VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-27
IRS object ID: 202110279349300546
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-27T13:00:20-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 E WASHINGTON ST STE 910	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860104419	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY OF THE SUN UNITED WAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Tanya Muniz	InCareOfNm
Business Name Control	VALL	BusinessNameControlTxt
Phone	6026314800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD Suite 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TANYA M MUNIZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6026314800	PhoneNum
Signature	2021-01-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK SHIELDS	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	6023223000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Carla Vargas Jasa	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD STE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$103,010,405	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VSUW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. SEE SCHEDULE O FOR FURTHER DETAIL.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	143	TotalEmployeeCnt
Total Volunteers	6600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$89,940,521	PYContributionsGrantsAmt
CY Contributions Grants	$97,771,905	CYContributionsGrantsAmt
PY Program Service Revenue	$578,240	PYProgramServiceRevenueAmt
CY Program Service Revenue	$714,747	CYProgramServiceRevenueAmt
PY Investment Income	$3,609,906	PYInvestmentIncomeAmt
CY Investment Income	$2,008,380	CYInvestmentIncomeAmt
PY Other Revenue	$69,817	PYOtherRevenueAmt
CY Other Revenue	$137,879	CYOtherRevenueAmt
PY Total Revenue	$94,198,484	PYTotalRevenueAmt
CY Total Revenue	$100,632,911	CYTotalRevenueAmt
PY Grants And Similar Paid	$81,103,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$84,704,336	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,901,267	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,978,887	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,163,527	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,987,820	PYOtherExpensesAmt
CY Other Expenses	$4,124,563	CYOtherExpensesAmt
PY Total Expenses	$96,992,987	PYTotalExpensesAmt
CY Total Expenses	$97,807,786	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,794,503	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,825,125	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,570,189	TotalAssetsBOYAmt
Total Assets EOY	$68,923,271	TotalAssetsEOYAmt
Total Liabilities BOY	$17,539,696	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,579,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,030,493	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$52,344,009	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. We ACTIVATE resources, ACTIVATE corporate and nonprofit partners, ACTIVATE change, ACTIVATE hope, and provide real solutions to the immediate and evolving needs of our community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$76,609,759	ExpenseAmt
Grant	$76,609,759	GrantAmt
Revenue	$0	RevenueAmt
Desc	Grants, allocations, and distributions to health and human service programs, VSUW community objectives, and emergency covid-19 relief. See schedule O for further detail.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,094,578	ExpenseAmt
Grant	$8,094,578	GrantAmt
Revenue	$510,806	RevenueAmt
Desc	DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,827,942	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$203,941	RevenueAmt
Desc	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$90,532,279	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	250	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	143	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tanya Muniz	PersonNm
Phone	6026314889	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD STE 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MERL WASCHLER
FORMER PRESIDENT AND CEO	50.0	0.0	Yes (X)	$615,867	$0	$19,979
NANCY DEAN
FORMER CHIEF PROGRAM OFFICER	40.0	0.0		$191,276	$0	$38,274	Yes (X)
CARLA VARGAS JASA
PRESIDENT AND CEO	50.0	0.0		$210,939	$0	$10,571		Yes (X)
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	50.0	0.0		$186,590	$0	$33,562		Yes (X)
TAMERA SKROVAN
CHIEF DONOR IMPACT OFFICER	50.0	0.0		$191,075	$0	$16,492	Yes (X)
KEN BROOKS
Former Chief Inform. Officer	40.0	0.0		$160,303	$0	$3,736	Yes (X)
ERIC CARUTH
FORMER VP CORP FDN RELATIONS	40.0	0.0		$137,402	$0	$21,060	Yes (X)
PENNY ALLEE TAYLOR
CHIEF PUBLIC POLICY OFFICER	50.0	0.0		$130,448	$0	$22,695	Yes (X)
JENNIFER HOLSMAN TETRE
DIRECTOR/BOARD CHAIR	4.0	0.0		$0	$0	$0		Yes (X)	Yes (X)
ROBYN ARNELL BRENDEN
DIRECTOR/TREASURER	4.0	0.0		$0	$0	$0		Yes (X)	Yes (X)
BRADLEY SMITH
DIRECTOR/SECRETARY	4.0	0.0		$0	$0	$0		Yes (X)	Yes (X)
AVEIN SAATY-TAFOYA
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
BERNARD NARINE
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
CHAD GESTSON
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
CHRIS CAMACHO
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
CHRISTINE WILKINSON
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
CHRISTOPHER MCCURDY
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
DANIEL FROETSCHER
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
DON SMITH JR
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
EDWARD ZUERCHER
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
EMILY MEAD
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
GONZALO DE LA MELENA
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
HOPE BERMAN LEVIN
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
JEFFREY MESHEY
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
JOHN GIBSON
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
JOHN GRAHAM
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
