2020-05-12T15:16:41-04:00 2019-12-31 Katherine M Queen CPA 5311 East Evans Drive Scottsdale AZ 85254 990 2019-01-01 412176501 AUNT RITAS FOUNDATION AUNT 1101 NORTH CENTRAL AVENUE SUITE 212 PHOENIX AZ 85004 GLEN SPENCER EXEC DIRECTOR 6027995952 2020-05-07 false Katherine Queen P00648080 6029965426 X 68.231.32.36 2020-05-12 15:24:59 8688182020133q4e4y30 2020-05-12 P 0C62566742B62675D847957F63B3096A37567888 0C62566742B62675D847957F63B3096A37567888 2019 2020-09-22 18:59:49Z JIMMY THOMASON 1226429 false X WWW.AUNTRITAS.ORG X 2005 AZ HIV/AIDS AWARENESS, EDUCATION AND SUPPORT FOR THOSE LIVING WITH HIV/AIDS IN THE PHOENIX METRO AREA. 17 17 8 500 0 0 32295 41454 710968 593207 193 57 146766 365717 890222 1000435 149500 130500 0 183566 243364 4615 0 122659 566821 610683 904502 984547 -14280 15888 251716 194421 81955 7187 169761 187234 HIV/AIDS AWARENESS, EDUCATION AND SUPPORT FOR THOSE LIVING WITH HIV/AIDS IN THE PHOENIX METRO AREA. false false 779518 EDUCATION TO THE COMMUNITY AND DISTRIBUTION OF FUNDS TO 501(C)(3) HIV/AIDS ORGANIZATIONS IN THE METRO PHORNIX AREA. 779518 true true false true false false false false false false false false false false false false 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 19 0 8 true false false false false false true true 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 false false true true false AZ X X GLEN SPENCER 6028828675 1101 NORTH CENTRAL AVENUE SUITE 212 PHOENIX AZ 850044202 X SAM BOWERS DIRECTOR 2.00 0.00 X 0 0 0 HALEY COLES DIRECTOR 2.00 0.00 X 0 0 0 BARBARA GARDEN DIRECTOR 2.00 0.00 X 0 0 0 TRACY HOWLAND DIRECTOR 2.00 0.00 X 0 0 0 DR BRIAN KOENEMAN DIRECTOR 2.00 0.00 X 0 0 0 DUVIA LOZANO DIRECTOR 2.00 0.00 X 0 0 0 JOEL GREGORY MILLS DIRECTOR 2.00 0.00 X 0 0 0 JALPA PATEL-KAR DIRECTOR 2.00 0.00 X 0 0 0 JOEL SEGAL DIRECTOR 2.00 0.00 X 0 0 0 DAVID SIMMONS DIRECTOR 2.00 0.00 X 0 0 0 CALICIA WHITE DIRECTOR 2.00 0.00 X 0 0 0 KATHEY WAGNER DIRECTOR 2.00 0.00 X 0 0 0 DR CHARLTON WILSON DIRECTOR 2.00 0.00 X 0 0 0 JIMMY THOMASON CHAIR 15.00 0.00 X 0 0 0 MARY WICKER VICE CHAIR 15.00 0.00 X 0 0 0 THOMAS BOGARDUS TREASURER 6.00 0.00 X 0 0 0 GUILLERMO VELEZ SECRETARY 6.00 0.00 X 0 0 0 0 0 0 0 false false false 5778 35676 41454 RED PURSE CLUB 900099 20164 20164 GRANT DIST 900099 63134 63134 HIV HOME TEST KITS 900099 509909 509909 593207 57 57 585308 5778 225994 359314 359314 COMMUNITY EVENTS 900099 6403 6403 6403 1000435 599610 0 359371 130500 130500 201344 120776 8084 72484 7794 4676 313 2805 34226 20567 543 13116 3475 3475 71561 47561 24000 10213 40 10173 15447 15447 3871 1348 2523 7152 3600 3552 7695 1537 6158 4084 4084 HIV TEST KITS 171722 171722 CC FEES 12275 12275 GRAPHIC DESIGN 80950 80511 439 MEDIA PLACEMENT 164498 164498 57740 32182 13752 11806 984547 779518 82370 122659 26669 24164 157157 4243 213304 13100 5750 1750 251716 194421 60935 7187 21020 81955 7187 X 169761 187234 169761 187234 251716 194421 15888 1585 0 X false true X true X 18267 19821 44919 79361 63134 225502 515375 499036 538771 910879 1154184 3618245 533642 518857 583690 990240 1217318 3843747 3843747 201 167 126 193 57 744 201 167 126 193 57 744 1900 12408 1600 9054 24962 533843 520924 596224 992033 1226429 3869453 0.99340 0.99470 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true