Member-at-Large
2 hrs oer week
0
0
0
President
2 hrs oer week
0
0
0
ee attached continuation sheet
2
Gompensation of five highest-paid employees (other than those included on line
1-see
lf none, enter
"NONE."
(a) Name and address of each employee paid more than $50,000
Total number of other
(b) Title, and average
hours per week
devoted to position
(e) Expense accounl,
other allowances
paid over $50,000
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990-PF
rzotst
Form 990-PF
(2015)
pageT
and Contractors
highest-paid independent contractors for professional services (see
{a} Name and address of each person paid more than 950,000
none, enter "NONE."
(b) Type of service
(c| Compensation
Total number o others receiving over $50,000 for professional services
Summary of Direct Gharitable Activities
List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number ol
Expenses
organizations and other beneficiaries served, conferences convened, research papers produced, etc.
t4g.u-t9-:-lgt-9-{9-9L|.e-I'-99-!!-I|9-t19-!--s-t-tt9-'-9sj-.I!ttc-e-gg:I-e!Y?.rg-s9[-!-2-!-0--e.?-t.a-|9--sj-v-9n-t-9-L9-c-e!-9IiY-eI:
ll9_l_t!gttg_.1_._g-q_qlg_t_:_"_:_il-g_gg_gldfl-c_9_ry_'_tl 4ltj_c_199_9[.h9-qp_glation and Form 1023 fited in Ausust
1973. Recipients are chosen by an independent committee of the French Dept. at University of Arizona.
e_!I_9!l-99_jll
of
Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
1
All other program-related investments. See instructions
3
Total. Add lines
1
t
rorm
990-PF
rzotst
Form 990-PF (2015)
E!p;l
Minimum Investment Return (All domestic foundations must complete this paft. Foreign
see instructions.
Fair market value of assets not used (or held for use) directly in carrying out charitable,
purposes:
b
c
Average monthly fair market value of securities
Average of monthly cash balances
Fair market value of all other assets (see instructions)
d
e
Total(add lines 1a, b, and c)
Reduction claimed for blockage or otherfactors reported on lines 1a and
a
1c (attach detailed explanation)
.
Acquisition indebtedness applicable to line 1 assets
Subtract line 2 from line 1d
2
3
4
I
te
.
Cash deemed held for charitable activities. Enter
11/z%o
of line 3 (for greater amount, see
instructions)
5
6
Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
Minimum investment return. Enier 5o/o of line 5 .
1
Minimum investment return from Part X, line 6 .
Tax on investment income for 2015 from Part Vl, line 5 .
Income tax for 2015. fihis does not include the tax from Part Vl.)
Add lines 2a and 2b
Distributable amount before adjustments. Subtract line 2c from line 1
Recoveries of amounts treated as qualifying distributions
Add lines 3 and 4
Deduction from distributable amount (see instructions)
Distributable amount as adiusted. Subtract line 6 from line 5. Enter here and
line 1
2a
b
c
3
4
5
6
7
on Part Xlll,
Qualifying Distributions (see instructions)
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
Expenses, contributions, gifts, etc.-total from Paft I, column (d), line 26
b Program-related investments-total from Parl lX-B
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
a
purposes
3
a
b
4
5
Amounts set aside for specific charitable projects that satisfy the:
Suitability test (prior IRS approval required) .
Cash distribution test (attach the required schedule) .
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Parl Xlll, line 4
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income.
Enter 1%o of Parll, line 27b (see instructions)
Adjusted qualifying distributions. Subtract line 5 from line 4
9971
Note. The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation
qualifies for the section 4940(e) reduction of tax in those years.
rorm
990-PF
(zot s)
Form 990-PF (2015)
Page
9
Undistributed Income (see inst
1
Distributable amount
tor 2015 from Part
Xl,
(a)
(bl
(c)
(dl
Corpus
Years prior to 2014
2014
201 5
line 7
2
a
b
3
a
b
tci
Enter amount for 2014 only
Total for prior years: 20
,2Q ,20
Excess distributions carryover, if any, to 2015:
4520
From 2010
From 2011
0
c
From2012
25122
d
From 2013
From 2014
Total of lines 3a through e
521 64
e
f
4
c
) $
6
a
b
''.11
33963
11
5769
rrt.t
Applied Io 2014, but not more than line 2a
Applied to undistributed income of prior years
(Election required-see instructions)
Treated as distributions out of corpus (Election
required
d
e
5
.".r
Qualifying distributions for 2015 from Part Xll,
line4:
a
b
743
Undistributed income, if any, as of the end oJ 201 5:
-
A
see instructions)
'
Applied to 2015 distributable amount
Remaining amount distributed out of corpus
Excess distributions carryover applied to 2015
(lf an amount appears in column (d), the same
amount must be shown in column (a).)