JOY RICH
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
KATHLEEN QUIRK
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
KENNETH LEVINE
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
LAURA LO BIANCO
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
MARIA HARPER-MARINICK
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
MICHAEL TULLY
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
NEIL GIULIANO
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
NINA MULLINS
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
RUBEN ALVAREZ
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
STEVE EVANS
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
SUSAN FRANK
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
TODD SANDERS
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)
VINCE ROIG
DIRECTOR	2.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,823,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$166,369	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
University of Florida Board of Trus
PO Box 113001	Gainesville	FL	32611	PROGRAM DEVELOPMENT	$170,000
ERNST YOUNG
3712 SOLUTIONS CENTER	CHICAGO	IL	85251	AUDIT AND TAX	$156,290
HACKETT ADVERTISING PR INTERACTIV
4642 N 32ND ST	PHOENIX	AZ	85018	ADVERTISING AND P.R.	$108,010
CATALYST MEDIA DESIGN
8777 E VIA DE VENTURA STE 396	SCOTTSDALE	AZ	85258	MEDIA RESEARCH	$103,686

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$746,174	FederatedCampaignsAmt
Fundraising	$0	FundraisingAmt
Government Grants	$57,968,763	GovernmentGrantsAmt
All Other Contributions	$39,056,968	AllOtherContributionsAmt
Noncash Contributions	$13,505,161	NoncashContributionsAmt
Total Contributions	$97,771,905	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PROCESSING FEES	900099	$510,806	$510,806	$0	$0
LEARN UNITED REVENUE	900099	$203,941	$203,941	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$714,747	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,389,948	TotalRevenueColumnAmt
Exclusion	$1,389,948	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,995,926	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,377,494	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$618,432	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$618,432	TotalRevenueColumnAmt
Exclusion	$618,432	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$137,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,879	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$137,879	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,632,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$852,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,008,380	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$84,704,336	TotalAmt
Program Services	$84,704,336	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$397,529	TotalAmt
Program Services	$135,006	ProgramServicesAmt
Management And General	$162,280	ManagementAndGeneralAmt
Fundraising	$100,243	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,944,259	TotalAmt
Program Services	$3,133,147	ProgramServicesAmt
Management And General	$1,451,709	ManagementAndGeneralAmt
Fundraising	$2,359,403	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$328,629	TotalAmt
Program Services	$145,795	ProgramServicesAmt
Management And General	$76,927	ManagementAndGeneralAmt
Fundraising	$105,907	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$762,885	TotalAmt
Program Services	$351,302	ProgramServicesAmt
Management And General	$160,242	ManagementAndGeneralAmt
Fundraising	$251,341	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$545,585	TotalAmt
Program Services	$246,370	ProgramServicesAmt
Management And General	$117,999	ManagementAndGeneralAmt
Fundraising	$181,216	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,470	TotalAmt
Program Services	$3,374	ProgramServicesAmt
Management And General	$23,428	ManagementAndGeneralAmt
Fundraising	$1,668	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$143,415	TotalAmt
Program Services	$32,000	ProgramServicesAmt
Management And General	$111,415	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$50,002	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$50,002	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$262,463	TotalAmt
Program Services	$181,750	ProgramServicesAmt
Management And General	$29,193	ManagementAndGeneralAmt
Fundraising	$51,520	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$328,598	TotalAmt
Program Services	$109,078	ProgramServicesAmt
Management And General	$125,104	ManagementAndGeneralAmt
Fundraising	$94,416	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$447,212	TotalAmt
Program Services	$239,156	ProgramServicesAmt
Management And General	$79,659	ManagementAndGeneralAmt
Fundraising	$128,397	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$519,131	TotalAmt
Program Services	$308,685	ProgramServicesAmt
Management And General	$121,805	ManagementAndGeneralAmt
Fundraising	$88,641	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$942,120	TotalAmt
Program Services	$430,773	ProgramServicesAmt
Management And General	$191,930	ManagementAndGeneralAmt
Fundraising	$319,417	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,218	TotalAmt
Program Services	$25,107	ProgramServicesAmt
Management And General	$2,303	ManagementAndGeneralAmt
Fundraising	$9,808	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,698	TotalAmt
Program Services	$27,976	ProgramServicesAmt
Management And General	$7,755	ManagementAndGeneralAmt
Fundraising	$4,967	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$325,748	TotalAmt
Program Services	$110,628	ProgramServicesAmt
Management And General	$132,977	ManagementAndGeneralAmt
Fundraising	$82,143	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$483,010	TotalAmt
Program Services	$220,841	ProgramServicesAmt
Management And General	$98,424	ManagementAndGeneralAmt
