2018-05-09T13:33:53-04:00 2017-06-30 455076143 Jennifer J Phillips CPA PLLC 5151 E Broadway Blvd Ste 1600 Tucson AZ 85711 990 2016-07-01 311660702 Womens Foundation of Southern Ariz WOME 1661 N Swan Rd Tucson AZ 85712 Dawne Bell CEO 5206228886 2018-05-09 true Jennifer J Phillips P01607578 5202477087 2018-05-09 X 2016 2022-09-23 18:48:47Z Allison Vaillancourt 4369008 false X www.womengiving.org X 1999 AZ See Schedule O. 21 21 5 170 0 0 960871 1011706 0 33694 276841 484 2648 995049 1291195 626495 653434 0 211785 235886 0 162924 228109 273114 1066389 1162434 -71340 128761 3166624 3595841 229011 506102 2937613 3089739 See Schedule O. false false 934219 653434 See Schedule O. 934219 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 true false false false true 5 0 true 5 true false false false false false true true false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false AZ X X The Corporation 5206228886 1661 N Swan Rd Tucson AZ 85712 X Stephanie Bowers Trustee 1.00 0.00 X 0 0 0 Gabriela Cervantes Trustee 2.00 0.00 X 0 0 0 Deborah Dale Chair-Elect 3.00 0.00 X 0 0 0 Heather DeVera Trustee 2.00 0.00 X 0 0 0 Louise Glasser Trustee 1.00 0.00 X 0 0 0 Lynn Jonen Trustee 1.00 0.00 X 0 0 0 Caitlin McCormick Trustee 1.00 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 Allison Vaillancourt Chair 4.00 0.00 X X 0 0 0 Roxanne Veliz Trustee 1.00 0.00 X 0 0 0 Jeff Wilkinson Trustee 1.00 0.00 X 0 0 0 Linda Immerman-Stoffers Trustee 1.00 0.00 X 0 0 0 Margie Lannon Trustee 2.00 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 Trustee 1.00 0.00 X 0 0 0 Rose R Castro Trustee 1.00 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 88717 0 9507 88717 0 9507 0 false false false 119445 892261 6176 1011706 75958 75958 3226324 3025441 200883 200883 200883 53420 119445 52372 1048 1048 Other income 900099 1600 1600 1600 1291195 0 0 279489 653434 653434 92499 43937 10267 38295 104840 49799 11637 43404 5693 2704 632 2357 16770 7930 1858 6982 16084 7640 1785 6659 32473 15424 3604 13445 18750 18750 26534 26534 89594 87695 326 1573 5216 2193 512 2511 45380 16431 3992 24957 17772 6889 1610 9273 10431 8859 147 1425 7304 4249 3055 365 173 41 151 2147 1020 238 889 Staff development 3405 720 290 2395 Licenses and fees 6087 2892 675 2520 Dues and subscriptions 4860 2308 540 2012 2796 1172 603 1021 1162434 934219 65291 162924 61331 298642 121399 329648 228065 194534 1453 6539 10483 7023 7023 365 2747472 2762534 3166624 3595841 8316 21102 220695 485000 229011 506102 X 951280 882298 346985 486817 1639348 1720624 2937613 3089739 3166624 3595841 128761 23365 0 X false true X true false X 374505 771354 1079105 846805 1011706 4083475 374505 771354 1079105 846805 1011706 4083475 1455532 2627943 69420 54803 62344 83824 75958 346349 4429824 380348 0.59320 0.68270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2357 28745 31102 1013447 1044549 179455 44864 179455 179455 269183 31102 31102 44864 44864 67296 2357 2357 6 29722 62817 810288 true true 1794327 81276 181281 75275 1981609 1810936 89225 -33743 72091 1794327 1857364 1436 20531 68395 1810936 1670306 26616 160442 1857364 1548552 31000 90754 1670306 0.87000 0.13000 false false 7023 7023 X 1288026 23365 23365 1264661 26534 26534 1291195 1135900 1135900 26534 26534 1162434 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 172865 119445 53420 38744 13328 300 172865 119445 53420 38744 13328 300 52372 1048 true Alliance for Justice 436 14th St No 425 Oakland CA 94612 521009973 501c3 11000 Support Childrens Action Alliance 3030 N 3rd St No 650 Phoenix AZ 85012 860594785 501c3 30000 Support Community Food Bank 3003 S Country Club Rd Tucson AZ 85713 510192519 501c3 40000 Support Compass Affordable Housing 2835 N Stone Ave Tucson AZ 85705 860708645 501c3 25000 Support Earn to Learn 4803 East 5th Street No 215 Tucson AZ 85711 261151754 501c3 40000 Support Emerge Ctr Against Domestic Abuse 2545 East Adams St Tucson AZ 85716 860312162 501c3 40000 Support Helping Hands for Single Moms 12112 Rancho Vistoso Blvd Ste A150 Tucson AZ 85755 465758103 501c3 49500 Support International Rescue Committee 2100 N