2023-05-12T19:19:08-04:00 2022-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2021-07-01 311660702 The Womens Foundation for the State of Arizona WOME PO Box 89518 Tucson AZ 85752 George Montgomery Vance Treasurer 5206228886 2023-05-12 true George Montgomery Vance Jennifer J Phillips P01607578 5202477087 2023-05-12 X 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z Gabriela Cervantes 3211781 false X www.womengiving.org X 1999 AZ See Schedule O. 11 11 13 34 0 0 8927738 2086507 0 117103 121800 14260 9044841 2222567 6981849 964700 0 673684 1229982 0 180311 472726 679753 8128259 2874435 916582 -651868 6909378 6835545 274897 1442193 6634481 5393352 X See Schedule O. false true 2193796 964700 See attached PDF. 2193796 true true false true true false false false true true false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 55 0 true 13 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X The Corporation 5206228886 PO Box 89518 Tucson AZ 85752 Amalia Luxardo CEO 40.00 0.00 X 113103 0 19212 Beth Meyerson Trustee 1.00 0.00 X 0 0 0 Jamie Beal Trustee 1.00 0.00 X 0 0 0 Marissa Nuvayestewa Trustee 1.00 0.00 X 0 0 0 G Montgomery Vance Trustee 1.00 0.00 X 0 0 0 Cheryl House Trustee 1.00 0.00 X 0 0 0 Miguel Cruz Trustee 1.00 0.00 X 0 0 0 Sarah E Schram Trustee 1.00 0.00 X 0 0 0 Kim Paskal Treasurer 1.00 0.00 X X 0 0 0 Kasey Urquidez Vice Chair 1.00 0.00 X X 0 0 0 Gabriela Cervantes Chair 1.00 0.00 X X 0 0 0 Sara Baker Secretary 1.00 0.00 X X 0 0 0 113103 0 19212 1 false false false 77660 257838 1751009 2350 2086507 121800 121800 989214 989214 77660 14260 14260 14260 2222567 0 0 136060 X 791951 791951 172749 172749 125000 92669 22651 9680 927167 687359 168008 71800 19197 14232 3478 1487 68657 50900 12441 5316 89961 66693 16301 6967 3254 3254 10761 10761 43000 43000 66909 66909 167299 125748 6914 34637 97168 65618 6321 25229 141640 2538 125836 13266 10997 157 359 10481 10422 6471 2628 1323 10397 5753 4644 2617 293 2324 Staff development 92227 92227 Licenses and fees 19218 756 18337 125 Dues and subscriptions 3844 3844 2874435 2193796 500328 180311 1886120 1867298 848221 1125273 44130 349983 11559 4649 2269 5781 2248 2248 4117079 3482561 6909378 6835545 36486 112494 238411 1329699 274897 1442193 X 2678537 2606294 3955944 2787058 6634481 5393352 6909378 6835545 -651868 -589261 0 X false true X true false X 2022699 969479 3072287 8927738 2086507 17078710 2022699 969479 3072287 8927738 2086507 17078710 2346609 14732101 90039 103408 91448 81518 121800 488213 17566923 111936 0.83860 0.81240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49970 67985 117955 2756480 2874435 293722 73431 false 204204 246259 556413 293722 1300598 1950897 28845 81741 146041 117955 374582 51051 61565 139103 73431 325150 487725 970 37827 80694 49970 169461 9 40000 155797 1763966 true true 2477050 20000 -311126 85016 2100908 2150583 13950 386017 73500 2477050 2190194 150 -13313 26448 2150583 2169880 20000 89971 89657 2190194 1981609 150826 104851 67406 2169880 0.92000 0.08000 false false 2248 2248 Refundable advances - govt grants 917831 State of AZ - Unclaimed Property 43500 Custodial liabilities 368368 1329699 X 1566397 -589261 -589261 2155658 66909 66909 2222567 2807526 2807526 66909 66909 2874435 Endowment funds intended uses (Part V, line 4) Endowment funds are held for the restricted purpose of the donors. Footnote for uncertain tax position under FIN 48 (Part X) Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in the financial statements. Virtual lunc 77660 77660 77660 77660 true Amistad y Salud PO Box 27284 Tucson AZ 85726 753060875 501c3 30500 100 Women grant Beyond the Hurt 813 W Buckeye Road Phoenix AZ 85007 810705881 501c3 65000 Annual grant Chicanos Por La Causa 1112 East Buckeye Road Phoenix AZ 85034 860227210 501c3 65000 Annual grant Cihuapactli Collective 6437 S Central Ave Phoenix AZ 85042 824846555 501c3 65000 Annual grant Community Investment