Fundraising	$163,745	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,858	TotalAmt
Program Services	$36,435	ProgramServicesAmt
Management And General	$21,385	ManagementAndGeneralAmt
Fundraising	$26,038	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$120,804	$11,335	$7,498	$101,971
Banking, Payroll, Permits	$123,074	$24,357	$80,981	$17,736
Special Events	$116,162	$27,280	$30,707	$58,175
All Other Expenses	$72,580	$27,548	$28,257	$16,775

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,807,786	TotalAmt
Program Services	$90,532,279	ProgramServicesAmt
Management And General	$3,111,980	ManagementAndGeneralAmt
Fundraising	$4,163,527	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,743,393	BOYAmt
EOY	$8,465,651	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,490,140	BOYAmt
EOY	$10,917,103	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$545,769	BOYAmt
EOY	$580,173	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,176,463	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,826,466	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,550,720	BOYAmt
EOY	$1,349,997	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$49,124,686	BOYAmt
EOY	$46,459,523	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,115,481	BOYAmt
EOY	$1,150,824	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,570,189	BOYAmt
EOY	$68,923,271	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,435,529	BOYAmt
EOY	$8,687,729	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,482,085	BOYAmt
EOY	$7,243,158	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$622,082	BOYAmt
EOY	$648,375	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,539,696	BOYAmt
EOY	$16,579,262	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,930,536	BOYAmt
EOY	$34,919,424	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,099,957	BOYAmt
EOY	$17,424,585	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,030,493	BOYAmt
EOY	$52,344,009	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,570,189	BOYAmt
EOY	$68,923,271	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,825,125	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,511,609	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,247,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,328,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,081,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,940,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,771,905	CurrentTaxYearAmt
Total	$464,370,551	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,247,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,328,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,081,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,940,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,771,905	CurrentTaxYearAmt
Total	$464,370,551	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$464,370,551	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,928,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,444,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,880,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,102,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,389,948	CurrentTaxYearAmt
Total	$8,746,236	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$473,116,787	TotalSupportAmt
Gross Receipts Rltd Activities	$2,907,448	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98151	PublicSupportCY170Pct
Public Support PY170	0.98100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$9,420	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$93,350	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$14,345	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$117,115	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINES 1B AND 1G	FormAndLineReferenceDesc
Explanation	VALLEY OF THE SUN UNITED WAY (VSUW) HAD VOLUNTEERS AND STAFF THAT MET WITH LEGISLATORS AND ADVOCATED ON BEHALF OF ISSUES THAT AFFECT THE LIVES IN MARICOPA COUNTY IN THE AREAS THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. SPECIFICALLY FOCUSING ON POLICIES IMPACTING: -211 ARIZONA STATEWIDE SYSTEM -CHARITABLE DEDUCTIONS FOR NON-ITEMIZERS -COVID-19 PUBLIC HEALTH EMERGENCY SUPPORT -ARIZONA TOGETHER FUND FOR GRANTS TO ARIZONA NONPROFITS -CRISIS CONTINGENCY AND SAFETY NET FUND -BEHAVORIAL HEALTH FUNDING -FINANCIAL LITERACY AND PERSONAL FINANCE EDUCATION FOR DES CLIENTS -SUICIDE AWARENESS AND PREVENTION INSTRUCTION -CITY OF PHOENIX AFFORDABLE HOUSING PLAN -PHOENIX FOOD PROGRAM VSUW HAS A POSITION, CHIEF PUBLIC POLICY OFFICER, WHICH FOCUSES ON RESEARCHING AND ADVOCATING LEGISLATIVE ACTIVITIES THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. AN ESTIMATED 80% OF HER TIME, VALUED AT $117,115 WAS DIRECTLY RELATED TO ACTIVITIES THAT ADVANCE THE PUBLIC POLICY ISSUES APPROVED BY THE VSUW BOARD OF DIRECTORS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,267,254	BeginningYearBalanceAmt
Contributions	$80,708	ContributionsAmt
Investment Earnings Or Losses	-$575,326	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,130,507	OtherExpendituresAmt
End Year Balance	$46,642,129	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,643,844	BeginningYearBalanceAmt
Contributions	$18,326	ContributionsAmt
Investment Earnings Or Losses	$2,254,344	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,649,260	OtherExpendituresAmt
End Year Balance	$49,267,254	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,729,379	BeginningYearBalanceAmt
Contributions	$176,165	ContributionsAmt
Investment Earnings Or Losses	$3,337,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,599,490	OtherExpendituresAmt
End Year Balance	$48,643,844	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,750,185	BeginningYearBalanceAmt
Contributions	$123,574	ContributionsAmt
Investment Earnings Or Losses	$5,546,950	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,691,330	OtherExpendituresAmt
