THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA (EIN 31-1660702)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-11
IRS object ID
202141319349301939
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-11T12:25:10-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455076143PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jennifer J Phillips CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 17257AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311660702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Womens Foundation of Southern ArizBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 89518AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKim PaskalPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5206228886PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer J PhillipsPreparerPersonNm
PTINP01607578PTIN
Phone5202477087PhoneNum
Preparation2021-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$5,332,559GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.womengiving.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionSee Schedule O.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$969,479PYContributionsGrantsAmt
CY Contributions Grants$3,072,287CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$139,203PYInvestmentIncomeAmt
CY Investment Income$55,559CYInvestmentIncomeAmt
PY Other Revenue-$4,692PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,103,990PYTotalRevenueAmt
CY Total Revenue$3,127,846CYTotalRevenueAmt
PY Grants And Similar Paid$587,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,032,943CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$237,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$475,675CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,525CYTotalFundraisingExpenseAmt
PY Other Expenses$467,427PYOtherExpensesAmt
CY Other Expenses$416,571CYOtherExpensesAmt
PY Total Expenses$1,292,037PYTotalExpensesAmt
CY Total Expenses$1,925,189CYTotalExpensesAmt
PY Revenues Less Expenses-$188,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,202,657CYRevenuesLessExpensesAmt
Total Assets BOY$4,048,565TotalAssetsBOYAmt
Total Assets EOY$5,285,730TotalAssetsEOYAmt
Total Liabilities BOY$50,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,997,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,126,849NetAssetsOrFundBalancesEOYAmt
MissionSee Schedule O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,428,213ExpenseAmt
Grant$1,032,943GrantAmt
DescSee attached PDF.Desc
Total Program Service Expenses$1,428,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe CorporationPersonNm
Phone5206228886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 89518AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85752ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Stephanie Bowers
Secretary0.000.00Yes (X)Yes (X)$0$0$0
Kim Paskal
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
Kasey Urquidez
Trustee0.000.00Yes (X)$0$0$0
Miguel Cruz
Trustee0.000.00Yes (X)$0$0$0
Todd Hanley
Trustee0.000.00Yes (X)$0$0$0
Linda Immerman-Stoffers
Trustee0.000.00Yes (X)$0$0$0
Grace Liatti
Trustee0.000.00Yes (X)$0$0$0
Rose Lopez
Chair0.000.00Yes (X)Yes (X)$0$0$0
Rosenda Ruelas Castro
Trustee0.000.00Yes (X)$0$0$0
Roxanne Veliz
Trustee0.000.00Yes (X)$0$0$0
Sara Baker
Trustee0.000.00Yes (X)$0$0$0
Sarah E Schram
Trustee0.000.00Yes (X)$0$0$0
Gabriela Cervantes
Trustee0.000.00Yes (X)$0$0$0
Jenny Flynn
Trustee0.000.00Yes (X)$0$0$0
Amalia Luxardo
CEO40.000.00Yes (X)$99,720$0$4,293
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,720TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,293TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$121,065FundraisingAmt
All Other Contributions$2,951,222AllOtherContributionsAmt
Total Contributions$3,072,287TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,448TotalRevenueColumnAmt
Exclusion$91,448ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,168,824SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,204,713SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$35,889SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,889TotalRevenueColumnAmt
Exclusion-$35,889ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$121,065ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,127,846TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,559ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$999,600TotalAmt
Program Services$999,600ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,343TotalAmt
Program Services$33,343ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,001TotalAmt
Program Services$31,057ProgramServicesAmt
Management And General$54,205ManagementAndGeneralAmt
Fundraising$14,739FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$297,481TotalAmt
Program Services$92,388ProgramServicesAmt
Management And General$161,249ManagementAndGeneralAmt
Fundraising$43,844FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,729TotalAmt
Program Services$3,805ProgramServicesAmt
Management And General$4,581ManagementAndGeneralAmt
Fundraising$2,343FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,667TotalAmt
Program Services$3,479ProgramServicesAmt
Management And General$24,645ManagementAndGeneralAmt