false true 3475 3475 UNEARNED REVENUE 1226429 225994 225994 1000435 1000435 1210541 225994 225994 984547 984547 Other revenues not included on Form 990 (Part XI, line 2d) DIRECT FUND RAISING EXPENSES. Other expenses not included on Form 990 (Part XII, line 2d) DIRECT FUND RAISING EXPENSES INCLUDED AS AN OFF SET TO REVENUE. AIDS WALK 208353 1778 206575 1151 318 1195 76352 RED BRUNCH 267054 4000 263054 49397 1000 59246 2 115679 115679 10372 7923 3575 15465 591086 5778 585308 11523 57638 5770 151063 225994 359314 true CHILDRENS HOSPITAL FUND-BILL HOLT 1919 EAST THOMAS ROAD PHOENIX AZ 85016 742421549 501 C3 10000 HIVAIDS WORK IN AZ SOUTHWEST BEHAVIORAL HEALTH SERVICE 3450 NORTH 3RD STREET PHOENIX AZ 85012 860290033 501 C3 10000 HIVAIDS WORK IN AZ CHICANOS POR LA CAUSA 6741 NORTH 7TH ST PHOENIX AZ 85014 860227210 501C3 10000 HIVAIDS WORK IN AZ DESERT SOUTHWEST CONFERENCE 1550 EAST MEADOWBROOK AVENUE PHOENIX AZ 85014 953954544 501C3 500 HIVAIDS WORK IN AZ HEAL INTERNATIONAL 567 WEST10TH STREET MESA AZ 85201 860975231 501 C 3 10000 HIVAIDS WORK IN AZ EBONY HOUSE 39 EAST JACOSON ST PHOENIX AZ 85004 860287878 501C3 10000 HIVAIDS WORK IN AZ SONORAN PREVENTION WORKD 3201 NORTH 16TH STREET SUITE 9 PHOENIX AZ 85016 300760098 501C3 10000 HIVAIDS WORK IN AZ MARICOPA HEALTH FOUNDATION 2910 EST CAMELBACK RD SUITE 180 PHOENIX AZ 85016 860777567 501C3 10000 HIVAIDS WORK IN AZ NATIVE AMERICAN COMMUNITY HEALTH 4041 NORTH CENTRAL BUILDING C PHOENIX AZ 85012 942540194 501C3 10000 HIVAIDS WORK IN AZ ONE-N-TEN 1101 NORTH CENTRAL SUITE 202 PHOENIX AZ 85004 860728990 501C03 10000 HIVAIDS WORK IN AZ AREA AGENCY ON AGING 1366 EAST THOMAS RD 200 PHOENIX AZ 85014 742371957 501 C3 10000 HIVAIDS WORK IN AZ PHOENIX SHANTI GROUP 2345 WEST GLENDALE AVENUE PHOENIX AZ 85021 860592079 501C3 10000 HIVAIDS WORK IN AZ SOUTHWEST CENTER FOR AIDS 3003 NORTH CENTRAL ACENUE SUITE 200 PHOENIX AZ 85004 860695862 501C3 10000 HIVAIDS WORK IN AZ TERROS 3003 NORTH CENTRAL AVE SUITE 200 PHOENIX AZ 85012 860252067 501C3 10000 HIVAIDS WORK IN AZ Monitoring procedures (Part I, line 2) AMOUNTS ARE SUBSTANTIATED THROUGH POST TO THE GENERAL LEDGER. ELIGIBILITY IS SUBSTANTIATED THROUGH REQUESTING THE RECIPIENTS DETERMINATION LETTER AND THAT THEY ARE ACORPORATION IN GOOD STANDING WITH THE AZ CORP COMMISSION.VERIFYING THE ORGANIZATION IS IN FACT PROVIDING THE SERVICES AS OUTLINED IN OUR MISSION STATEMENT. Form 990 governing body review Part VI line 11 THE TAX RETURN IS SUBMITTED TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS AND THE STATE OF ARIZONA. Conflict of interest policy compliance Part VI line 12c THE ORGAINZATIONS CONFILCT OF INTEREST POLICY REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTERET. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. CEO executive director top management comp Part VI line 15a THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR ANY TOP MANAGEMENT OFICIAL AND ANY OTHER OFFICER OR KEY EMPLOYEE OF THE ORGANIATION INCLUDES A REVIEW AND APPROVAL BY AN INDEPENDENT PERSONS, COMPARING DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DESCISION. Other officer or key employee compensation Part VI line 15b SEE RESPONSE TO 15A Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE.