SOUTHWEST HUMAN DEVELOPMENT INCORPORATED: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST HUMAN DEVELOPMENT INCORPORATED (EIN 86-0407179)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-15
IRS object ID: 201100749349300905
Schema version: 2009v1.7
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 K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-15T14:58:00-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clifton Gunderson LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3003 N Central Ave Ste 500	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85012	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860407179	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Southwest Human Development Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	6022665976	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2850 North 24th Street	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William J McClung	Name
Title	Chief Financial Officer	Title
Phone	6022665976	Phone
Date Signed	2011-03-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mark Schneider CPA	Name
Phone	6022662248	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ginger Ward	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2850 N 24th Street	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	33558638	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.swhd.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	Creating a positive future for young children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	543	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	27410850	ContributionsGrantsPriorYear
Contributions Grants Current Year	31006488	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2166595	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2303214	ProgramServiceRevenueCY
Investment Income Prior Year	465	InvestmentIncomePriorYear
Investment Income Current Year	189	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20476	OtherRevenuePriorYear
Other Revenue Current Year	13079	OtherRevenueCurrentYear
Total Revenue Prior Year	29598386	TotalRevenuePriorYear
Total Revenue Current Year	33322970	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22127631	SalariesEtcPriorYear
Salaries Etc Current Year	23612360	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	332823	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7456495	OtherExpensePriorYear
Other Expenses Current Year	9019714	OtherExpensesCurrentYear
Total Expenses Prior Year	29584126	TotalExpensesPriorYear
Total Expenses Current Year	32632074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14260	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	690896	RevenuesLessExpensesCY
Total Assets BOY	10453509	TotalAssetsBOY
Total Assets EOY	12118251	TotalAssetsEOY
Total Liabilities BOY	4554551	TotalLiabilitiesBOY
Total Liabilities EOY	5213397	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5898958	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6904854	NetAssetsOrFundBalancesEOY
Mission Description	Creating a positive future for young children.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12229255	Expense
Revenue	62477	Revenue
Description	Head Start - Preschool for approximately 1,500 children from low-income families.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8908014	Expense
Revenue	830878	Revenue
Description	Family Support Services - Multiple programs in support of 5,000 at risk children and their families.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3403450	Expense
Revenue	221408	Revenue
Description	Training and Education: Early Literacy and Training for preschool staff throughout Arizona providing services to approximately 75,000 children.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
2094339	1158894	Family Health and Wellness
2503802	124464	Services for Children with Disabilities

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4598141	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1283358	TotalOfOtherProgramServiceRev
Total Program Service Expense	29138860	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	102	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	543	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	William J MCCLUNG	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6022241741	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2850 N 24th Street	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Zandra O'Keefe
President	5.00	X	X	0	0	0
Bill Barba
Vice President	1.00	X	X	0	0	0
Phil Hugus
Secretary	1.00	X	X	0	0	0
Mark Anderson
Treasurer	1.00	X	X	0	0	0
Heidi Baldwin
Member Bd Of Dir	1.00	X		0	0	0
Wally Hale
Member Bd Of Dir	1.00	X		0	0	0
Lisa Hirsch Handley
Member Bd Of Dir	1.00	X		0	0	0
Derrick Johnson
Member Bd Of Dir	1.00	X		0	0	0
Eliot Kaplan
Member Bd Of Dir	1.00	X		0	0	0
Mary Moore
Member Bd Of Dir	1.00	X		0	0	0
Bettina Nava
Member Bd Of Dir	1.00	X		0	0	0
Karen Ramos
Member Bd Of Dir	1.00	X		0	0	0
Phil Sansone
Member Bd Of Dir	1.00	X		0	0	0
Tom Simplot
Member Bd Of Dir	1.00	X		0	0	0
Lori Sundberg
Member Bd Of Dir	1.00	X		0	0	0
Mary Ann Turley
Member Bd Of Dir	1.00	X		0	0	0
Jim Van Steenhuyse
Member Bd Of Dir	1.00	X		0	0	0
Ginger Ward
CEO	50.00		X	113601	0	7680	X
William McClung
CFO	50.00		X	86500	0	7680

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	200101	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15360	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Association for Supportive Child Care
3910 S Rural Rd Ste E	Tempe	AZ	85282	Program Subcontractor	671894
Child Crisis Center of the East Valley
PO Box 4114	Mesa	AZ	85211	Program Subcontractor	517153
Crisis Nursery
2334 E Polk St	Phoenix	AZ	85006	Program Subcontractor	498813
Easter Seals Blake Foundation
5704 E Grant Road	Tucson	AZ	85712	Program Subcontractor	206781