End Year Balance	$46,729,379	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,936,498	BeginningYearBalanceAmt
Contributions	$733,641	ContributionsAmt
Investment Earnings Or Losses	-$1,383,914	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,536,040	OtherExpendituresAmt
End Year Balance	$42,750,185	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$287,492	OtherCostOrOtherBasisAmt
Depreciation	$148,774	DepreciationAmt
Book Value	$138,718	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,050,633	OtherCostOrOtherBasisAmt
Depreciation	$1,132,044	DepreciationAmt
Book Value	$918,589	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$838,338	OtherCostOrOtherBasisAmt
Depreciation	$545,648	DepreciationAmt
Book Value	$292,690	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,349,997	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SEC. 457 (B) DEFERRED COMPENSATION	$638,642
LONG TERM ALLOCATION PAYABLE	$9,733

Field	Value	IRS element (for citing)
Total Liability	$648,375	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$90,074,664	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,511,609	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$97,942	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$2,413,667	RevenueNotReportedAmt
Revenue Subtotal	$92,488,331	RevenueSubtotalAmt
Investment Expenses Not Incld	$50,002	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$8,094,578	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,144,580	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$100,632,911	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$89,761,148	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$97,942	DonatedServicesUseFcltsAmt
Expenses Not Reported	$97,942	ExpensesNotReportedAmt
Expenses Subtotal	$89,663,206	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$50,002	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$8,094,578	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,144,580	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$97,807,786	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE ENDOWMENT EARNINGS ARE TO BE USED TO SUPPORT VALLEY OF THE SUN UNITED WAY AS OUTLINED IN ITS ENDOWMENT POLICY.
SCHEDULE D, PART X, LINE 2	MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX-EXEMPT PURPOSE, AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020 AND 2019.
SCHEDULE D, PART XI, LINE 4B	$8,094,578 - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.
SCHEDULE D, PART XII, LINE 4B	$8,094,578 - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (93 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A NEW LEAF
868 E UNIVERSITY DR	MESA	AZ	85203	860377821	501(C)(3)	$608,841	$127,402	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
ALHAMBRA ELEMENTARY SCHOOL DISTRICT NO 68
4510 N 37TH AVE	PHOENIX	AZ	85019	866000510	GOVERNMENT	$181,176				PROGRAM SUPPORT
ARIZONA ADVOCATES FOR EX-OFFENDER
2942 N 24TH	PHOENIX	AZ	85016	813774638	501(C)(3)	$31,000				PROGRAM SUPPORT	Ste 201
ARIZONA CENTER FOR AFTERSCHOOL EXCELLENCE
112 N CENTRAL AVE	PHOENIX	AZ	85004	861009220	501(C)(3)	$30,500				PROGRAM SUPPORT
ARIZONA HOUSING INC
230 S 12TH AVE	PHOENIX	AZ	85007	860811431	501(C)(3)	$256,366				PROGRAM SUPPORT
ARIZONA KIDS THINK TOO
3150 N 24TH ST	PHOENIX	AZ	85016	455318781	501(C)(3)	$105,712	$48,325	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
ARIZONA LEARNING INSTITUTE
3463 E PASADENA AVE	PHOENIX	AZ	85018	271271506	501(C)(3)	$86,200				PROGRAM SUPPORT
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	85287	866051042	GOVERNMENT	$21,410				PROGRAM SUPPORT
ARIZONA YWCA METROPOLITAN PHOENIX
2999 N 44TH ST	PHOENIX	AZ	85018	860098936	501(C)(3)	$27,358				PROGRAM SUPPORT
AROUET FOUNDATION
4636 E UNIVERSITY DR	PHOENIX	AZ	85035	453456191	501(C)(3)	$82,500				PROGRAM SUPPORT
ASSOCIATION FOR SUPPORTIVE CHILD CARE
3910 S RURAL RD	TEMPE	AZ	85282	860332919	501(C)(3)	$5,280,688				PROGRAM SUPPORT
ASTER AGING INC
45 W UNIVERSITY DR	MESA	AZ	85201	942596075	501(C)(3)	$40,000				PROGRAM SUPPORT
CHANDLER CHRISTIAN COMMUNITY CENTER INC
230 S 12TH AVE	PHOENIX	AZ	85007	860428780	501(C)(3)	$333,195				PROGRAM SUPPORT
BANNER OLIVE BRANCH SENIOR CENTER
11250 N 107TH AVE	SUN CITY	AZ	85351	942745413	501(C)(3)	$55,416				PROGRAM SUPPORT
BE A LEADER FOUNDATION
1715 W NORTHERN AVE	PHOENIX	AZ	85021	550850279	501(C)(3)	$101,743				PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA
4745 N 7TH ST	PHOENIX	AZ	85014	860205254	501(C)(3)	$192,662				PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF THE VALLEY
4309 E BELLEVIEW ST	PHOENIX	AZ	85008	860550646	501(C)(3)	$301,844	$1,822	fmv	VARIOUS IN-KIND	PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF GREATER SCOTTSDALE
10533 E LAKEVIEW DR	SCOTTSDALE	AZ	85258	860133718	501(C)(3)	$85,467				PROGRAM SUPPORT
CARTWRIGHT SCHOOL DISTRICT
5220 W INDIAN SCHOOL RD	PHOENIX	AZ	85031	866000517	GOVERNMENT	$40,000				PROGRAM SUPPORT
CATHOLIC CHARITIES COMMUNITY SERVICE
4747 N 7TH AVE	PHOENIX	AZ	85013	860223999	501(C)(3)	$158,670	$149,782	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
CENTER FOR THE FUTURE OF ARIZONA
541 E VAN BUREN	PHOENIX	AZ	85004	820538372	501(C)(3)	$10,000				PROGRAM SUPPORT
CENTRAL ARIZONA SHELTER SERVICES
230 S 12TH AVE	PHOENIX	AZ	85007	860500753	501(C)(3)	$209,617	$57,992	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
CHICANOS POR LA CAUSA - PHOENIX
1112 E BUCKEYE RD	PHOENIX	AZ	85034	860227210	501(C)(3)	$104,140	$187,902	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
CHILD & FAMILY RESOURCES
700 W CAMPBELL AVE	PHOENIX	AZ	85013	860251984	501(C)(3)	$1,672,776				PROGRAM SUPPORT
CHILD CRISIS ARIZONA
PO BOX 4114	MESA	AZ	85211	860324144	501(C)(3)	$242,412				PROGRAM SUPPORT
CHILDREN'S ACTION ALLIANCE
4001 N 3RD ST	PHOENIX	AZ	85012	860594785	501(C)(3)	$12,024				PROGRAM SUPPORT
COMMUNITY BRIDGES INC
1811 S ALMA SCHOOL RD	MESA	AZ	85210	860823871	501(C)(3)	$308,769				PROGRAM SUPPORT
COUNTY OF MARICOPA TEMPE SCH DIST 3
