2020-05-21T11:13:06-04:00 2019-06-30 455076143 Jennifer J Phillips CPA PLLC 5151 E Broadway Blvd Ste 1600 Tucson AZ 85711 990 2018-07-01 311660702 Womens Foundation of Southern Ariz WOME 1661 N Swan Rd Tucson AZ 85712 Kim Paskal Treasurer 5206228886 2020-05-20 true Jennifer J Phillips P01607578 5202477087 2020-05-21 X 70.166.198.108 2020-05-21 11:14:39 8693652020142ralra5a 2020-05-21 P 8A6B00173BF02639AF37BEE052325E6C3CBFA37F 8A6B00173BF02639AF37BEE052325E6C3CBFA37F 2018 2020-11-19 02:30:22Z 2621105 false X www.womengiving.org X 1999 AZ See Schedule O. 17 17 3 150 0 0 2022699 969479 0 164320 139203 -763 -4692 2186256 1103990 541020 587250 0 261382 237360 0 121940 333742 467427 1136144 1292037 1050112 -188047 4440317 4048565 263970 50744 4176347 3997821 See Schedule O. false false 1073314 587250 See attached PDF. 1073314 true true false true true false false false true true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 17 0 true 3 true false false false false false true true false false false false false false false false false X 17 17 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 1661 N Swan Rd Tucson AZ 85712 Stephanie Bowers Secretary 1.00 0.00 X X 0 0 0 Deborah Dale Chair 5.00 0.00 X X 0 0 0 Kim Paskal Treasurer 5.00 0.00 X X 0 0 0 Kasey Urquidez Trustee 1.00 0.00 X 0 0 0 Jeff Wilkinson Trustee 1.00 0.00 X 0 0 0 Miguel Cruz Trustee 1.00 0.00 X 0 0 0 Todd Hanley Trustee 1.00 0.00 X 0 0 0 Linda Immerman-Stoffers Trustee 1.00 0.00 X 0 0 0 Grace Liatti Trustee 1.00 0.00 X 0 0 0 Linda Lopez Trustee 1.00 0.00 X 0 0 0 Rose Lopez Chair-Elect 5.00 0.00 X X 0 0 0 Rosenda Ruelas Castro Trustee 1.00 0.00 X 0 0 0 Roxanne Veliz Trustee 1.00 0.00 X 0 0 0 Sara Baker Trustee 1.00 0.00 X 0 0 0 Sarah E Schram Trustee 1.00 0.00 X 0 0 0 Gabriela Cervantes Trustee 1.00 0.00 X 0 0 0 Jenny Flynn Trustee 1.00 0.00 X 0 0 0 Dawne Bell CEO 50.00 0.00 X 60919 0 0 Amalia Luxardo CEO 50.00 0.00 X 0 0 0 60919 0 0 0 false false false 276276 693203 8600 969479 103408 103408 1498978 1463183 35795 35795 35795 49240 276276 53932 -4692 -4692 Other income 900099 1103990 0 0 134511 X 587250 587250 59393 35635 5940 17818 141951 92340 25297 24314 4169 2650 647 872 14893 9467 2310 3116 16954 10776 2630 3548 25495 16205 3955 5335 27083 27083 37265 37265 255816 226972 7343 21501 17988 6920 1628 9440 42594 16412 3324 22858 16229 10565 2411 3253 12281 9635 1059 1587 19678 13543 1049 5086 2237 1422 347 468 Staff development 1997 1269 310 418 Licenses and fees 6684 4248 1037 1399 Dues and subscriptions 1602 922 226 454 478 5 473 1292037 1073314 96783 121940 438403 36947 59943 558578 904722 465815 5885 503 2248 2248 3031364 2986722 4440317 4048565 13970 25744 250000 25000 263970 50744 X 1142970 1354441 1161927 751930 1871450 1891450 4176347 3997821 4440317 4048565 -188047 9521 0 X false true X true false X 1079105 846805 1011706 2022699 969479 5929794 1079105 846805 1011706 2022699 969479 5929794 2060342 3869452 62344 83824 75598 90039 103408 415213 6345007 305355 0.60980 0.61320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 970 27875 28845 1263192 1292037 204204 51051 false 179455 188614 204204 572273 858410 31102 33253 28845 93200 44864 47154 51051 143069 214604 2357 2083 970 5410 6 210395 144750 644382 true true 2169880 20000 89971 89657 2190194 1981609 150826 104851 67406 2169880 1794327 81276 181281 75275 1981609 1810936 89225 -33743 72091 1794327 1857364 1436 20531 68395 1810936 0.86000 0.14000 false false 2248 2248 X 1076246 9521 9521 1066725 37265 37265 1103990 1254772 1254772 37265 37265 1292037 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. Luncheon 325516 276276 49240 7100 2120 38034 6678 325516 276276 49240 7100 2120 38034 6678 53932 -4692 true ACCION New Mexico Arizona Colorad 2000 Zearing Ave NW Albuquerque NM 87104 850417347 501c3 27500 Annual operating grant Center for Independent Documentary 1015 Davis Street Evanston IL 60201 042738458 501c3 50000 Film production Compass Affordable Housing 2835 N Stone Avenue Tucson AZ 85705 860708645 501c3 40000 Annual operating grant Construyendo Circulos de Paz 404 W Crawford St Nogales AZ 85621 203452166 501c3 40000 Annual operating grant Emerge Center Against Domestic Abu 2545 E Adams Street Tucson AZ 85716 860312162 501c3 40000 Annual operating grant Girl Scouts of Southern Arizona 4300 E Broadway Blvd Tucson AZ 85711 860098917 501c3 4000 Annual operating grant Interfaith Community Services 2820 W Ina Road Tucson AZ 85741 860520997 501c3 27500 Annual operating grant Literacy Connects 200 E Yavapai Road Tucson AZ 85705 237047508 501c3 40000 Annual operating grant Our Family Services Inc 2590 N Alvernon Way Tucson AZ 85712 942598560 501c3 40000 Annual operating grant Planned Parenthood of Arizona 4751 N 15th St Phoenix AZ 85014 860146520 501c3 25600 Annual operating grantDAF distribution Primavera Foundation 151 W 40th St Tucson AZ 85713 860733182 501c3 40000 Annual operating grant SARSEF 4574 E Broadway Tucson AZ 85711 860946185 501c3 40000 Annual operating grant Southern Arizona Gender Alliance PO Box 41863 Tucson AZ 85711 472419543 501c3 25000 Annual operating grant Women Make Movies 115 W 29th St Suite 1200 New York NY 10001 132740460 501c3 50000 Film production YWCA of Southern Arizona 525 N Bonita Ave Tucson AZ 85745 860098937 501c3 40000 Annual operating grant 15 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.