Corporation 2033 E Grant Road Tucson AZ 85719 860837146 501c3 65000 Annual grant Compass Affordable Housing 48 N Tucson Blvd Tucson AZ 85716 860708645 501c3 10868 DAF grant Foundation for Women PO Box 2786 La Jolla CA 92038 330786016 501c3 5000 DAF grant I Am You 360 PO Box 16161 Tucson AZ 85710 465550945 501c3 32500 100 Women grant Integrative Touch For Kids 5675 N Oracle Rd Suite 3201 Tucson AZ 85704 743145036 501c3 32600 100 Women grant Black Mothers Forum 5644 S 16th St Rm 15 Phoenix AZ 85040 866050388 501c3 15000 DAF Grant Junior Achievement of Arizona 636 W Southern Ave Tempe AZ 85282 860184349 501c3 29400 100 Women grant Law College Association U of A 1201 East Speedway Blvd Tucson AZ 85721 866037148 501c3 65000 Annual grant One Hundred Angels Foundation 23233 N Pima Road Ste 113-119 Scottsdale AZ 85255 831491716 501c3 5000 Unidas grant Phoenix Legal Action Network 233 E Southern Ave Tempe AZ 85285 820711172 501c3 65000 Annual grant Planned Parenthood Arizona Inc 4751 N 15th Street Phoenix AZ 85014 860146520 501c3 65000 Annual grant Poder In Action 72 W Willetta St Apt B Phoenix AZ 85003 462284158 501c3 70000 Annual grant Tucson Centers for Women and Childr 2545 E Adams St Tucson AZ 85716 860312162 501c3 65000 Annual grant Utah Film Center 50 W Broadway Ste 1125 Salt Lake City UT 84101 753077559 501c3 50000 Annual grant YWCA of Southern Arizona 525 N Bonita Ave Tucson AZ 85745 860098937 501c3 65000 Annual grant program stipends 48 172749 COVID Relief Grants Monitoring procedures (Part I, line 2) WFSA maintains records to substantiate the amount of the grants and the selection process. Form 990 governing body review Part VI line 11 The Finance Committee will review the 990 and present it for discussion at a regularly scheduled board meeting. Board Members each thoroughly review the draft 990 before it is filed. Conflict of interest policy compliance Part VI line 12c All Board Members (new and returning) and staff members are provided with a copy of the Organizations conflict of interest statement and asked to declare any extant conflict of interest. Any apparent conflicts of interest are discussed by the Board. All members of the Grants Allocation Committee, including non-board members, are required to declare any potential conflicts of interest in writing and sign a conflict of interest statement. CEO executive director top management comp Part VI line 15a The Compensation Committee reviewed Form 990s of other Tucson-based non-profit organizations of comparable size and budget. They also reviewed Form 990s for comparably-sized womens foundations in other U.S. cities. Governing documents etc available to public Part VI line 19 Documents are made available upon request and financial statements are published in annual reports, available to the public, as well as Guidestar. Cessation of or significant change to any program service Part III line 3 In the summer of 2020, the City of Tucson and the Foundation entered into a financial participation agreement whereby the City would direct up to $7,000,000 in federal COVID relief funds to the Foundation to support workers and families by providing emergency assistance grants. This one-time funding source had a material effect on the programs and activities of Foundation during the year ended June 30, 2021. List of other fees for services expenses Part IX line 11g Other fees for services consist primarily of program contracts (e.g., the OpEd Project fellowship program). General explanation attachment Part I Line 1 Organizations Mission:The mission of the Womens Foundation for the State of Arizona is: we collaborate to achieve social, political and economic change that empowers women and girls. The Foundation fulfills this mission using a community-based process to grant funds to array of programs in Southern Arizona that benefit women and girls and by providing innovative research, advocacy and programs.