Enter the net total of each column as
indicated below:
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
743
9228
124991
Prior years' undistributed income. Subtract
i$lu
line 4b from line 2b
c
Enter the amount of prior years' undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a\
tax has been previously assessed .
d
Subtract line
e
amount- see instructions
Undistributed income Ior 2014. Subtract line
6c from line 6b.
4a from line 2a. Taxable
Taxable
amount-see
instructions
f
Undistributed income for 2015. Subtract lines
4d and 5 from line 1. This amount must be
distributed in 2016
7
8
9
10
a
b
c
d
e
.
Amounts treated as distributions out of corpus
to
satisfy requirements imposed by section
170(bX1XF) or 4942(gX3) (Election
required - see instructions)
may be
Excess distributions carryover from 2010 not
applied on line 5 or line 7 (see instructions) .
Excess distributions carryover to 2016.
Subtract lines 7 and 8 from line 6a
Analysis of line 9:
0
Excess from 201 1
Excess
Excess
Excess
Excess
Irom 2012
25122
from 2013
from 2014
from 2015
33963
4520
120477
52164
9228
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990-PF
(zots)
Page 1 0
Form 990-PF (2015)
la
b
2a
Private
Foundations (see instructions and Part Vll-A,
ton
lf the foundation has received a ruling or determination letter that it is a private operating
foundation,andtheru|ingiseffectivefor2o15,enterthedateoftheru|ing'>
Check box to indicate whether the foundation is a private operating foundation described in section
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part
each year listed
X
n
4942(jX3) or
!
a9a2[)(5)
(e) Total
for
ol line2a
b
85Yo
c
Qualifying distributions from Part Xll,
line 4 for each year listed
Amounts included in line 2c not used directly
for active conduct of exempt activities
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
Complete
3a, b, or c for
the
alternative test relied upon:
"Assets" alternative test- enter:
(1) Value of all assets
(2) Value of assets qualifying under
section 4e42(il(3XB)(i)
"Endowment" alternative test-enter z/s
of minimum investment return shown in
Pad X, line 6 for each year listed .
"Support" alternative test- enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments on
securities loans
51 z(a)(s)),
(2) Support
(section
or royalties)
from general public
and 5 or more exemot
orqanizations as orovided in
se-ction 4942(tX3XBXiii)
.
(3) Largest amount of support from
an exempt organization
Gross investment income
1
a
.
Supplementary Information
any time durinq the year-see instructions.)
or more in assets at
Information Regarding Foundation Managers:
List any managers of the foundation who have contributed more than
2%o of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(dX2).)
None
b
List any managers of the foundation who own 1O%o or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
None
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here > fl if the foundation only makes contributions to preselected charitable organizations and does not accept
a
unsolicited requests for funds. lf the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
Anaw-Chambers Scholarshio Awards c/o Dept. of French Universitv of Arizona Tucson, AZ
b The form in which applications should be submitted and information and materials they should include:
No soecific form.
c
None
d
Any submission deadlines:
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2015)
Page 1 1
lnformation
3
Grants
Paid
Recipient
N lame
AF
and address (home or business)
tl le Year or
lf recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
for Future
Foundation
status of
recipient
P
Purpose of grant or
Amount
contribution
'atd ctunng me year
Jade Der roulin c/o Dept. of French
Univ of A Z Tucson, AZ
None
None
Excellence in French studies
$250
Lyonna Z .ortman c/o Dept. of French
Univ of A Z Tucson, AZ
None
None
Excellence in French studies
$250
Brandon Day c/o Dept. of French
Univ of A Z Tucson, AZ
None
None
Excellence in French studies
$250
750
Approved for future payment
rorm
990-PF
(zots)
Form 990-PF (201 5)
Page
12
Activities
Enter gross amounts unless otherwise indicated.
1
(e)
or exempt
function income
(See instructions.)
Program service revenue:
Fees from French Classes
3
38172
b
c
d
e
t
2
3
4
5
6
7
8
9
g
Fees and contracts from government agencies
Membership dues and assessments
Interest on savings and temporary cash investments
Dividends and interest from securities
Net rental income or (loss) from real estate:
a
b
Debt-financedproperty
Not debt-financed property
Net rental income or (loss) from personal property
Other investment income
Gain or (loss) from sales of assets other than inventory
Net income or (loss) from special events
from sales of inventory
10 Gross profit or (loss)
11 Otherrevenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)
13 Total. Add line 12, columns (b), (d), and (e)
(See worksheet in line 13 instructions to verifv calculations.)