3205 S RURAL RD	TEMPE	AZ	85282	866000480	GOVERNMENT	$8,000				PROGRAM SUPPORT
CRISIS RESPONSE NETWORK
1275 W WASHINGTON ST	TEMPE	AZ	85281	260446321	501(C)(3)	$150,316				PROGRAM SUPPORT
DESERT MISSION INC
9100 N 2ND ST	PHOENIX	AZ	85020	860096941	501(C)(3)	$221,855				PROGRAM SUPPORT
DYSART COMMUNITY CENTER
14414 N EL MIRAGE RD	EL MIRAGE	AZ	85335	866031134	501(C)(3)	$62,776	$36,350	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
EASTER SEALS BLAKE FOUNDATION
401 E JEFFERSON ST	PHOENIX	AZ	85004	860093224	501(C)(3)	$2,130,335				PROGRAM SUPPORT
EMPACT SUICIDE PREVENTION CENTER
1232 E BROADWAY RD	TEMPE	AZ	85282	742562293	501(C)(3)	$25,167				PROGRAM SUPPORT
EXPECT MORE AZ
4747 N 32ND ST	PHOENIX	AZ	85018	453681012	501(C)(3)	$15,013				PROGRAM SUPPORT
FLORENCE CRITTENTON SERVICES
715 W MARIPOSA ST	PHOENIX	AZ	85013	860103282	501(C)(3)	$47,520	$911	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
FOUNDATION FOR BLIND CHILDREN
1235 E HARMONT DR	PHOENIX	AZ	85020	860129981	501(C)(3)	$75,964	$3,102	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
FREE ARTS FOR ABUSED CHILDREN OF ARIZONA
352 E CAMELBACK RD	PHOENIX	AZ	85012	860739613	501(C)(3)	$165,218				PROGRAM SUPPORT
FRIENDLY HOUSE INC
802 S FIRST AVE	PHOENIX	AZ	85003	860120506	501(C)(3)	$302,947				PROGRAM SUPPORT
FRIENDS OF THE AVONDALE LIBRARIES
11465 W CIVIC CENTER DR	AVONDALE	AZ	85323	900490683	501(C)(3)	$7,500				PROGRAM SUPPORT
FUTURE FOR KIDS
1425 W SOUTHERN AVE	TEMPE	AZ	85284	861011434	501(C)(3)	$67,366	$34,615	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
GIRL SCOUTS - AZ CACTUS-PINE
119 E CORONADO RD	PHOENIX	AZ	85004	860133397	501(C)(3)	$123,341	$1,729	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
HOMELESS YOUTH CONNECTION
9950 W VAN BUREN ST	AVONDALE	AZ	85323	273182999	501(C)(3)	$65,930				PROGRAM SUPPORT
HOMEWARD BOUND
2302 W COLTER ST	PHOENIX	AZ	85015	860660875	501(C)(3)	$152,093	$1,729	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
HUMAN SERVICES CAMPUS LLC
204 S 12TH AVE	PHOENIX	AZ	85007	463333160	501(C)(3)	$653,760				PROGRAM SUPPORT
ICAN - POSITIVE PROGRAMS FOR YOUTH
650 E MORELOS ST	CHANDLER	AZ	85225	860761030	501(C)(3)	$79,547				PROGRAM SUPPORT
INTERNATIONAL RESCUE COMMITTEE
4425 W OLIVE AVE	GLENDALE	AZ	85302	135660870	501(C)(3)	$16,420				PROGRAM SUPPORT
ISAAC ELEMENTARY SCHOOL DISTRICT #5
4135 W THOMAS RD	PHOENIX	AZ	85019	866000483	GOVERNMENT	$194,152				PROGRAM SUPPORT
JOBS FOR ARIZONA GRADUATES
PO BOX 10937	SCOTTSDALE	AZ	85051	860669709	501(C)(3)	$120,536				PROGRAM SUPPORT
JUMPSTART FOR YOUNG CHILDREN INC
308 CONGRESS ST	BOSTON	MA	02210	043262046	501(C)(3)	$55,000				PROGRAM SUPPORT
LAVEEN ELEMENTARY SCHOOL DISTRICT
5001 W DOBBINS RD	LAVEEN	AZ	85339	866000584	GOVERNMENT	$40,000				PROGRAM SUPPORT
LOCAL FIRST ARIZONA FOUNDATION
407 E ROOSEVELT ST	PHOENIX	AZ	85004	261657951	501(C)(3)	$40,069				PROGRAM SUPPORT
MARICOPA COUNTY OSBORN SCHOOL DISTRICT #8
1226 W OSBORN RD	PHOENIX	AZ	85013	866000486	GOVERNMENT	$13,216				PROGRAM SUPPORT
MURPHY SCHOOL DISTRICT
2615 W BUCKEYE RD	PHOENIX	AZ	85009	866000491	GOVERNMENT	$69,326	$66,396	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
NATIVE AMERICAN CONNECTIONS
4520 N CENTRAL AVE	PHOENIX	AZ	85012	860293585	501(C)(3)	$306,180	$51,964	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
NEIGHBORHOOD MINISTRIES
1918 W VAN BUREN ST	PHOENIX	AZ	85009	860809052	501(C)(3)	$38,366				PROGRAM SUPPORT
NEW PATHWAYS FOR YOUTH INC
1001 E PIERCE ST	PHOENIX	AZ	85006	860615007	501(C)(3)	$127,887				PROGRAM SUPPORT
ORCHARD COMMUNITY LEARNING CENTER
911 W BASELINE RD	PHOENIX	AZ	85041	275107074	501(C)(3)	$14,406				PROGRAM SUPPORT
PENDERGAST ELEMENTARY COMMUNITY FOUNDATION
9515 W CAMELBACK RD	PHOENIX	AZ	85037	263207544	501(C)(3)	$61,552				PROGRAM SUPPORT
PHOENIX COMMUNITY TOOLBANK
3801 E ILINI ST	PHOENIX	AZ	85040	462561905	501(C)(3)	$10,000				PROGRAM SUPPORT
PHOENIX INDIAN CENTER INC
4520 N CENTRAL AVE	PHOENIX	AZ	85012	866006566	501(C)(3)	$50,947				PROGRAM SUPPORT
PHOENIX PUBLIC LIBRARY FOUNDATION
PO BOX 3735	PHOENIX	AZ	85030	860835463	501(C)(3)	$11,255				PROGRAM SUPPORT
PHOENIX SHANTI GROUP
2345 W GLENDALE AVE	PHOENIX	AZ	85021	860592079	501(C)(3)	$11,442				PROGRAM SUPPORT
READ BETTER BE BETTER
1517 E PALM LANE	PHOENIX	AZ	85006	474003520	501(C)(3)	$165,300				PROGRAM SUPPORT
SALVATION ARMY
2707 E VAN BUREN AVE	PHOENIX	AZ	85008	941156347	501(C)(3)	$314,457	$69,854	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
SAVE THE FAMILY FOUNDATION OF ARIZONA
125 E UNIVERSITY DR	MESA	AZ	85201	860665712	501(C)(3)	$201,010	$1,748	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
SCHOOL RISE
PO BOX 802508	CHICAGO	IL	60680	204434655		$19,400				PROGRAM SUPPORT
SOCIETY OF ST VINCENT DE PAUL
420 W WATKINS RD	PHOENIX	AZ	85003	860096789	501(C)(3)	$136,902				PROGRAM SUPPORT
SOUNDS ACADEMY
1202 N 3RD ST 304	PHOENIX	AZ	85004	463932746	501(C)(3)	$17,320				PROGRAM SUPPORT
SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER
300 N 18TH ST	PHOENIX	AZ	85006	311496646	501(C)(3)	$91,184				PROGRAM SUPPORT
SOUTHWEST HUMAN DEVELOPMENT
2850 N 24TH ST	PHOENIX	AZ	85008	860407179	501(C)(3)	$4,628,002				PROGRAM SUPPORT
ST JOSEPH THE WORKER
1125 W JACKSON ST	PHOENIX	AZ	85007	860600437	501(C)(3)	$72,284	$17,446	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
ST VINCENT DE PAUL SOCIETY
420 W WATKINS ST	PHOENIX	AZ	85007	860096789	501(C)(3)	$115,402	$2,593	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
STAND FOR CHILDREN ARIZONA
645 N 4TH AVE	PHOENIX	AZ	85003	521957214	501(C)(3)	$31,632	$2,610	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
STARDUST BUILDING SUPPLIES INC
1720 W BROADWAY RD	MESA	AZ	85202	860868376	501(C)(3)	$112,500	$12,344,908	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
TEMPE COMMUNITY ACTION AGENCY
2150 E ORANGE ST	TEMPE	AZ	85281	860254820	501(C)(3)	$248,645	$682	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
THE UNIVERSITY OF ARIZONA