Fundraising$6,543FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,797TotalAmt
Program Services$8,944ProgramServicesAmt
Management And General$18,980ManagementAndGeneralAmt
Fundraising$4,873FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,563TotalAmt
Management And General$9,563ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,759TotalAmt
Management And General$25,759ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,019TotalAmt
Program Services$32,486ProgramServicesAmt
Management And General$3,533ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$202,283TotalAmt
Program Services$180,211ProgramServicesAmt
Management And General$19,085ManagementAndGeneralAmt
Fundraising$2,987FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,693TotalAmt
Management And General$1,693ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,249TotalAmt
Program Services$1,713ProgramServicesAmt
Management And General$27,183ManagementAndGeneralAmt
Fundraising$8,353FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,445TotalAmt
Management And General$20,480ManagementAndGeneralAmt
Fundraising$3,965FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,119TotalAmt
Program Services$2,434ProgramServicesAmt
Management And General$4,770ManagementAndGeneralAmt
Fundraising$1,915FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,221TotalAmt
Program Services$12,405ProgramServicesAmt
Management And General$3,178ManagementAndGeneralAmt
Fundraising$6,638FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,237TotalAmt
Management And General$2,237ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
Staff development$2,552$2,427$125
Licenses and fees$3,876$3,876
Dues and subscriptions$8,448$7,998$200$250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,107TotalAmt
Program Services$1,098ProgramServicesAmt
Management And General$5,009ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,925,189TotalAmt
Program Services$1,428,213ProgramServicesAmt
Management And General$400,451ManagementAndGeneralAmt
Fundraising$96,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,947BOYAmt
EOY$423,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$558,578BOYAmt
EOY$1,779,915EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$465,815BOYAmt
EOY$472,254EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$503BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,248LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,986,722BOYAmt
EOY$2,605,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,048,565BOYAmt
EOY$5,285,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,744BOYAmt
EOY$48,881EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$110,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,744BOYAmt
EOY$158,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,354,441BOYAmt
EOY$2,278,669EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,643,380BOYAmt
EOY$2,848,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,997,821BOYAmt
EOY$5,126,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,048,565BOYAmt
EOY$5,285,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,202,657ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$73,629NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$846,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,022,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$969,479CurrentTaxYearMinus1YearAmt
Current Tax Year$3,072,287CurrentTaxYearAmt
Total$7,922,976TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$846,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,022,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$969,479CurrentTaxYearMinus1YearAmt
Current Tax Year$3,072,287CurrentTaxYearAmt
Total$7,922,976TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,442,766SubstantialContributorsTotAmt
Public Support Total170$4,480,210PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,408CurrentTaxYearMinus1YearAmt
Current Tax Year$91,448CurrentTaxYearAmt
Total$444,317TotalAmt
FieldValueIRS element (for citing)
Total Support$8,367,293TotalSupportAmt
Gross Receipts Rltd Activities$196,076GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53540PublicSupportCY170Pct
Public Support PY1700.60980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,827FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,914FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,741FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,843,448FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,925,189FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$246,259FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,565FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$179,455CurrentYearMinus3Amt
Current Year Minus2$188,614CurrentYearMinus2Amt
Current Year Minus1$204,204CurrentYearMinus1Amt
Current Year$246,259CurrentYearAmt
Total$818,532TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,227,798LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$31,102CurrentYearMinus3Amt
Current Year Minus2$33,253CurrentYearMinus2Amt
Current Year Minus1$28,845CurrentYearMinus1Amt
Current Year$81,741CurrentYearAmt
Total$174,941TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$44,864CurrentYearMinus3Amt