Kolb Road Suite 103 Tucson AZ 85715 866037148 501c3 40000 Support Law College Association 1201 E Speedway Blvd Tucson AZ 85721 866037148 501c3 25000 Support Literacy Connects 2850 ESpeedway Blvd Tucson AZ 85716 237047508 501c3 41000 Support Our Family Services 2590 N Alvernon Way Tucson AZ 85712 942598560 501c3 40000 Support Planned Parenthood Arizona 2255 N Wyatt Drive Tucson AZ 85712 860146520 501c3 41000 Support Primavera Foundation 151 N 40th Street Tucson AZ 85713 860733182 501c3 40000 Support SAAHEC Inc 1171 W Target Range Rd Nogales AZ 85621 860520996 501c3 25000 Support Southern AZ AIDS Foundation 375 South Euclid Avenue Tucson AZ 85719 860864100 501c3 5000 Support The Haven 1107 E Adelaide Dr Tucson AZ 85719 237112026 501c3 40000 Support University of Arizona Foundation 1111 N Cherry Ave Tucson AZ 85721 866050388 501c3 8500 Support USC Annenberg School University Gardens UGB 203 Los Angeles CA 90089 951642394 501c3 10000 Support Youth On Their Own 1660 N Alvernon Way Tucson AZ 85712 860644388 501c3 40000 Support YWCA of Southern Arizona 525 N Bonita Ave Tucson AZ 85745 860098937 501c3 41000 Support 20 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. 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. Part III line 4a - Statement of Program Accomplishments:The Foundation fulfills its mission through research, advocacy and grantmaking to support an array of organizations in Southern Arizona (Pima, Cochise & Santa Cruz Counties) that create change that empowers women and girls; by providing innovative programs to increase young womens philanthropy and leadership; by advocating publicly for issues affecting women and girls; and by conducting research on issues affecting women and girls in Southern Arizona. In the spring of 2017, we awarded $570,000 through our competitive annual grant round to 16 organizations that promote womens economic empowerment using a variety of strategies: Education, skills development, high school completion, job training, asset development, child-care services and advocacy, health care services, micro-loans for women entrepreneurs, affordable housing, domestic violence services and literacy. Additionally, we awarded a total of $10,000, making 6 grants to grassroots organizations through our new Harriet Silverman Small Grants Fund. These organizations are working to empower women and girls through a variety of programs such as engaging young women in science and engineering, addressing post-partum depression for low-income women and other health care services. Our award-winning Unidas program trained 38 young Tucson women on social justice issues, philanthropy, leadership and grantmaking. Through Unidas, high school girls designed and implemented a grants process, allocating $10,000 to 2 organizations that challenge traditional gender roles and expectations, address economic development as a womens issues, and encourage girls and womens empowerment and leadership.Through our donor-advised fund program, several donors recommended over $52,434 in grants to a variety of causes, including educational films on sexual assault, access to health care, refugee services and research on diversity and inclusion in the media. In 2017, we published a research study addressing economic development issues in Arizona and the impact of public policy decisions on women and children. In 2016-2017, we also launched our non-partisan, research-based advocacy initiative called W.I.N.-AZ (Womens Issues Network Arizona) to proactively address issues affecting women and their families at the State Legislature.Through our partnership with the University of Arizona and The OpEd Project, 2016-2017 was the fourth year of our Tucson Public Voices Fellowship program which trains 20 Fellowswomen leaders from both the University of Arizona and the broader communityto change the media landscape, working to achieve gender parity in published op-eds and media forum. Community Fdn for Southern Arizona 2250 E Broadway Boulevard Tucson AZ 85719 942681765 charitable AZ 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false