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Fundraising Events	189966	FundraisingEvents
Government Grants	29687661	GovernmentGrants
All Other Contributions	1128861	AllOtherContributions
Noncash Contributions	216129	NoncashContributions
Total Contributions	31006488	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenu	Description
Business Code	624410	BusinessCode
Total Revenue Column	2303214	TotalRevenueColumn
Related Or Exempt Function Income	2303214	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2303214	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	189	TotalRevenueColumn
Exclusion	$189	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	153840	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	153840	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	189966	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	81828	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-81828	TotalRevenueColumn
Exclusion	-$81,828	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Rebates and reimbursem	Description
Business Code	624410	BusinessCode
Total Revenue Column	94907	TotalRevenueColumn
Related Or Exempt Function Income	94907	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	94907	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33322970	TotalRevenueColumn
Related Or Exempt Function Income	2398121	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$81,639	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	262027	Total
Management And General	262027	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18544522	Total
Program Services	17568581	ProgramServices
Management And General	831381	ManagementAndGeneral
Fundraising	144560	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	802728	Total
Program Services	753692	ProgramServices
Management And General	41569	ManagementAndGeneral
Fundraising	7467	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2466689	Total
Program Services	2290618	ProgramServices
Management And General	160415	ManagementAndGeneral
Fundraising	15656	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1536394	Total
Program Services	1428462	ProgramServices
Management And General	93860	ManagementAndGeneral
Fundraising	14072	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24485	Total
Management And General	24485	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23200	Total
Management And General	23200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2918613	Total
Program Services	2762847	ProgramServices
Management And General	155013	ManagementAndGeneral
Fundraising	753	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	51641	Total
Program Services	18150	ProgramServices
Management And General	33068	ManagementAndGeneral
Fundraising	423	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2279644	Total
Program Services	2042688	ProgramServices
Management And General	216125	ManagementAndGeneral
Fundraising	20831	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	318054	Total
Management And General	318054	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	689100	Total
Program Services	435197	ProgramServices
Management And General	247833	ManagementAndGeneral
Fundraising	6070	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	663237	Total
Program Services	622910	ProgramServices
Management And General	39343	ManagementAndGeneral
Fundraising	984	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	31313	Total
Management And General	31313	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	710289	Total
Program Services	330327	ProgramServices
Management And General	379962	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	80400	Total
Program Services	4480	ProgramServices
Management And General	75920	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Training	352608	330635	21958	15
Equipment Rental and Ma	347073	270578	74118	2377
Parent and Family Servi	113248	70417	42831
Bank Fees and Charges	47702		47702
Bad Debt Expense	43977	36928	7049

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	325130	Total
Program Services	172350	ProgramServices
Management And General	33165	ManagementAndGeneral
Fundraising	119615	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32632074	Total
Program Services	29138860	ProgramServices
Management And General	3160391	ManagementAndGeneral
Fundraising	332823	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1145425	BOY
EOY	735432	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	210000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2381815	BOY
EOY	4471826	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10067585	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3616335	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6665334	BOY
EOY	6451250	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	260935	BOY
EOY	249743	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10453509	BOY
EOY	12118251	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1109665	BOY
EOY	2613330	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	148366	BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2862986	BOY
EOY	2594243	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	14134	BOY
EOY	5824	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	419400	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4554551	BOY
EOY	5213397	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4945548	BOY
EOY	5886706	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	953410	BOY
EOY	1018148	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5898958	BOY
EOY	6904854	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10453509	BOY
EOY	12118251	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	26874040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28372239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28808063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27410850	CurrentTaxYearMinus1Year
Current Tax Year	30971370	CurrentTaxYear
Total	142436562	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26874040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28372239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28808063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27410850	CurrentTaxYearMinus1Year
Current Tax Year	30971370	CurrentTaxYear
Total	142436562	Total

Field	Value	IRS element (for citing)
Public Support Total170	142436562	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465	CurrentTaxYearMinus1Year
Current Tax Year	189	CurrentTaxYear
Total	13494	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80832	CurrentTaxYearMinus1Year
Current Tax Year	94907	CurrentTaxYear
Total	571031	Total

Field	Value	IRS element (for citing)
Total Support	143021087	TotalSupport
Gross Receipts From Admissions Etc	9639428	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, Line 10, Explanation of Other Income: Rebates and Reimbursements	GeneralExplanation

