2021-05-11T12:25:10-04:00 2020-06-30 455076143 Jennifer J Phillips CPA PLLC PO Box 17257 Tucson AZ 85731 990 2019-07-01 311660702 Womens Foundation of Southern Ariz WOME PO Box 89518 Tucson AZ 85752 Kim Paskal Treasurer 5206228886 2021-05-10 true Jennifer J Phillips P01607578 5202477087 2021-05-11 X 2019 2022-09-23 18:48:47Z X 5332559 false X www.womengiving.org X 1999 AZ See Schedule O. 14 14 7 150 0 0 969479 3072287 0 139203 55559 -4692 0 1103990 3127846 587250 1032943 0 237360 475675 0 96525 467427 416571 1292037 1925189 -188047 1202657 4048565 5285730 50744 158881 3997821 5126849 See Schedule O. false false 1428213 1032943 See attached PDF. 1428213 true true false true true false false false true true false false false true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 23 0 true 7 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X The Corporation 5206228886 PO Box 89518 Tucson AZ 85752 Stephanie Bowers Secretary 0.00 0.00 X X 0 0 0 Kim Paskal Treasurer 0.00 0.00 X X 0 0 0 Kasey Urquidez Trustee 0.00 0.00 X 0 0 0 Miguel Cruz Trustee 0.00 0.00 X 0 0 0 Todd Hanley Trustee 0.00 0.00 X 0 0 0 Linda Immerman-Stoffers Trustee 0.00 0.00 X 0 0 0 Grace Liatti Trustee 0.00 0.00 X 0 0 0 Rose Lopez Chair 0.00 0.00 X X 0 0 0 Rosenda Ruelas Castro Trustee 0.00 0.00 X 0 0 0 Roxanne Veliz Trustee 0.00 0.00 X 0 0 0 Sara Baker Trustee 0.00 0.00 X 0 0 0 Sarah E Schram Trustee 0.00 0.00 X 0 0 0 Gabriela Cervantes Trustee 0.00 0.00 X 0 0 0 Jenny Flynn Trustee 0.00 0.00 X 0 0 0 Amalia Luxardo CEO 40.00 0.00 X 99720 0 4293 99720 0 4293 0 false false false 121065 2951222 3072287 91448 91448 2168824 2204713 -35889 -35889 -35889 121065 3127846 0 0 55559 X 999600 999600 33343 33343 100001 31057 54205 14739 297481 92388 161249 43844 10729 3805 4581 2343 34667 3479 24645 6543 32797 8944 18980 4873 9563 9563 25759 25759 25000 25000 36019 32486 3533 202283 180211 19085 2987 1693 1693 37249 1713 27183 8353 24445 20480 3965 9119 2434 4770 1915 22221 12405 3178 6638 2237 2237 Staff development 2552 2427 125 Licenses and fees 3876 3876 Dues and subscriptions 8448 250 7998 200 6107 1098 5009 1925189 1428213 400451 96525 36947 423830 558578 1779915 465815 472254 4605 503 2248 2248 2986722 2605126 4048565 5285730 25744 48881 25000 110000 50744 158881 X 1354441 2278669 2643380 2848180 3997821 5126849 4048565 5285730 1202657 -73629 0 X false false false X 846805 1011706 2022699 969479 3072287 7922976 846805 1011706 2022699 969479 3072287 7922976 3442766 4480210 83824 75598 90039 103408 91448 444317 8367293 196076 0.53540 0.60980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37827 43914 81741 1843448 1925189 246259 61565 false 179455 188614 204204 246259 818532 1227798 31102 33253 28845 81741 174941 44864 47154 51051 61565 204634 306951 2357 2083 970 37827 43237 7 1316546 31500 1952892 true true 2190194 150 -13313 26448 2150583 2169880 20000 89971 89657 2190194 1981609 150826 104851 67406 2169880 1794327 81276 181281 75275 1981609 1810936 89225 -33743 72091 1794327 0.88000 0.12000 false false 2248 2248 Forgiveable PPP Loan 110000 110000 X Endowment funds intended uses (Part V, line 4) Endowment funds are held for the restricted purpose of the donors. Footnote for uncertain tax position under FIN 48 (Part X) Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in the financial statements. Virtual lunc 121065 121065 121065 121065 true Afterimage Public Media 39 Mesa Street Suite 206 San Francisco