THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA (EIN 31-1660702)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201311279349301376
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T15:35:44-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311660702 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 5206228886 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA PENNY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5206228886 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE S KLEWER CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2013-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA PENNY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 541211 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW. WOMENGIVING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | 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 COMPETITIVE PROCESS TO GRANT FUNDS TO AN ARRAY OF PROGRAMS IN SOUTHERN ARIZONA THAT BENEFIT WOMEN AND GIRLS, AND BY PROVIDING INNOVATIVE PROGRAMS TO INCREASE WOMEN'S PHILANTHROPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 69 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 320264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 270766 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 15000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43162 | InvestmentIncomePriorYear |
| Investment Income Current Year | 108655 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -65 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9358 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 363361 | TotalRevenuePriorYear |
| Total Revenue Current Year | 403779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 115860 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 174000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 118589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 123356 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41862 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63160 | OtherExpensePriorYear |
| Other Expenses Current Year | 81380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 297609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 378736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65752 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25043 | RevenuesLessExpensesCY |
| Total Assets BOY | 2103217 | TotalAssetsBOY |
| Total Assets EOY | 2115306 | TotalAssetsEOY |
| Total Liabilities BOY | 27815 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4857 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2075402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2110449 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 COMPETITIVE PROCESS TO GRANT FUNDS TO AN ARRAY OF PROGRAMS IN SOUTHERN ARIZONA THAT BENEFIT WOMEN AND GIRLS, AND BY PROVIDING INNOVATIVE PROGRAMS TO INCREASE WOMEN'S PHILANTHROPY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 261081 | Expense |
| Grants | 174000 | Grants |
| Description | THE FOUNDATION FULFILLS ITS MISSION BY GRANTING FUNDS TO AN ARRAY OF PROGRAMS IN SOUTHERN ARIZONA (PIMA, COCHISE AND SANTA CRUZ COUNTIES) THAT PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS; BY PROVIDING INNOVATIVE PROGRAMS TO INCREASE 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 2012, WE AWARDED 105,000 THROUGH OUR GENERAL, ANNUAL GRANT ROUND TO SEVEN ORGANIZATIONS THAT PROMOTE WOMEN'S ECONOMIC SELF- SUFFICIENCY. USING A VARIETY OF STRATEGIES, ONE ORGANIZATION PROVIDES WOMEN AND GIRLS WITH LITERACY TRAINING, ONE ASSISTS IN RESETTLING REFUGEE WOMEN AND TEACHING FINANCIAL LITERACY, ONE PROVIDES FINANCIAL LITERACY, JOB TRAINING AND PLACEMENT, ONE PROVIDES SEXUAL VIOLENCE TREATMENT AND PREVENTION, AND ONE PROVIDES FUNDING FOR INTERSCHOLASTIC ACTIVITIES. WE ALSO FUNDED A 25,000 RESEARCH GRANT FOR A REPORT ON SELF-SUFFICIENCY IN ARIZONA. WE FUNDED THE THIRD YEAR OF OUR EQUITY AND OPPORTUNITY FUND IN 2011-12. THESE THREE-YEAR, 75,000 GRANTS WERE AWARDED TO TWO EXEMPLARY ORGANIZATIONS TO INCREASE THE ECONOMIC SELF-SUFFICIENCY OF LOW-INCOME, WOMEN-HEADED FAMILIES, WITH THE GOAL OF HELPING TO ENSURE WOMEN ARE BETTER EQUIPPED TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES ON A LONG-TERM BASIS. WE ALSO TRAINED FOURTEEN YOUNG WOMEN IN TUCSON ON SOCIAL JUSTICE ISSUES, PHILANTHROPY, LEADERSHIP AND GRANT-MAKING THROUGH OUR AWARD-WINNING GIRLS' PHILANTHROPY PROGRAM, UNIDAS. THROUGH UNIDAS, HIGH SCHOOL GIRLS DESIGN AND IMPLEMENT A GRANTS PROCESS, REVIEW APPLICATIONS AND CONDUCT SITE VISITS. IN 2012 THE GIRLS ALLOCATED 5,800 TO THE GIRL SCOUTS OF SOUTHERN ARIZONA FOR A LEADERSHIP CONFERENCE, AND 2,200 TO OCOTILLO LITERACY ENDEAVORS FOR A PROGRAM TO STRENGTHEN THE WRITING SKILLS OF COLLEGE AND HIGH SCHOOL GIRLS. | Description |
| Total Program Service Expense | 261081 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 16 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5206228886 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SARAH MEADOWS JD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH DALE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN WARWICK COOMLER | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ROXANNE VELIZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SONJA BROWN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| STEPHEN CORNELL PH D | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH DAUN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARGIE LANNON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GABRIELA CERVANTES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY GANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL GELBIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ERIN COLLIER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY KEANE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLYDE KUNZ | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ABRA MCANDREW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARMEN OROZCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN PALLES JD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CEILA MAINWARING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALLISON VAILLANCOURT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY WEEKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALEXIS FREEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA PENNY | ||||||