1303 E UNIVERSITY	TUCSON	AZ	85719	742652689	GOVERNMENT	$35,570				PROGRAM SUPPORT
UMOM NEW DAY CENTERS
3320 E VAN BUREN ST	PHOENIX	AZ	85008	860521062	501(C)(3)	$415,148	$12,415	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
UNITE FOR LITERACY
123 N COLLEGE AVE	FORT COLLINS	CO	80524	461225221		$7,000				PROGRAM SUPPORT
UNITED FOOD BANK
358 E JAVELINA AVE	MESA	AZ	85210	860505273	501(C)(3)	$123,187				PROGRAM SUPPORT
UNLIMITED POTENTIAL
3146 E WIER AVE	PHOENIX	AZ	85040	742383678	501(C)(3)	$51,065				PROGRAM SUPPORT
UPWARD FOR CHILDREN AND FAMILIES
6306 N 7TH ST	PHOENIX	AZ	85014	860221195	501(C)(3)	$129,394				PROGRAM SUPPORT
VALLEY OF THE SUN YMCA
350 N 1ST AVE	PHOENIX	AZ	85003	860096799	501(C)(3)	$195,771	$101,639	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
WASTE NOT INC
1700 N GRANITE REEF RD	SCOTTSDALE	AZ	85257	860650514	501(C)(3)	$44,267				PROGRAM SUPPORT
WESLEY COMMUNITY CENTER
1300 S 10TH ST	PHOENIX	AZ	85034	860133770	501(C)(3)	$104,791	$25,050	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT
WILSON ELEMENTARY SCHOOL DISTRICT #7
3025 E FILLMORE ST	PHOENIX	AZ	85008	866000485	GOVERNMENT	$40,000				PROGRAM SUPPORT
WORLD HUNGER ECUMENICAL ARIZONA TASK FORCE DBA WHE
4000 N 7TH ST	PHOENIX	AZ	85014	742386488	501(C)(3)	$41,390				PROGRAM SUPPORT
FTF QUALITY FIRST SCHOLARSHIPS TO PROVIDERS
1515 E OSBORN RD	PHOENIX	AZ	85014			$40,463,417				PROGRAM SUPPORT
DIRECT DESIGNATIONS TO VARIOUS AGENCIES
1515 E OSBORN RD	PHOENIX	AZ	85014		501(C)(3)	$6,877,272				PROGRAM SUPPORT
SCHOOL READINESS KITS - VARIOUS PARTNERS
1515 E OSBORN RD	PHOENIX	AZ	85014			$195,769				PROGRAM SUPPORT
WEEKEND HUNGER BACKPACKS - VARIOUS PARTNERS
1515 E OSBORN RD	PHOENIX	AZ	85014			$92,571				PROGRAM SUPPORT
PROJECT CONNECT PROGRAM - VARIOUS PARTNERS
1515 E OSBORN RD	PHOENIX	AZ	85014			$14,358				PROGRAM SUPPORT
THRIVING TOGETHER PROGRAM - VARIOUS PARTNERS
1515 E OSBORN RD	PHOENIX	AZ	85014			$21,661				PROGRAM SUPPORT
CMTY INITIATIVE FUNDING - VARIOUS PARTNERS
1515 E OSBORN RD	PHOENIX	AZ	85014		501(C)(3)	$76,618	$156,195	FMV	VARIOUS IN-KIND	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	1669	Total501c3OrgCnt
Total Other Org	447	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

VALLEY OF THE SUN UNITED WAY (VSUW) MONITORS THE USE OF GRANTS IN SEVERAL WAYS. AGENCIES MUST PROVIDE TO VSUW PROJECTED AND ACTUAL FINANCIAL INFORMATION, CLIENT BENEFICIARY DATA AND SERVICE STATISTICS INCLUDING SPECIFIED PERIODIC OUTCOME MEASUREMENT DATA IN VSUW'S REQUIRED FORMAT FOR ALL VSUW-FUNDED PROGRAMS UPON REQUEST. IN SOME SITUATIONS, PROVIDING OUTCOME DATA WILL INCLUDE COOPERATION AND COLLABORATION WITH AN OUTSIDE EVALUATOR APPOINTED BY VSUW. ON-GOING FUNDING LEVELS MAY BE IMPACTED BY THE PROGRAM(S) ABILITY TO DEMONSTRATE APPROPRIATE OUTCOME ACHIEVEMENT. VSUW ALSO CONDUCTS ON-SITE VISITS FOR BOTH FISCAL AND PROGRAMMATIC MONITORING AND ENSURES ALL AGENCIES RECEIVING FUNDS ARE IN COMPLIANCE WITH THE U.S. PATRIOT ACT. VALLEY OF THE SUN UNITED WAY PROCESSES A VARIETY OF DONOR DESIGNATIONS. FUNDS ARE DIRECTED TO THE ORGANIZATIONS AS REQUESTED BY THE DONOR AFTER VERIFYING THEY ARE LEGITIMATE 501(C)(3) ORGANIZATIONS AND THEY COMPLY WITH THE PATRIOT ACT. IN FISCAL YEAR 2020, VSUW DIRECTED THESE FUNDS TO NEARLY 1,500 AGENCIES. VALLEY OF THE SUN UNITED WAY DOES NOT HAVE DISCRETION TO AWARD THESE DESIGNATIONS, BUT MUST FOLLOW THE REQUEST OF THE DONOR. IF THE DESIGNEE DOES NOT QUALIFY UNDER THE 501(C)(3) OR PATRIOT ACT REQUIREMENTS THE DONOR IS CONTACTED TO REDIRECT THE DONATION.

SCHEDULE I, PART II

FIRST THINGS FIRST - QUALITY FIRST SCHOLARSHIPS TO ELIGIBLE PROVIDERS: MANY WORKING, LOW-INCOME FAMILIES STRUGGLE TO PAY FOR QUALITY CHILD CARE. SOME MUST CHOOSE BETWEEN A JOB OR LEAVING THEIR CHILDREN IN CARE THAT IS NOT THEIR FIRST CHOICE. EARLY CARE AND EDUCATION PROVIDERS ENROLLED IN QUALITY FIRST MAY BE ELIGIBLE TO OFFER QUALITY FIRST SCHOLARSHIPS, WHICH HELP LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 5 AFFORD QUALITY CHILD CARE. QUALITY FIRST SCHOLARSHIPS HELP EARLY CARE AND EDUCATION PROVIDERS FILL PAID SLOTS IN THEIR PROGRAM AND REIMBURSE THEM FOR SOME OF THE EXPENSES OF PROVIDING QUALITY CARE (HIGHER WAGES FOR MORE EXPERIENCED AND EDUCATED PROFESSIONALS, LOW STAFF-TO-CHILD RATIOS AND SMALL GROUP SIZES, ETC.). THE NUMBER OF SCHOLARSHIPS ASSIGNED TO EACH SITE AND THE REIMBURSEMENT RATE ARE BASED ON THE SIZE OF THE PROGRAM AND ITS QUALITY FIRST STAR RATING. PROGRAMS WITH STAR RATINGS IN THE QUALITY LEVELS RECEIVE MORE SCHOLARSHIPS AND HIGHER REIMBURSEMENTS FOR EACH SCHOLARSHIP.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARLA VARGAS JASA
PRESIDENT AND CEO	$135,521	$0	$75,178	$0	$240	$0	$6,413	$0	$4,158	$0	$221,510	$0	$0	$0
MERL WASCHLER
FORMER PRESIDENT AND CEO	$237,216	$0	$350,000	$0	$28,651	$0	$8,132	$0	$11,847	$0	$635,846	$0	$350,000	$0
NANCY DEAN
FORMER CHIEF PROGRAM OFFICER	$189,136	$0	$355	$0	$1,785	$0	$17,214	$0	$21,060	$0	$229,550	$0	$0	$0
TAMERA SKROVAN
CHIEF DONOR IMPACT OFFICER	$189,151	$0	$355	$0	$1,569	$0	$16,492	$0	$0	$0	$207,567	$0	$0	$0
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	$185,870	$0	$355	$0	$365	$0	$16,834	$0	$16,728	$0	$220,152	$0	$0	$0
KEN BROOKS
Former Chief Inform. Officer	$112,615	$0	$1,548	$0	$46,140	$0	$3,736	$0	$0	$0	$164,039	$0	$0	$0
ERIC CARUTH
FORMER VP CORP FDN RELATIONS	$136,177	$0	$629	$0	$596	$0	$0	$0	$21,060	$0	$158,462	$0	$0	$0
PENNY ALLEE TAYLOR
CHIEF PUBLIC POLICY OFFICER	$128,954	$0	$379	$0	$1,115	$0	$5,967	$0	$16,728	$0	$153,143	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	A NOMINAL HOLIDAY BONUS PLUS A GROSS UP FOR TAXES IS PAID TO EMPLOYEES. THE AMOUNTS ARE TAXABLE IN THE CURRENT YEAR AND, AS SUCH, ARE INCLUDED IN REPORTABLE COMPENSATION IN PART VII AND SCHEDULE J, PART II. SCHEDULE J, PART I, LINE 4A Ken Brooks received a severance payment of $41,507 as part of an organizational Reduction in Force in May 2019 that was put into effect as an overall effort to align expenses with revenue.
