2019-05-14T17:01:43-04:00 2018-06-30 455076143 Jennifer J Phillips CPA PLLC 5151 E Broadway Blvd Ste 1600 Tucson AZ 85711 990 2017-07-01 311660702 Womens Foundation of Southern Ariz WOME 1661 N Swan Rd Tucson AZ 85712 Kim Paskal Treasurer 5206228886 2019-05-14 true Jennifer J Phillips P01607578 5202477087 2019-05-14 X 98.172.72.221 2019-05-14 17:02:52 8693652019134avcdyuh 2019-05-14 P 6DC914D9F03016C0678A91F119B7F3C57C7998DF 6DC914D9F03016C0678A91F119B7F3C57C7998DF 2017 2019-02-21 02:37:17Z 3330628 false X www.womengiving.org X 1999 AZ See Schedule O. 17 17 7 150 0 0 1011706 2022699 0 276841 164320 2648 -763 1291195 2186256 653434 541020 0 235886 261382 0 151395 273114 333742 1162434 1136144 128761 1050112 3595841 4440317 506102 263970 3089739 4176347 See Schedule O. false false 895208 541020 See attached PDF. 895208 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 14 0 true 7 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 true true true false false X X The Corporation 5206228886 1661 N Swan Rd Tucson AZ 85712 X Stephanie Bowers Trustee 1.00 0.00 X 0 0 0 Deborah Dale Chair 4.00 0.00 X X 0 0 0 Heather DeVera Trustee 2.00 0.00 X 0 0 0 Louise Glasser Trustee 2.00 0.00 X 0 0 0 Kim Paskal Treasurer 3.00 0.00 X X 0 0 0 Ana Perez-Arrieta Trustee 1.00 0.00 X 0 0 0 Kali Sanders Secretary 2.00 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 2.00 0.00 X X 0 0 0 Rose Lopez Trustee 2.00 0.00 X 0 0 0 Rose Ruelas Castro Trustee 2.00 0.00 X 0 0 0 Sarah Schram Trustee 1.00 0.00 X 0 0 0 Dawne Bell CEO 50.00 0.00 X 96159 0 5315 96159 0 5315 0 false false false The OpED Project 175 Varick St 6th Floor New York NY 10014 nonemployee comp 101387 1 137685 1885014 9600 2022699 90039 90039 1169453 1095172 74281 74281 74281 48436 137685 49200 -764 -764 Other income 900099 1 1 1 2186256 0 0 163557 X 541020 541020 92177 51209 10242 30726 130806 66106 24114 40586 5757 3029 887 1841 14387 8564 1885 3938 18255 9604 2813 5838 33325 24661 333 8331 25000 18500 250 6250 36224 36224 126452 120546 3786 2120 12806 5384 1257 6165 44879 17072 3989 23818 20983 8134 1900 10949 11632 8608 116 2908 8199 6043 49 2107 2516 1194 280 1042 Staff development 348 183 54 111 Licenses and fees 6422 3050 714 2658 Dues and subscriptions 4037 1916 450 1671 919 385 198 336 1136144 895208 89541 151395 298642 438403 329648 59943 194534 904722 10483 5885 2248 2248 2762534 3031364 3595841 4440317 21102 13970 485000 250000 506102 263970 X 882298 1142970 486817 1161927 1720624 1871450 3089739 4176347 3595841 4440317 1050112 36496 0 X false true X true false X 771354 1079105 846805 1011706 2022699 5731669 771354 1079105 846805 1011706 2022699 5731669 1992281 3739388 54803 62344 83824 75598 90039 366608 6098277 351261 0.61320 0.59320 X 2083 31170 33253 1102891 1136144 188614 47154 false 179455 188614 368069 552104 31102 33253 64355 44864 47154 92018 138027 2357 2083 4440 6 747035 510313 659311 true true 1981609 150826 104851 67406 2169880 1794327 81276 181281 75275 1981609 1810936 89225 -33743 72091 1794327 1857364 1436 20531 68395 1810936 1670306 26616 160442 1857364 0.86000 0.14000 false false 2248 2248 X 2186528 36496 36496 2150032 36224 36224 2186256 1099920 1099920 36224 36224 1136144 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 186121 137685 48436 6202 31166 10983 849 186121 137685 48436 6202 31166 10983 849 49200 -764 true Afterimage Public Media 39 Mesa Street Tacoma WA 98412 260683783 501c3 150000 Support - donor advised fund Borderlinks 620 6th Ave Tucson AZ 85701 860760505 501c3 5000 Unidas grant Glorias Foundation 200 Park Ave South New York NY 10003 810867572 501c3 25000 Support - donor advised fund Our Family Services 2590 N Alvernon Way Tucson AZ 85712 942598560 501c3 5000 Unidas grant Planned Parenthood Arizona 2255 N Wyatt Drive Tucson AZ 85712 860146520 501c3 5000 Support - donor advised fund The Buddhist Film Foundation Inc PO Box 22755 Oakland CA 94609 943402911 501c3 40000 Support - donor advised fund The Film Collaborative 3405 Cazador St Los Angeles CA 90065 320295081 501c3 50000 Support - donor advised fund USC Annenberg School University Gardens UGB 203 Los Angeles CA 90089 951642394 501c3 10000 Support - donor advised fund Utah Film Center 50 West Broadway Suite 1125 Salt Lake City UT 84101 753077559 501c3 210000 Support - donor advised fund 9 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.