| EXECUTIVE DI | 50.00 | 68000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 68830 | FundraisingEvents |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 196936 | AllOtherContributions |
| Noncash Contributions | 14439 | NoncashContributions |
| Total Contributions | 270766 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETURNED GRANTS | Description |
| Total Revenue Column | 15000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90098 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110328 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91771 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18557 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18557 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55019 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68830 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45661 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9358 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123655 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174000 | Total |
| Program Services | 174000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73736 | Total |
| Program Services | 36868 | ProgramServices |
| Management And General | 7374 | ManagementAndGeneral |
| Fundraising | 29494 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33268 | Total |
| Program Services | 4990 | ProgramServices |
| Management And General | 23288 | ManagementAndGeneral |
| Fundraising | 4990 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708 | Total |
| Program Services | 106 | ProgramServices |
| Management And General | 496 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6431 | Total |
| Program Services | 965 | ProgramServices |
| Management And General | 4502 | ManagementAndGeneral |
| Fundraising | 964 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9213 | Total |
| Program Services | 3500 | ProgramServices |
| Management And General | 2818 | ManagementAndGeneral |
| Fundraising | 2895 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4505 | Total |
| Management And General | 4505 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16387 | Total |
| Program Services | 8030 | ProgramServices |
| Management And General | 7538 | ManagementAndGeneral |
| Fundraising | 819 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8609 | Total |
| Program Services | 7200 | ProgramServices |
| Management And General | 1409 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7921 | Total |
| Program Services | 3881 | ProgramServices |
| Management And General | 3644 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27435 | Total |
| Program Services | 13443 | ProgramServices |
| Management And General | 12620 | ManagementAndGeneral |
| Fundraising | 1372 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3920 | Total |
| Program Services | 1921 | ProgramServices |
| Management And General | 1803 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181 | Total |
| Program Services | 89 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7212 | Total |
| Program Services | 3534 | ProgramServices |
| Management And General | 3317 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 5210 | Total |
| Program Services | 2554 | ProgramServices |
| Management And General | 2396 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378736 | Total |
| Program Services | 261081 | ProgramServices |
| Management And General | 75793 | ManagementAndGeneral |
| Fundraising | 41862 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6703 | BOY |
| EOY | 1919 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345063 | BOY |
| EOY | 128561 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180718 | BOY |
| EOY | 119295 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8264 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8264 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160424 | BOY |
| EOY | 1860826 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410309 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2103217 | BOY |
| EOY | 2115306 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815 | BOY |
| EOY | 4857 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27815 | BOY |
| EOY | 4857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338798 | BOY |
| EOY | 533221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278985 | BOY |
| EOY | 86157 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457619 | BOY |
| EOY | 1491071 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075402 | BOY |
| EOY | 2110449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2103217 | BOY |
| EOY | 2115306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25043 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10004 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1042048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270766 | CurrentTaxYear |
| Total | 2631125 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1042048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270766 | CurrentTaxYear |
| Total | 2631125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 584237 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2046888 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90098 | CurrentTaxYear |
