2022-02-23T18:22:08-05:00 2021-06-30 455076143 Jennifer J Phillips CPA PLLC PO Box 17257 Tucson AZ 85731 990 2020-07-01 311660702 The Womens Foundation for the State of Arizona WOME PO Box 89518 Tucson AZ 85752 Kim Paskal CPA Treasurer 5206228886 2022-02-22 true Kim Paskal Jennifer J Phillips P01607578 5202477087 2022-02-23 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 10848704 false X www.womengiving.org X 1999 AZ See Schedule O. 12 12 8 35 0 0 3072287 8927738 0 55559 117103 0 3127846 9044841 1032943 6981849 0 475675 673684 0 145769 416571 472726 1925189 8128259 1202657 916582 5285730 6909378 158881 274897 5126849 6634481 See Schedule O. false false 7708381 6981849 See attached PDF. 7708381 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 13 0 true 8 true false false false false false false false false false false false false false false false X 12 12 false false true 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 110011 0 11242 Roxanne Veliz Trustee 0.00 0.00 X 0 0 0 Rosenda Ruelas Castro Trustee 0.00 0.00 X 0 0 0 Sarah E Schram Trustee 0.00 0.00 X 0 0 0 Gabriela Cervantes Trustee 0.00 0.00 X 0 0 0 Miguel Cruz Trustee 0.00 0.00 X 0 0 0 Kasey Urquidez Trustee 0.00 0.00 X 0 0 0 Todd Hanley Trustee 0.00 0.00 X 0 0 0 Grace Liatti Trustee 0.00 0.00 X 0 0 0 Jenny Flynn Vice Chair 0.00 0.00 X X 0 0 0 Kim Paskal Treasurer 0.00 0.00 X X 0 0 0 Rose Lopez Chair 0.00 0.00 X X 0 0 0 Sara Baker Secretary 0.00 0.00 X X 0 0 0 110011 0 11242 1 false false false 178720 7014475 1734543 8927738 81518 81518 1839448 1803863 35585 35585 35585 178720 9044841 0 0 117103 X 333250 333250 6648599 6648599 125000 79505 28703 16792 446100 283739 102433 59928 12035 7655 2763 1617 40905 26017 9393 5495 49644 31576 11399 6669 1103 1103 35679 15179 20500 25000 25000 64222 64222 213177 157942 29742 25493 14436 207 2935 11294 66465 17378 32583 16504 2703 1632 1071 2340 1223 999 118 1026 775 251 2031 2031 Staff development 19622 19622 Licenses and fees 5771 819 4927 25 Dues and subscriptions 19151 16070 2569 512 8128259 7708381 274109 145769 423830 1886120 1779915 848221 472254 44130 4605 11559 2269 2248 2248 2605126 4117079 5285730 6909378 48881 36486 110000 238411 158881 274897 X 2278669 2678537 2848180 3955944 5126849 6634481 5285730 6909378 916582 606848 -15798 0 X false true X true false X 1011706 2022699 969479 3072287 8927738 16003909 1011706 2022699 969479 3072287 8927738 16003909 2643595 13360314 75598 90039 103408 91448 81518 442011 16445920 151096 0.81240 0.53540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80694 65347 146041 7982218 8128259 556413 139103 false 188614 204204 246259 556413 1195490 1793235 33253 28845 81741 146041 289880 47154 51051 61565 139103 298873 448310 2083 970 37827 80694 121574 9 227096 282750 2118487 true true 2150583 13950 386017 73500 2477050 2190194 150 -13313 26448 2150583 2169880 20000 89971 89657 2190194 1981609 150826 104851 67406 2169880 1794327 81276 181281 75275 1981609 0.23000 0.77000 false false 2248 2248 Forgiveable PPP Loan 110000 State of AZ - Unclaimed Property 81400 Custodial liabilities 47011 238411 X 9587467 606848 606848 8980619 64222 64222 9044841 8064037 8064037 64222 64222 8128259 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 178720 178720 178720 178720 true Amplify Voices 23564 Calabasas Road Suite 201 Calabasas CA 91302 954116679 501c3 5000 Annual grants Arivaca Action Center PO Box 457 Arivaca AZ 85601 454383146 501c3 5000 Annual grants Southern Arizona Adaptive Sports PO Box 43062 Tucson AZ 85733 821289116 501c3 5000 Annual grants Clinica Amistad PO Box 27284 Tucson AZ 85725 753060875 501c3 5000 special initiative grant El Rio Community Health 839 W Congress St Tucson AZ 85745 860816675 501c3 5000 special initiative grant Southern Arizona AIDS Foundation 375 S Euclid Avenue Tucson AZ 85719 860864100 501c3 5000 Unidas grant Jewish History Museum 564 S Stone Ave Tucson AZ 85701 860762311 501c3 12500 DAF grant Peace is Loud 25 E 21st ST Fl 7 New York NY 10010 263873991 501c3 25000 DAF grant The 19th News 3267 Bee Caves Rd Suite 107-353 Austin TX 78746 842627202 501c3 50000 DAF grant The Film Collaborative 3405 Cazador St Los Angeles CA 90065 320295081 501c3 100000 DAF Grant First Things First 4000 N Central Ste 800 Tucson AZ 85745 866004791 105000 Childcare stipends 10 1 program stipends 14 30849 COVID Relief Grants 6756 6617750 Organizational document changes Part VI line 4 The Articles of Incorporation were restated to reflect the organizations name change from The Womens Foundation of Southern Arizona to The Womens Foundation for the State of Arizona. 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. 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.