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9300229	OtherCostOrOtherBasis
Depreciation	3185096	Depreciation
Book Value	6115133	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	767356	OtherCostOrOtherBasis
Depreciation	431239	Depreciation
Book Value	336117	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6451250	TotalOfBookValueLandBuildings
Total Revenue	33322970	TotalRevenue
Total Expenses	32632074	TotalExpenses
Excess Or Deficit For Year	690896	ExcessOrDeficitForYear
Other	$315,000	OtherAmount
Total Adjustments	315000	TotalAdjustments
Excess Or Deficit Per FS	1005896	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	35249453	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1879773	DonatedSrvcAndUseOfFacilities
Other Revenues	46710	OtherRevenues
Revenue Not Rptd F990	1926483	RevenueNotRptdF990
Revenue Subtotal	33322970	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	33322970	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	34558557	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1879773	DonatedServicesUseOfFacilities
Other Expenses Included	46710	OtherExpensesIncluded
Expenses Not Rptd F990	1926483	ExpensesNotRptdF990
Expenses Subtotal	32632074	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	32632074	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 8 - Other Adjustments:	Audit Restatement of Multi-year contribution: 315000.
Part XII, Line 2d - Other Adjustments:	Fundraising Expenses reported on Statement of Revenue on Form 990: 46710.
Part XIII, Line 2d - Other Adjustments:	Fundraising Expenses reported on Statement of Revenue on Form 990: 46710.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Walk with Me	NameOfEvent1
Gross Receipts Event1	127597	GrossReceiptsEvent1
Charitable Contributions Event1	127597	CharitableContributionsEvent1
Rent Facility Costs Event1	2520	RentFacilityCostsEvent1
Other Direct Expenses Event1	27036	OtherDirectExpensesEvent1
Name Of Event2	Portraits	NameOfEvent2
Gross Receipts Event2	23218	GrossReceiptsEvent2
Charitable Contributions Event2	23218	CharitableContributionsEvent2
Rent Facility Costs Event2	3550	RentFacilityCostsEvent2
Other Direct Expenses Event2	40847	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	39151	GrossReceiptsOtherEvents
Charitable Contrib Other Events	39151	CharitableContribOtherEvents
Other Direct Expenses Other Events	7875	OtherDirectExpensesOtherEvents
Gross Receipts Total	189966	GrossReceiptsTotal
Charitable Contributions Total	189966	CharitableContributionsTotal
Rent Facility Costs Total Events	6070	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	75758	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	81828	DirectExpenseSummaryEvents
Net Income Summary	-81828	NetIncomeSummary

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
IDA City of Phoenix AZ
860447254	718911FE5	2003-04-04	3175000	Purchase Building	0	0
IDA City of Phoenix AZ
860447254	718911FE5	2003-04-04	1000000	Building Renovation	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3175000	3175000	2003	0	0	1	1
1000000	1000000	2003	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0.00000	0.00000	0.00000	1
0	0	0	0	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	0
0	0	0	0	0	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	153840	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PROGRAM MATERIALS	11	27171	FMV
X	Special events materials	5	35118	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Method for Determining Number of Contributors:	Identifier
Return Reference	Part I, Column (b):	ReturnReference
Explanation	SWHD Maintains a database where all in-kind contributions are tracked. The number of contributors is based on information contained in our in-kind database.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	Copies of the 990 are provided to all Governing Board members and discussed with the Finance Committee of the Board.
Form 990, Part VI, Section B, line 12c	Annual certification of compliance with the conflict of interest policy is required by Directors and Key Employees. One of Southwest Human Development, Inc.'s (SWHD) major programs is Head Start. Under the Head Start Act, Board Members (or their relatives or business associates) are not allowed to receive compensation for services performed for the grant recipient (SWHD). Thus conflicts of interest are strictly forbidden and result in Board members leaving the Board. Similar restrictions are imposed on key employees (or their relatives) for any compensation beyond reasonable salary and benefits.
Form 990, Part VI, Section B, line 15	Compensation for the CEO, CFO and top management officials is reviewed annually by Finance and Executive Committee of Governing Board. Senior managers compensation is reviewed annually in light of industry surveys for like positions at similar sized local not for profit companies by Finance Committee of the Governing Board.
Form 990, Part VI, Section C, line 19	The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XI, Line 2C	The audit committee oversees the audited financial statements.