SCHEDULE J, PART I, LINE 7	THE FORMER CEO WAS ELIGIBLE TO RECEIVE AN ANNUAL BONUS AS DETERMINED BY A REVIEW OF PERFORMANCE AGAINST ESTABLISHED GOALS BY THE BOARD CHAIR AND COMPENSATION COMMITTEE. THE BONUS WAS DETERMINED ANNUALLY WITH AN AMOUNT RANGING FROM 0% - 30%. A "REBUTTABLE PRESUMPTION CHECKLIST" WAS COMPLETED BY THE COMPENSATION COMMITTEE WITH REGARD TO THE CEO COMPENSATION PACKAGE. THE CHECKLIST DETERMINES THE AMOUNT BASED ON THE PERFORMANCE AND THE PAYMENT RANGE, ALONG WITH A COMPENSATION STUDY. THE COMPENSATION STUDY INCLUDES COMPENSATION DATA FROM EXTERNAL SALARY CONSULTANTS THAT COMPARE OTHER SIMILAR ORGANIZATIONS AND UNITED WAYS IN SIMILAR COMMUNITIES. THE INCOMING CEO WAS NOT ELIGIBLE FOR THIS BONUS IN 2019.
SCHEDULE J, PART II	In 2019 Carla Vargas Jasa received a $75,000 one-time signing bonus for becoming VSUW's new CEO. This amount is included in bonus compensation for Ms. Vargas Jasa. FORMER CEO MERL WASCHLER WAS A PARTICIPANT IN A DEFERRED COMPENSATION AGREEMENT. A TOTAL OF $350,000 WAS DEFERRED OVER THREE YEARS AND THE LUMP SUM WAS PAID OUT IN 2019. THIS AMOUNT IS INCLUDED IN COMPENSATION REPORTED IN PRIOR YEARS FOR MR. WASCHLER. TANYA MUNIZ, TAMERA SKROVAN, AND NANCY DEAN ARE PARTICIPANTS IN A RETENTION AGREEMENT. IN 2019, $8,308, RESPECTIVELY, WAS DEFERRED UNDER THIS AGREEMENT. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION FOR MS. MUNIZ, MS. SKROVAN, AND MS. DEAN.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$13,454,112	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9000	ContributionCnt
Noncash Contributions Rpt F990	$51,049	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)	THE ORGANIZATION REPORTS, IN SCHEDULE M, PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32B	VSUW CONTRACTS WITH A THIRD PARTY TO SOLICIT, PROCESS AND DISTRIBUTE NONCASH CONTRIBUTIONS. THE CONTRACTED ORGANIZATION ACCEPTS IN-KIND, DONATED PRODUCTS AND DISTRIBUTES ITEMS TO NONPROFITS AND THEIR CLIENTS TO BENEFIT THE COMMUNITY, PER CONTRACTUAL REQUIREMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	VALLEY OF THE SUN UNITED WAY (VSUW) HAS OVER 6,500 VOLUNTEERS WHO ASSIST THE ORGANIZATION IN A VARIETY OF CAPACITIES. VSUW'S VOLUNTEERS ARE A KEY COMPONENT TO THE SUCCESS OF THE ORGANIZATION. VSUW RELIES HEAVILY ON THE GUIDANCE OF KEY VOLUNTEERS TO APPROVE BUDGETS AND DISTRIBUTIONS TO THE COMMUNITY. VSUW HAS VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT AND SUPPORT ACTIVITIES, ENDOWMENT, AND PUBLIC POLICY. FORM 990, PART I, LINE 1 AND PART III, LINES 4A-4C Valley of the Sun United Way is an Arizona nonprofit organization whose mission is to improve lives by mobilizing the caring power of its community. Valley of the Sun United Way has addressed Maricopa County's most important health and human care needs for more than 90 years. Since 1925, Valley of the Sun United Way has unified diverse partners, donors, businesses, nonprofits, government, and faith-based communities to build a stronger Valley for us all. United Way belongs to our community, so we seek community input on the most pressing issues. Then, we bring people, organizations and companies together to proactively solve them. Many people seek trustworthy insights and information and they want to help, but they don't know how. United Way makes it simple for people and organizations to be part of the solution; to come together to take ACTION. United Way belongs to our community and our number one focus is to nimbly and effectively respond to, and develop solutions for, our Valley's most pressing needs. We ACTIVATE resources, ACTIVATE corporate and nonprofit partners, ACTIVATE change, ACTIVATE hope, and provide real solutions to the immediate and evolving needs of our community. We address the immediate needs of families and individuals, focusing on hunger, housing and homelessness, financial stability, education and out of school time, and the ongoing/emerging needs of our neighbors. To do this, we collaborate with and support our current nonprofit and school partners. We help keep vital nonprofits and schools whole, so they can continue providing uninterrupted services to meet the growing demands for: . Emergency meals . Food delivery for seniors . Filling meal gaps for students . Emergency shelters . Support services for individuals living in permanent supportive housing . Access to affordable quality childcare and early education . Quality afterschool and out-of-school time programs so parents can work . At-home learning materials, programs and tutoring to help kids read at grade level . Initiatives to guide high school students to graduation, college and career . Vital essentials such as face masks, sanitizers, diapers . Emergency rent, utilities and other financial assistance that maintains family stability . Support of 2-1-1 to ensure people are connected to the services they need Valley of the Sun United Way partnered with local foundations, businesses and others to create the 'United for the Valley COVID-19 Fund', which our local health and human services and education nonprofits, and school partners, utilized to address Maricopa County's most pressing needs as a result of COVID-19. By working with our partner organizations that know and serve those most impacted by COVID-19, VSUW quickly allocated funds to address the county's most pressing needs in real time and will continue to work with partners to meet long-term needs.