Line No,
Explain
V
1a
.below ho_w each activity for which income
is
reported
in column (e) of Part XVI-A contributed impodantly to
accompllshment ot the toundatton's exempt purposes (other than by providing funds for such purposes). (See instructions.)
furthers the e
The
T
AZ arca.
cultural events and meals further the
and culture in the
the
Form 990-PF
(2015)
page 1 3
Exempt
Did the organization directly or indirectly engage in any of the following with any other organization described
in section 501(c) of the Code (otherthan section 501(cX3) organizations) or in section 527, relating to political
organizations?
c
d
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash
(2) Other assets
Other transactions:
(1) Sales of assets to a noncharitable exempt organization
(2) Purchases of assets from a noncharitable exempt organization
(3) Rental of facilities, equipment, or other assets
(4) Reimbursement arrangements .
(5) Loans or loan guarantees
(6) Pedormance of services or membership or fundraising solicitations
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
lf the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market
value of the goods, other assets, or services given by the reporting foundation. lf the foundation received less than fair market
value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line no
2a
(c) Name of noncharitable exempt organization
(d) Description of transfers, transactions, and sharing arrangements
ls the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(cX3)) or in section 527?
lf "Yes," complete the following schedule.
. EYesnllo
(a) Name oJ organization
(b) Type of organization
(c) Description of relationship
Federation of Alliances Francaises of USA
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statemenls, and to the best of my knowledge and belief, it is true,
preparer (other than taxpayer) is based on all information of which preparer has any knowledge
complele.
May the IRS discuss this return
wlth the oreoarer shown below
(see instructions)?
nYes !No
) ,r"uru.",
Signature of officer
Paid
Preparer
Use Only
Tte
Check
E
if
self-employed
Firm's EIN
>
Phone no.
rorm
990-PF
rzotst
Alliance Francaise of Tucson-#23-7 295606
Attachment to Form 990-PF
2015
Part l-Line 1: Contributions
Various Contributions under 51,000
3405
Contribution over SL,000
Equipment Grant from Federation
3000
of Alliances Francaises USA
Memberships u nder S1,000
Total
4673
6045
17t23
Part l-Line 11: Other Income
Net Income from Special events
Fees-French Classes,Workshops & Books
Total
2324
38L72
40496
Part l-Line 23: Other Expenses
Bank & Credit Card Fees
Insurance
236
2r71.
Website Maintenance
360
Office Supplies
49L
Postage & Mailing
79
Books & Subscriotions
1396
Contract Services
Utilities & Telecommunications
t3862
Dues & Licenses
585
20509
Total
1329
Part Vll-A, 3:
During the year the nonprofit adopted new bylaws to better conform to Articles of
Incorporation and current organization. New bylaws are posted on the website, aftucson.com.
Part Vlll-Line 1: Officers continued
Name, address
Title,Hours/wk
Rosann Gonzalez
Treasu rer,
2099 E River Rd
8 hours
Tucson, AZ 85718
Dianne Janis
Secreta ry,
2099 E River Rd
2 hours
Tucson, AZ857LB
Octavio
Armendariz
Recording
Rd
Tucson, AZ857l8
Secretary,
Rebecca McSwain
Vice Pres
2099 E River Rd
2 hours
2099 E River
Tucson, AZ857t8
2 hours
Compensation
Benefit
plans
Expense Acct
Allia nce Fra ncaise of Tucson-#23-7 2956OG
Attachment to Form 99O-PF
20ls
Part ll-Line 14
Fixed Assets-Equipment
Purch Date
Screen
e/29/zOrL
6/22/2OtL
6/2L/2OLL
Toshiba Laptop
8/Lsl20tt
Water Cooler
10 Chairs
Printer-Samsung
Cost
2L8
Depreciation FMV
2t8
5L7
517
L75
352
L75
352
138
138
I Pad
6/2Ll2ort
L/rtlzoL2
2/t2l20t3
Apple Laptop Computer
New Projector
Printer-HP
25L
L88
53
537
268
269
2/16/2OL4
7|3L/2OL4
1199
300
899
s03
L26
377
7l2sl20ts
775
4046
4046
627
627
Used furniture:tables,
CCS
chairs, cabinets
Presentation System
Toshiba Laptop
Total
to/L6/2OLs
L1./1./21ts
9338
775
2282
70s5