| Total | 206518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2837643 | TotalSupport |
| Gross Receipts From Admissions Etc | 471649 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1725474 | BeginningOfYearBalance |
| Contributions | 25841 | Contributions |
| Investment Earnings Or Losses | -202763 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1548552 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1287787 | BeginningOfYearBalance |
| Contributions | 219133 | Contributions |
| Investment Earnings Or Losses | 218554 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1725474 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1070062 | BeginningOfYearBalance |
| Contributions | 137030 | Contributions |
| Investment Earnings Or Losses | 80695 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1287787 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 771012 | BeginningOfYearBalance |
| Contributions | 331944 | Contributions |
| Investment Earnings Or Losses | -32894 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1070062 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03710 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96290 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8264 | OtherCostOrOtherBasis |
| Depreciation | 8264 | Depreciation |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE HELD FOR THE RESTRICTED PURPOSE OF THE DONORS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 30,2012, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 108190 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60830 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47360 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37491 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 13910 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5910 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5651 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 122100 | GrossReceiptsTotal |
| Charitable Contributions Total | 68830 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53270 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43142 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43142 | DirectExpenseSummaryEvents |
| Net Income Summary | 10128 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL RESCUE COMMITTEE TUCS | |||||||
| 3100 N CAMPBELL AVE SUITE 101 | TUCSON | AZ | 85719 | 135660870 | 501 | 20000 | SUPPORT |
| PRIMAVERA FOUNDATION | |||||||
| 151 W 40TH STREET | TUCSON | AZ | 85713 | 850733182 | 501 | 25500 | SUPPORT |
| SO AZ CENTER AGAINST SEXUAL | |||||||
| 1600 N COUNTRY CLUB | TUCSON | AZ | 85716 | 860096772 | 501 | 6000 | SUPPORT |
| LITERACY CONNECTS | |||||||
| 2850 E SPEEDWAY BLVD | TUCSON | AZ | 85716 | 237047508 | 501 | 20000 | SUPPORT |
| EDUCATIONAL ENRICHMENT FOUNDATION | |||||||
| 3809 E 3RD ST | TUCSON | AZ | 85716 | 742354578 | 501 | 13000 | SUPPORT |
| SAHUARO GIRL SCOUT COUNCIL INC | |||||||
| 4300 E BROADWAY BLVD | TUCSON | AZ | 85711 | 860098917 | 501 | 5800 | SUPPORT |
| PLANNED PARENTHOOD ARIZONA | |||||||
| 5651 N 7TH STREET | TUCSON | AZ | 85014 | 860172843 | 501 | 13000 | SUPPORT |
| SOUTHERN ARIZONA LEGAL AID | |||||||
| 2343 E BROADWAY BLVD SUITE 200 | TUCSON | AZ | 85719 | 860143449 | 501 | 20000 | SUPPORT |
| NEW BEGINNINGS FOR WOMEN AND CHILD | |||||||
| 2590 N ALVERNON WAY | TUCSON | AZ | 85712 | 860597073 | 501 | 12500 | SUPPORT |
| UNIV OF WA CTR FOR WOMEN'S WELFARE | |||||||
| 4101 15TH AVE | SEATTLE | WA | 98105 | 916001537 | 501 | 36000 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 COMPETITIVE PROCESS TO GRANT FUNDS TO AN ARRAY OF PROGRAMS IN SOUTHERN ARIZONA THAT BENEFIT WOMEN AND GIRLS, AND BY PROVIDING INNOVATIVE PROGRAMS TO INCREASE WOMEN'S PHILANTHROPY. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | WOMEN AND TEACHING FINANCIAL LITERACY, ONE PROVIDES FINANCIAL LITERACY, JOB TRAINING AND PLACEMENT, ONE PROVIDES SEXUAL VIOLENCE TREATMENT AND PREVENTION, AND ONE PROVIDES FUNDING FOR INTERSCHOLASTIC ACTIVITIES. WE ALSO FUNDED A 25,000 RESEARCH GRANT FOR A REPORT ON SELF-SUFFICIENCY IN ARIZONA. WE FUNDED THE THIRD YEAR OF OUR EQUITY AND OPPORTUNITY FUND IN 2011-12. THESE THREE-YEAR, 75,000 GRANTS WERE AWARDED TO TWO EXEMPLARY ORGANIZATIONS TO INCREASE THE ECONOMIC SELF-SUFFICIENCY OF LOW-INCOME, WOMEN-HEADED FAMILIES, WITH THE GOAL OF HELPING TO ENSURE WOMEN ARE BETTER EQUIPPED TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES ON A LONG-TERM BASIS. WE ALSO TRAINED FOURTEEN YOUNG WOMEN IN TUCSON ON SOCIAL JUSTICE ISSUES, PHILANTHROPY, LEADERSHIP AND GRANT-MAKING THROUGH OUR AWARD-WINNING GIRLS' PHILANTHROPY PROGRAM, UNIDAS. THROUGH UNIDAS, HIGH SCHOOL GIRLS DESIGN AND IMPLEMENT A GRANTS PROCESS, REVIEW APPLICATIONS AND CONDUCT SITE VISITS. IN 2012 THE GIRLS ALLOCATED 5,800 TO THE GIRL SCOUTS OF SOUTHERN ARIZONA FOR A LEADERSHIP CONFERENCE, AND 2,200 TO OCOTILLO LITERACY ENDEAVORS FOR A PROGRAM TO STRENGTHEN THE WRITING SKILLS OF COLLEGE AND HIGH SCHOOL GIRLS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL NEW BOARD MEMBERS ARE PROVIDED WITH A COPY AND ASKED TO SIGN IT WHEN THEY COME ON TO THE BOARD, AND TO DECLARE ANY EXTANT POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | 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. THE FINANCE COMMITTEE RECOMMENDED, AND THE FULL BOARD APPROVED A 10,000 SALARY INCREASE IN THE CONTEXT OF THE FISCAL YEAR 2013 BUDGETING PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN 10,004. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FND FOR SO ARIZONA | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
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 Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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