Current Year Minus2$47,154CurrentYearMinus2Amt
Current Year Minus1$51,051CurrentYearMinus1Amt
Current Year$61,565CurrentYearAmt
Total$204,634TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$306,951GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,357CurrentYearMinus3Amt
Current Year Minus2$2,083CurrentYearMinus2Amt
Current Year Minus1$970CurrentYearMinus1Amt
Current Year$37,827CurrentYearAmt
Total$43,237TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held7DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,316,546DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$31,500DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,952,892DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,190,194BeginningYearBalanceAmt
Contributions$150ContributionsAmt
Investment Earnings Or Losses-$13,313InvestmentEarningsOrLossesAmt
Other Expenditures$26,448OtherExpendituresAmt
End Year Balance$2,150,583EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,169,880BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$89,971InvestmentEarningsOrLossesAmt
Other Expenditures$89,657OtherExpendituresAmt
End Year Balance$2,190,194EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,981,609BeginningYearBalanceAmt
Contributions$150,826ContributionsAmt
Investment Earnings Or Losses$104,851InvestmentEarningsOrLossesAmt
Other Expenditures$67,406OtherExpendituresAmt
End Year Balance$2,169,880EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,794,327BeginningYearBalanceAmt
Contributions$81,276ContributionsAmt
Investment Earnings Or Losses$181,281InvestmentEarningsOrLossesAmt
Other Expenditures$75,275OtherExpendituresAmt
End Year Balance$1,981,609EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,810,936BeginningYearBalanceAmt
Contributions$89,225ContributionsAmt
Investment Earnings Or Losses-$33,743InvestmentEarningsOrLossesAmt
Other Expenditures$72,091OtherExpendituresAmt
End Year Balance$1,794,327EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.88000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,248OtherCostOrOtherBasisAmt
Depreciation$2,248DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescForgiveable PPP LoanDesc
Amt$110,000Amt
FieldValueIRS element (for citing)
Total Liability$110,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Virtual luncEvent1Nm
Gross Receipts Event1$121,065GrossReceiptsEvent1Amt
Charitable Contri Event1$121,065CharitableContriEvent1Amt
Gross Receipts Total$121,065GrossReceiptsTotalAmt
Charitable Contributions Tot$121,065CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Afterimage Public Media
39 Mesa Street Suite 206San FranciscoCA94129260683783501c3$25,000DAF Grant
Arizona Justice for our Neighbors
PO Box 11181TucsonAZ85734823785502501c3$5,000Annual grant
Boys and Girls Clubs of Tucson
PO Box 40217TucsonAZ85717860172257501c3$5,000Annual grant
Community Foundation for SoAZ
5049 E Broadway Blvd Ste 201TucsonAZ85711942681765501c3$10,000Annual grant
Compass Affordable Housing
48 N Tucson BlvdTucsonAZ85716860708645501c3$60,000Annual grant
Emerge Center Against Domestic Abu
2545 E Adams StTucsonAZ85716860312162501c3$60,000Annual grant
Girl Scouts of Southern Az
4300 E Broadway BlvdTucsonAZ85711860098917501c3$30,000Annual grant
Interfaith Community Services
2820 W Ina RoadTucsonAZ85741860520997501c3$40,000Annual grant
JobPath Inc
616 N Country Club RdTucsonAZ85716134038495501c3$40,000Annual grant
Literacy Connects
200 E Yavapai RdTucsonAZ85705237047508501c3$40,000Annual grant
Mariposa Community Health Center
825 N Grand Avenue Suite 100NogalesAZ85621942433613501c3$40,000Annual grant
Our Family Services Inc
2590 N Alvernon WayTucsonAZ85712942598560501c3$47,200Annual grant
Planned Parenthood of Arizona
4751 N 15th StreetPhoenixAZ85014860146520501c3$60,000Annual grant
Primavera Foundation
151 W 40th StTucsonAZ85713860733182501c3$69,000Annual grant
Step Up to Justice
320 N Commerce Park Loop Ste 100TucsonAZ85745813776452501c3$40,000Annual grant
Utah Film Center
50 W Broadway Ste 1125Salt Lake CityUT84101753077559501c3$157,500DAF grant
Women Make Movies
115 W 29th St Suite 1200New YorkNY10001132740460501c3$10,000DAF grant
Youth On Their Own
1660 N Alvernon WayTucsonAZ85712860644388501c3$60,000Annual grant
YWCA of Southern Arizona
525 N Bonita AveTucsonAZ85745860098937501c3$40,000Annual grant
First Things First
4000 N Central Ste 800PhoenixAZ85012742652689$110,000Childcare stipends
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Typeprogram stipendsGrantTypeTxt
Recipient85RecipientCnt
Cash Grant$33,343CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The 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 12cAll 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 15aThe 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 19Documents 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 11gOther fees for services consist primarily of program contracts (e.g., the OpEd Project fellowship program).
General explanation attachmentPart I Line 1 Organizations Mission:The mission of the Womens Foundation of Southern 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.

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