FORM 990, PART VI, LINE 1A	PURSUANT TO THE BYLAWS, VALLEY OF THE SUN UNITED WAY'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF THE STANDING COMMITTEES AND SUCH ADDITIONAL PERSONS, WHO ARE THEN SERVING ON THE BOARD, AS MAY BE APPOINTED BY THE CHAIRPERSON. IN AN EMERGENCY, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT AS LIMITED BY LAW OR BOARD RESOLUTION. ANY EMERGENCY ACTION TAKEN SHALL BE SUBMITTED TO THE BOARD FOR RATIFICATION.
FORM 990, PART VI, LINE 11B	THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE CONTROLLER. AFTER REVIEW BY THE CHIEF FINANCIAL OFFICER, THE DRAFT 990 IS PRESENTED TO THE VSUW FINANCE COMMITTEE TO REVIEW AND APPROVE. THE 990 IS POSTED AS AN AGENDA ITEM TO DISCUSS AND REVIEW. A FINAL DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. THE BOARD RECEIVES COPIES OF THE 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED IT. UPON REVIEW, THE 990 IS SIGNED AND SUBMITTED TO THE IRS.
FORM 990, PART VI, LINE 12C	VSUW SENDS THE CONFLICT OF INTEREST POLICY STATEMENT AND SURVEY TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. A WEB-BASED SURVEY AND THE POLICY ARE SENT TO THE INTERESTED PARTIES VIA EMAIL. THE EXECUTIVE OFFICE MONITORS AND MAKES THE EFFORT TO ENSURE ALL INTERESTED PARTIES COMPLETE THE SURVEY AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. VSUW STAFF IS ALSO TRAINED AND EDUCATED ANNUALLY ON THE CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM DURING THE ONBOARDING PROCESS AND AT LEAST ONE TIME PER YEAR AFTER THAT.
FORM 990, PART VI, LINE 15A	OFFICER COMPENSATION - CEO AND CFO THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS AND REVIEWS AND DETERMINES THE COMPENSATION OF THE CFO EVERY THREE YEARS. THE COMPENSATION REVIEW CONSIDERS COMPENSATION DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT AND RELEVANT COMPENSATION SURVEYS OR STUDIES, INCLUDING COMPARISON OF IRS FORM 990 COMPENSATION INFORMATION FROM SIMILAR AREA ORGANIZATIONS. THE COMPENSATION COMMITTEE COMPLETES A REBUTTABLE PRESUMPTION CHECKLIST WITH REGARD TO DETERMINING CEO AND CFO COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS OF THE VSUW BOARD CHAIR, THE VSUW FINANCE & AUDIT COMMITTEE CHAIR, AND TWO OTHER MEMBERS APPOINTED BY THE VSUW BOARD CHAIR. IF A MEMBER OF THE COMPENSATION COMMITTEE RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VSUW FOR SERVICES, THEN THAT MEMBER IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THAT MEMBER'S COMPENSATION.
FORM 990, PART VI, LINE 19	THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE VSUW WEBSITE AT WWW.VSUW.ORG. OTHER DOCUMENTS SUCH AS IRS DETERMINATION LETTER, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER POLICIES ARE POSTED ON THE VSUW INTRANET AND ARE SUPPLIED TO EXTERNAL PARTIES UPON REQUEST.
FORM 990, PART VII	IN ADDITION TO VOTING DIRECTORS, HONORARY MEMBERS ARE INCLUDED ON THE VALLEY OF THE SUN UNITED WAY BOARD OF DIRECTORS TO HELP GUIDE THE BOARD DECISIONS AND PROVIDE VALUABLE ADVICE AND OPINIONS. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THEY ARE NOT LISTED ON THE PART VII OF THE 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: MARY J. ALEXANDER Michael Bielecki MARK A. SCHIAVONI FORM 990, PART VII, SECTION B VSUW contracted with the University of Florida Lastinger Center (Board of Trustees) for consultation on the FTF Quality First program; specifically focusing on early learning coaching competencies development, resource alignment and implementation, and coaching professional development facilitation.
FORM 990, PART VIII, LINE 1E	THE FIRST THINGS FIRST (FTF) COST-REIMBURSEMENT CONTRACTS STEM FROM A 2006 VOTER-BACKED INITIATIVE IN WHICH ARIZONA VOTERS IMPOSED AN 80-CENT PER PACK TAX INCREASE ON TOBACCO PRODUCTS, WHICH RESULTED IN ARIZONA LEGISLATION THAT CREATED PROGRAMS TO PROMOTE A FAMILY-CENTERED, COMPREHENSIVE, COLLABORATIVE, AND HIGH-QUALITY EARLY CHILDHOOD SYSTEM THAT SUPPORTS THE DEVELOPMENT, HEALTH AND EARLY EDUCATION OF ALL ARIZONA'S CHILDREN BIRTH THROUGH AGE 5. REVENUES FROM FTF ARE STATUTORILY DESIGNATED DOLLARS EARMARKED TO BENEFIT ARIZONA CHILDREN. USING THIS REVENUE, FTF HAS CONTRACTED WITH VSUW FOR OVER 10 YEARS TO LEVERAGE VSUW'S TECHNOLOGY AND RESOURCES TO ADMINISTER CERTAIN STATEWIDE PROGRAMS ON WHICH AGENCIES AND COMMUNITY STAKEHOLDERS IN ALL ARIZONA REGIONS RELY. MANAGEMENT OF THIS REVENUE IS A UNIQUE AND IMPORTANT OPPORTUNITY FOR VSUW TO COLLABORATE WITH STATE GOVERNMENT, WHICH THEN BENEFITS OTHER NONPROFITS, CHILDCARE PROVIDERS, FAMILIES, AND CHILDREN LOCATED THROUGHOUT THE STATE OF ARIZONA. THIS COLLABORATION ENABLES FTF TO FULFILL ITS VISION THAT ALL ARIZONA'S CHILDREN ARE READY TO SUCCEED IN SCHOOL AND IN LIFE. COST REIMBURSEMENT CONTRACTS WITH FTF TOTALED $56,465,933 IN FY20 AND ARE REPORTED ON LINE E - GOVERNMENT GRANTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LEARN UNITED LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD STE 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
EIN	814030025	EIN
Primary Activities	VIRTUAL TUTOR	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	-$25,969	TotalIncomeAmt
End Of Year Assets	-$416,190	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VSUW	BusinessNameLine1Txt

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY OF THE SUN UNITED WAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Method Of Amount Determination	BOOK VALUE	MethodOfAmountDeterminationTxt