THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA (EIN 31-1660702)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-04
- IRS object ID
- 201531249349301383
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-04T18:15:35-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311660702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S FOUNDATION OF SOUTHERN | BusinessNameLine1 |
| Business Name Line2 | ARIZONA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5206228886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 E BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWNE BELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5206228886 | PhoneNum |
| Signature | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2015-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWNE BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 E BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,059,059 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. WOMENGIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE WOMEN'S FOUNDATION OF SOUTHERN ARIZONA IS TO FOSTER EQUITY AND OPPORTUNITY FOR WOMEN AND GIRLS. THE FOUNDATION FULFILLS THIS MISSION BY USING A COMMUNITY-BASED PROCESS TO GRANT FUNDS TO AN ARRAY OF PROGRAMS IN SOUTHERN ARIZONA THAT BENEFIT WOMEN AND GIRLS, AND BY PROVIDING INNOVATIVE PROGRAMS TO INCREASE YOUNG WOMEN'S PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $374,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $771,354 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,096 | PYOtherRevenueAmt |
| CY Other Revenue | $49,101 | CYOtherRevenueAmt |
| PY Total Revenue | $579,605 | PYTotalRevenueAmt |
| CY Total Revenue | $945,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $177,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $305,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $147,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,222 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,265 | PYOtherExpensesAmt |
| CY Other Expenses | $191,133 | CYOtherExpensesAmt |
| PY Total Expenses | $413,435 | PYTotalExpensesAmt |
| CY Total Expenses | $659,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $286,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,295,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,758,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,293,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,749,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WOMEN'S FOUNDATION OF SOUTHERN ARIZONA IS TO FOSTER EQUITY AND OPPORTUNITY FOR WOMEN AND GIRLS. THE FOUNDATION FULFILLS THIS MISSION BY USING A COMMUNITY-BASED PROCESS TO GRANT FUNDS TO AN ARRAY OF PROGRAMS IN SOUTHERN ARIZONA THAT BENEFIT WOMEN AND GIRLS, AND BY PROVIDING INNOVATIVE PROGRAMS TO INCREASE YOUNG WOMEN'S PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $507,779 | ExpenseAmt |
| Grant | $305,000 | GrantAmt |
| Desc | THE FOUNDATION FULFILLS ITS MISSION BY GRANTING FUNDS TO AN ARRAY OF PROGRAMS IN SOUTHERN ARIZONA (PIMA, COCHISE & SANTA CRUZ COUNTIES) THAT PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS; BY PROVIDING INNOVATIVE PROGRAMS TO INCREASE YOUNG WOMEN'S 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 2014, WE AWARDED 205,000 THROUGH OUR GENERAL, ANNUAL GRANT ROUND TO 13 ORGANIZATIONS THAT PROMOTE WOMEN'S ECONOMIC SELFSUFFICIENCY USING A VARIETY OF STRATEGIES: EDUCATION, SKILLS DEVELOPMENT, HIGH SCHOOL COMPLETION, JOB TRAINING, FAMILY PLANNING, ASSET DEVELOPMENT AND CHILD SUPPORT ENFORCEMENT. ADDITIONALLY, WE AWARDED TWO MULTI-YEAR EQUITY & OPPORTUNITY GRANTS. ASSUMING ADEQUATE YEARLY PROGRESS TOWARD GOALS, EACH ORGANIZATION RECEIVES A 25,000 GRANT, RENEWAL FOR TWO MORE YEARS. AGAIN, THESE GRANTS FOCUS ON ECONOMIC SELF-SUFFICIENCY. ONE TRAINS WOMEN TO ACHIEVE CERTIFIED CAREGIVER STATUS; THE OTHER PROVIDES BUSINESS TRAINING AND LOANS TO WOMEN ENTREPRENEURS. SELECTED BY THE ASSOCIATION OF FUNDRAISING PROFESSIONALS AS THEIR 2012 YOUTH PHILANTHROPISTS OF THE YEAR, OUR UNIDAS PROGRAM TRAINED THIRTY-ONE YOUNG TUCSON WOMEN ON SOCIAL JUSTICE ISSUES, PHILANTHROPY, LEADERSHIP AND GRANT-MAKING. THROUGH UNIDAS, HIGH SCHOOL GIRLS DESIGNED AND IMPLEMENTED A GRANTS PROCESS, ALLOCATING 10,000 TO THREE ORGANIZATIONS THAT EDUCATE YOUNG WOMEN ABOUT HEALTHY RELATIONSHIPS AND BODY IMAGE. IN THE FALL OF 2013, WE AWARDED 40,000 TO THE GRAND CANYON INSTITUTE TO CONDUCT RESEARCH EXAMINING HOW WOMEN AND GIRLS WERE AFFECTED BY LEGISLATIVE ACTIONS IN THE STATE OF ARIZONA FROM 2007 THROUGH 2012. | Desc |
| Total Program Service Expenses | $507,779 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206228886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 E BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SARAH MEADOWS JD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH DALE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON VAILLANCOURT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELA CERVANTES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN CORNELL PH D | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH DAUN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE LANNON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE VELIZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN COLLIER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KEANE | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE KUNZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABRA MCANDREW | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CEILA MAINWARING | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY WEEKS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS FREEMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| INGRID ECK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE GLASSER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUBA CHLIWNIAK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WATKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIMI COOMLER | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE RICHARD | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY HERRELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER DEVERA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH COOPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PENNY | ||||||
| EXECUTIVE DI | 50.00 | $81,977 | $0 | $6,433 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,977 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,433 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $715 | FederatedCampaignsAmt |
| Fundraising | $44,024 | FundraisingAmt |
| Government Grants | $4,500 | GovernmentGrantsAmt |
| All Other Contributions | $722,115 | AllOtherContributionsAmt |
| Noncash Contributions | $369,595 | NoncashContributionsAmt |
| Total Contributions | $771,354 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,803 | TotalRevenueColumnAmt |
| Exclusion | $54,803 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,756 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,595 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,161 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,161 | TotalRevenueColumnAmt |
| Exclusion | $70,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,146 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,024 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,045 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,101 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $945,419 | TotalRevenueColumnAmt |
| Exclusion | $124,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,000 | TotalAmt |
| Program Services | $305,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,722 | TotalAmt |
| Program Services | $46,861 | ProgramServicesAmt |
| Management And General | $9,372 | ManagementAndGeneralAmt |
| Fundraising | $37,489 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,703 | TotalAmt |
| Program Services | $22,309 | ProgramServicesAmt |
| Management And General | $20,281 | ManagementAndGeneralAmt |
| Fundraising | $8,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998 | TotalAmt |
| Program Services | $879 | ProgramServicesAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,639 | TotalAmt |
| Program Services | $2,481 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,160 | TotalAmt |
| Program Services | $5,324 | ProgramServicesAmt |
| Management And General | $2,398 | ManagementAndGeneralAmt |
| Fundraising | $3,438 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,155 | TotalAmt |
| Management And General | $4,155 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,929 | TotalAmt |
| Management And General | $22,929 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,025 | TotalAmt |
| Program Services | $89,025 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,263 | TotalAmt |
| Program Services | $9,811 | ProgramServicesAmt |
| Management And General | $3,534 | ManagementAndGeneralAmt |
| Fundraising | $3,918 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,736 | TotalAmt |
| Program Services | $12,312 | ProgramServicesAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
| Fundraising | $13,471 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326 | TotalAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762 | TotalAmt |
| Program Services | $1,703 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,701 | TotalAmt |
| Program Services | $9,591 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
| Fundraising | $1,065 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227 | TotalAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUE AND SUBSCRIPTIONS | $3,455 | $440 | $3,015 | |
| STAFF DEVELOPMENT | $1,207 | $385 | $667 | $155 |
| OTHER EXPENSES | $447 | $358 | $43 | $46 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,355 | TotalAmt |
| Program Services | $507,779 | ProgramServicesAmt |
| Management And General | $81,312 | ManagementAndGeneralAmt |
| Fundraising | $70,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,827 | BOYAmt |
| EOY | $301,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,329 | BOYAmt |
| EOY | $67,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,979 | BOYAmt |
| EOY | $42,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,107 | BOYAmt |
| EOY | $2,340,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,242 | BOYAmt |
| EOY | $2,758,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210 | BOYAmt |
| EOY | $8,461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210 | BOYAmt |
| EOY | $8,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,726 | BOYAmt |
| EOY | $837,748 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,235 | BOYAmt |
| EOY | $363,177 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,071 | BOYAmt |
| EOY | $1,548,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293,032 | BOYAmt |
| EOY | $2,749,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,242 | BOYAmt |
| EOY | $2,758,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $286,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $171,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$870 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,354 | CurrentTaxYearAmt |
| Total | $2,182,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,354 | CurrentTaxYearAmt |
| Total | $2,182,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $481,044 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,701,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,803 | CurrentTaxYearAmt |
| Total | $275,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,457,717 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $312,424 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $382,414 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $55,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $341,734 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,670,306 | BeginningYearBalanceAmt |
| Contributions | $26,030 | ContributionsAmt |
| Investment Earnings Or Losses | $160,442 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,856,778 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,548,552 | BeginningYearBalanceAmt |
| Contributions | $31,000 | ContributionsAmt |
| Investment Earnings Or Losses | $90,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,670,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,725,474 | BeginningYearBalanceAmt |
| Contributions | $25,841 | ContributionsAmt |
| Investment Earnings Or Losses | -$202,763 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,548,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,287,787 | BeginningYearBalanceAmt |
| Contributions | $219,133 | ContributionsAmt |
| Investment Earnings Or Losses | $218,554 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,725,474 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,070,062 | BeginningYearBalanceAmt |
| Contributions | $137,030 | ContributionsAmt |
| Investment Earnings Or Losses | $80,695 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,287,787 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,491 | DepreciationAmt |
| Book Value | $3,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,548 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE HELD FOR THE RESTRICTED PURPOSE OF THE DONORS. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2014, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $139,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,024 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,146 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,045 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $139,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,024 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,146 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,045 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,045 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,101 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PRIMAVERA FOUNDATION | ||||||||
| 151 W 40TH STREET | TUCSON | AZ | 85713 | 860733182 | 501C3 | $15,000 | FMV | SUPPORT |
| PLANNED PARENTHOOD ARIZONA | ||||||||
| 2255 N WYATT DR | TUCSON | AZ | 85712 | 860172843 | 501C3 | $15,000 | FMV | SUPPORT |
| YOUTH ON THEIR OWN | ||||||||
| 1443 W PRINCE RD | TUCSON | AZ | 85705 | 860644388 | 501C3 | $20,000 | FMV | SUPPORT |
| OUR FAMILY SERVICES | ||||||||
| 2590 N ALVERNON WAY | TUCSON | AZ | 85712 | 942598560 | 501C3 | $15,000 | FMV | SUPPORT |
| ACCION NM AZ CO | ||||||||
| COLORADO 2000 ZEARING AVE | ALBUQUERQUE | NM | 87104 | 850417347 | 501C3 | $25,000 | FMV | SUPPORT |
| CAREGIVER TRAINING INSTITUTE | ||||||||
| 1940 E SILVERLAKE RD 402 | TUCSON | AZ | 85713 | 860615999 | 501C3 | $25,000 | FMV | SUPPORT |
| INTL RESCUE COMMITTEE TUCSON | ||||||||
| 3100 N CAMPBELL SUITE 101 | TUCSON | AZ | 85719 | 135660870 | 501C3 | $40,000 | FMV | SUPPORT |
| COMPASS AFFORDABLE HOUSING INC | ||||||||
| 2835 N STONE AVE | TUCSON | AZ | 85705 | 860708645 | 501C3 | $15,000 | FMV | SUPPORT |
| MARIPOSA COMMUNITY HEALTH CENTER | ||||||||
| 1852 N MASTICK WAY | TUCSON | AZ | 85621 | 860524321 | 501C3 | $15,000 | FMV | SUPPORT |
| PIMA COUNTY COMMUNITY LAND TRUST | ||||||||
| 801 W CONGRESS STREET | TUCSON | AZ | 85745 | 272635994 | 501C3 | $15,000 | FMV | SUPPORT |
| CATHOLIC COMM SERVICES OF S AZ | ||||||||
| 848 S 7TH AVENUE | TUCSON | AZ | 85701 | 860100880 | 501C3 | $15,000 | FMV | SUPPORT |
| YMCA OF TUCSON | ||||||||
| 525 N BONITA AVENUE | TUCSON | AZ | 85745 | 860098937 | 501C3 | $15,000 | FMV | SUPPORT |
| GRAND CANYON INSTITUTE | ||||||||
| PO BOX 1008 | PHOENIX | AZ | 85001 | 450671339 | 501C3 | $40,000 | FMV | SUPPORT |
| CHILD AND FAMILY RESOURCES | ||||||||
| 2800 E BROADWAY BLVD | TUCSON | AZ | 85716 | 860251984 | 501C3 | $10,000 | FMV | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $366,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,550 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE WOMEN'S FOUNDATION OF SOUTHERN ARIZONA IS TO FOSTER EQUITY AND OPPORTUNITY FOR WOMEN AND GIRLS. THE FOUNDATION FULFILLS THIS MISSION BY USING A COMMUNITY-BASED PROCESS TO GRANT FUNDS TO AN ARRAY OF PROGRAMS IN SOUTHERN ARIZONA THAT BENEFIT WOMEN AND GIRLS, AND BY PROVIDING INNOVATIVE PROGRAMS TO INCREASE YOUNG WOMEN'S PHILANTHROPY. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PARTICIPATE ON THE FOLLOWING COMMITTEES: FINANCE; INVESTMENT; ADVOCACY & AWARENESS; RESEARCH; MARKETING & COMMUNICATIONS; GRANTS ALLOCATION; GRANTS POLICY & PROCESS; ADVISORY COUNCIL; LUNCHEON; TRUSTEESHIP; DEVELOPMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | HIGH SCHOOL COMPLETION, JOB TRAINING, FAMILY PLANNING, ASSET DEVELOPMENT AND CHILD SUPPORT ENFORCEMENT. ADDITIONALLY, WE AWARDED TWO MULTI-YEAR EQUITY & OPPORTUNITY GRANTS. ASSUMING ADEQUATE YEARLY PROGRESS TOWARD GOALS, EACH ORGANIZATION RECEIVES A 25,000 GRANT, RENEWAL FOR TWO MORE YEARS. AGAIN, THESE GRANTS FOCUS ON ECONOMIC SELF-SUFFICIENCY. ONE TRAINS WOMEN TO ACHIEVE CERTIFIED CAREGIVER STATUS; THE OTHER PROVIDES BUSINESS TRAINING AND LOANS TO WOMEN ENTREPRENEURS. SELECTED BY THE ASSOCIATION OF FUNDRAISING PROFESSIONALS AS THEIR 2012 YOUTH PHILANTHROPISTS OF THE YEAR, OUR UNIDAS PROGRAM TRAINED THIRTY-ONE YOUNG TUCSON WOMEN ON SOCIAL JUSTICE ISSUES, PHILANTHROPY, LEADERSHIP AND GRANT-MAKING. THROUGH UNIDAS, HIGH SCHOOL GIRLS DESIGNED AND IMPLEMENTED A GRANTS PROCESS, ALLOCATING 10,000 TO THREE ORGANIZATIONS THAT EDUCATE YOUNG WOMEN ABOUT HEALTHY RELATIONSHIPS AND BODY IMAGE. IN THE FALL OF 2013, WE AWARDED 40,000 TO THE GRAND CANYON INSTITUTE TO CONDUCT RESEARCH EXAMINING HOW WOMEN AND GIRLS WERE AFFECTED BY LEGISLATIVE ACTIONS IN THE STATE OF ARIZONA FROM 2007 THROUGH 2012. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CEILA MAINWARING ALEXIS FREEMAN TRUSTEE TRUSTEE COUSINS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW THE 990 AND PRESENT IT FOR DISCUSSION AT A REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL NEW BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE REVIEWED FORM 990'S OF OTHER TUCSON-BASED NON- PROFIT ORGANIZATIONS OF COMPARABLE SIZE AND BUDGET. THEY ALSO REVIEWED FORM 990'S FOR COMPARABLY SIZED WOMEN'S FOUNDATIONS IN OTHER U.S. CITIES. IN THE SPRING OF 2013 THE COMPENSATION AND FINANCE COMMITTEES RECOMMENDED, AND THE FULL BOARD APPROVED, A 5% RAISE FOR THE EXECUTIVE DIRECTOR FOR FISCAL YEAR 2013-2014. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES 81,700 0 0 PROGRAM FACILITATOR 7,325 0 0 |
| FORM 990, PART XI, LINE 9 | UNCOLLECTIBLE PLEDGES -870 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FND FOR SO ARIZONA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 E BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942681765 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 5013 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Business Name Line2 | N/A | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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