2023-11-01T12:20:31-05:00 2023-06-30 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-07-01 860465675 THE ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA ARTS 5206240595 525 N BONITA AVENUE TUCSON AZ 85745 EVA ROMERO PRESIDENT 5206240595 2023-09-18 1 EVA ROMERO 999009999 1 JENNIFER HEIM P01864381 3148457999 2023-09-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVA ROMERO 525 N BONITA AVENUE TUCSON AZ 85745 831060 0 X WWW.ARTSFOUNDTUCSON.ORG X 1984 AZ THE ARTS FOUNDATION MISSION IS TO ADVANCE ARTISTIC EXPRESSION, CIVIC PARTICIPATION, AND EQUITABLE ECONOMIC GROWTH OF OUR DIVERSE COMMUNITY BY SUPPORTING, PROMOTING, AND ADVOCATING FOR ARTS AND CULTURE IN OUR REGION. 10 10 9 0 0 0 780815 830501 0 0 92 320 0 239 780907 831060 263237 96150 0 0 294237 479267 0 0 25072 503715 296310 1061189 871727 -280282 -40667 914201 1403900 22113 552479 892088 851421 THE ARTS FOUNDATION MISSION IS TO ADVANCE ARTISTIC EXPRESSION, CIVIC PARTICIPATION, AND EQUITABLE ECONOMIC GROWTH OF OUR DIVERSE COMMUNITY BY SUPPORTING, PROMOTING, AND ADVOCATING FOR ARTS AND CULTURE IN OUR REGION. 0 0 675075 96150 "CORE COMPETENCIES" OF THE ARTS FOUNDATION FOR SOUTHERN ARIZONA CONSIST OF: 1)THE GRANTS PROGRAM, WHICH WAS ESTABLISHED BY THE CITY OF TUCSON AND PIMA COUNTY TO RATIONALIZE AND CREATE TRANSPARENCY AND OPENNESS IN THE PUBLIC FUNDING PROCESS. THE PROGRAM NOW MANAGES BOTH PUBLIC AND PRIVATE GRANT DOLLARS, OFFERING GENERAL OPERATING SUPPORT AND PROJECT GRANTS TO THE MANY ARTISTS AND ARTS ORGANIZATIONS THAT ENLIVEN OUR COMMUNITY. 2) THE PUBLIC ART AND COMMUNITY DESIGN PROGRAM, ESTABLISHED BY THE CITY AND COUNTY TO RATIONALIZE AND CREATE TRANSPARENCY AND OPENNESS IN THE PROCESS OF COMMISSIONING PUBLIC ART. THE PROGRAM MANAGES THE PROCESS FOR ART PROGRAMS OF THE CITY OF TUCSON AND PIMA COUNTY, OVERSEEING ARTIST SELECTION AND THE PRODUCTION AND INSTALLATION OF ARTWORK IN CITY AND COUNTY FACILITIES. 675075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ X ARTS FOUNDATION FOR TUCSON AND SOUTHERN ARIZONA 5206240595 525 N BONITA AVENUE TUCSON AZ 85745 X EVA ROMERO PAST PRESIDENT 2.50 X X 0 0 0 MAGDALENA VERDUGO PRESIDENT 0.75 X X 0 0 0 MARCOS YSMAEL VICE PRESIDENT 0.75 X X 0 0 0 MARCIA NEDLAND DIRECTOR 0.75 X 0 0 0 KHAILILL KNIGHT-PAPAIOANNOU SECRETARY 0.75 X X 0 0 0 STEPHANIE ROSENBERG DIRECTOR 0.75 X 0 0 0 TYLER MILLER DIRECTOR 0.75 X 0 0 0 ELI BURKE DIRECTOR 0.75 X 0 0 0 CRISTAL FRANCO DIRECTOR 0.75 X 0 0 0 JUNIOR ROMAN TREASURER 0.75 X X 0 0 0 0 0 0 0 0 0 0 0 830501 60439 830501 320 320 OTHER INCOME 900099 239 239 239 831060 559 0 0 X 96150 96150 427904 342323 64186 21395 19159 15327 2874 958 32204 25763 4831 1610 111457 77570 33887 32940 29645 2636 659 5217 5217 24010 24010 3405 2724 511 170 1932 1835 97 3653 2922 548 183 IN KIND 60439 60439 STIPENDS 22073 22073 RENT 14425 14425 STAFF RECRUITMENT 8315 8315 8444 139 8305 871727 675075 171580 25072 830758 1289216 0 66950 62360 12451 42051 17559 11804 1173 5755 2869 4518 914201 1403900 11310 5860 10803 546619 22113 552479 X 769090 253137 122998 598284 892088 851421 914201 1403900 -40667 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 17559 11804 5755 0 5755 ACCRUED COMPENSATION AND TAXES 21619 DEFERRED REVENUES 525000 546619 X 831060 0 831060 0 831060 871727 0 871727 0 871727 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO 2019 ARE CLOSED. 1 NEW WORKS AWARDS 32 86150 SALUDARTE ARTISTS AWARDS 2 10000 X SUBMITTABLE - GENERAL 1 22020 X SMY DATA ARTS 1 14000 X SALESFORCE 10 FREE LICENSES 1 11520 X LATER.COM 1 3475 X SUBMITTABLE ADDITIONAL FORMS 1 3161 X QBO ADVANCE 1 1800 X MICROSOFT BUSINESS 10 LICENSES 1 1596 X ZOOM DISCOUNT 1 1154 X BOX.COM 10 LICENSES 1 840 X ZAPIER 15% OFF 1 337 X ADOBE 60% OFF FOR FIRST CONTRACT YR 1 279 X TRELLO 75% DISCOUNT 1 191 X 1PASSWORD 1 66 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS A COPY OF THE 990 BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 14,524. MANAGEMENT AND GENERAL EXPENSES 33,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,411. PROFESSIONAL AND ARTIST: PROGRAM SERVICE EXPENSES 63,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,046. PART XII, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED DURING 2022 AND THE SEPARATE BASIS METHOD WAS USED