CA 94129 260683783 501c3 25000 DAF Grant Arizona Justice for our Neighbors PO Box 11181 Tucson AZ 85734 823785502 501c3 5000 Annual grant Boys and Girls Clubs of Tucson PO Box 40217 Tucson AZ 85717 860172257 501c3 5000 Annual grant Community Foundation for SoAZ 5049 E Broadway Blvd Ste 201 Tucson AZ 85711 942681765 501c3 10000 Annual grant Compass Affordable Housing 48 N Tucson Blvd Tucson AZ 85716 860708645 501c3 60000 Annual grant Emerge Center Against Domestic Abu 2545 E Adams St Tucson AZ 85716 860312162 501c3 60000 Annual grant Girl Scouts of Southern Az 4300 E Broadway Blvd Tucson AZ 85711 860098917 501c3 30000 Annual grant Interfaith Community Services 2820 W Ina Road Tucson AZ 85741 860520997 501c3 40000 Annual grant JobPath Inc 616 N Country Club Rd Tucson AZ 85716 134038495 501c3 40000 Annual grant Literacy Connects 200 E Yavapai Rd Tucson AZ 85705 237047508 501c3 40000 Annual grant Mariposa Community Health Center 825 N Grand Avenue Suite 100 Nogales AZ 85621 942433613 501c3 40000 Annual grant Our Family Services Inc 2590 N Alvernon Way Tucson AZ 85712 942598560 501c3 47200 Annual grant Planned Parenthood of Arizona 4751 N 15th Street Phoenix AZ 85014 860146520 501c3 60000 Annual grant Primavera Foundation 151 W 40th St Tucson AZ 85713 860733182 501c3 69000 Annual grant Step Up to Justice 320 N Commerce Park Loop Ste 100 Tucson AZ 85745 813776452 501c3 40000 Annual grant Utah Film Center 50 W Broadway Ste 1125 Salt Lake City UT 84101 753077559 501c3 157500 DAF grant Women Make Movies 115 W 29th St Suite 1200 New York NY 10001 132740460 501c3 10000 DAF grant Youth On Their Own 1660 N Alvernon Way Tucson AZ 85712 860644388 501c3 60000 Annual grant YWCA of Southern Arizona 525 N Bonita Ave Tucson AZ 85745 860098937 501c3 40000 Annual grant First Things First 4000 N Central Ste 800 Phoenix AZ 85012 742652689 110000 Childcare stipends 20 program stipends 85 33343 Form 990 governing body review Part VI line 11 The Finance Committee will review the 990 and present it for discussion at a regularly scheduled board meeting. Board Members each thoroughly review the draft 990 before it is filed. Conflict of interest policy compliance Part VI line 12c All Board Members (new and returning) and staff members are provided with a copy of the Organizations conflict of interest statement and asked to declare any extant conflict of interest. Any apparent conflicts of interest are discussed by the Board. All members of the Grants Allocation Committee, including non-board members, are required to declare any potential conflicts of interest in writing and sign a conflict of interest statement. CEO executive director top management comp Part VI line 15a The Compensation Committee reviewed Form 990s of other Tucson-based non-profit organizations of comparable size and budget. They also reviewed Form 990s for comparably-sized womens foundations in other U.S. cities. Governing documents etc available to public Part VI line 19 Documents are made available upon request and financial statements are published in annual reports, available to the public, as well as Guidestar. List of other fees for services expenses Part IX line 11g Other fees for services consist primarily of program contracts (e.g., the OpEd Project fellowship program). General explanation attachment Part I Line 1 Organizations Mission:The mission of the Womens Foundation 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.