VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-28
IRS object ID: 202200879349301060
Schema version: 2020v4.1
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 C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-28T18:54:21-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 E WASHINGTON ST STE 910	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860104419	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY OF THE SUN UNITED WAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Tanya Muniz	InCareOfNm
Business Name Control	VALL	BusinessNameControlTxt
Phone	6026314800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD Suite 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TANYA M MUNIZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6026314800	PhoneNum
Signature	2022-03-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TANYA M	PersonFirstNm
Person Last	MUNIZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK SHIELDS	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	6023223000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Carla Vargas Jasa	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD STE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$121,045,678	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.vsuw.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER Of OUR COMMUNITY. SEE SCHEDULE O FOR FURTHER DETAIL.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	118	TotalEmployeeCnt
Total Volunteers	1560	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$97,771,905	PYContributionsGrantsAmt
CY Contributions Grants	$106,382,144	CYContributionsGrantsAmt
PY Program Service Revenue	$714,747	PYProgramServiceRevenueAmt
CY Program Service Revenue	$641,379	CYProgramServiceRevenueAmt
PY Investment Income	$2,008,380	PYInvestmentIncomeAmt
CY Investment Income	$2,757,734	CYInvestmentIncomeAmt
PY Other Revenue	$137,879	PYOtherRevenueAmt
CY Other Revenue	$103,288	CYOtherRevenueAmt
PY Total Revenue	$100,632,911	PYTotalRevenueAmt
CY Total Revenue	$109,884,545	CYTotalRevenueAmt
PY Grants And Similar Paid	$84,704,336	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$77,935,564	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,978,887	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,525,556	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,044,074	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,124,563	PYOtherExpensesAmt
CY Other Expenses	$4,052,367	CYOtherExpensesAmt
PY Total Expenses	$97,807,786	PYTotalExpensesAmt
CY Total Expenses	$90,513,487	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,825,125	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,371,058	CYRevenuesLessExpensesAmt
Total Assets BOY	$68,923,271	TotalAssetsBOYAmt
Total Assets EOY	$109,732,254	TotalAssetsEOYAmt
Total Liabilities BOY	$16,579,262	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,479,400	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,344,009	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$84,252,854	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Improves lives by mobilizing community, corporate and nonprofit partners to reach bold goals for Maricopa County in the areas of Health, Housing and Homelessness, Education and Workforce Development.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$70,246,969	ExpenseAmt
Grant	$70,246,969	GrantAmt
Revenue	$0	RevenueAmt
Desc	Grants, allocations, and distributions to health and human service programs, VSUW community objectives, and emergency covid-19 relief. See schedule O for further detail.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,688,595	ExpenseAmt
Grant	$7,688,595	GrantAmt
Revenue	$479,879	RevenueAmt
Desc	DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,553,818	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$161,500	RevenueAmt
Desc	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$83,489,382	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
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	Yes (true)	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	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	244	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	118	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
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tanya Muniz	PersonNm
Phone	6026314889	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD STE 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CARLA VARGAS JASA
PRESIDENT AND CEO	50.0	0.0	Yes (X)	$292,945	$0	$17,063
TANYA MUNIZ
CHIEF FIN. & ADMIN OFFICER	50.0	0.0	Yes (X)	$207,739	$0	$25,378
TAMERA SKROVAN
CHIEF CORP BRAND & DEV OFFICER	50.0	0.0		$216,413	$0	$8,512	Yes (X)
PENNY ALLEE TAYLOR
CHIEF PUBLIC POLICY OFFICER	50.0	0.0		$134,679	$0	$22,721	Yes (X)
NANCY DEAN
FORMER CHIEF PROGRAM OFFICER	40.0	0.0		$136,860	$0	$10,099	Yes (X)
COLLEEN GAUTAM
GENERAL COUNSEL & VP, ADMIN.	50.0	0.0		$114,392	$0	$26,125	Yes (X)
LAURA KAISER
VP, CORPORATE RELATIONS	50.0	0.0		$120,059	$0	$13,573	Yes (X)
JENNY HOLSMAN TETREAULT
DIRECTOR/BOARD CHAIR	4.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ROBYN ARNELL BRENDEN
DIRECTOR/TREASURER	4.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
BRADLEY SMITH
DIRECTOR/SECRETARY	4.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
TRACY BAME
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
LAURA LO BIANCO
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
LEE ANN BOHN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
GEOFFREY BURBRIDGE
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
LISA CAGNOLATTI
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
CHRIS CAMACHO
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
LATASHA CAUSEY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
KEVIN COOPER
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
STEVE EVANS
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MATTHEW FEENEY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
SUSAN FRANK
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DANIEL FROETSCHER
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
CHAD GESTSON EDD
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
NEIL GIULIANO
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JOHN GRAHAM
DIRECTOR/VICE CHAIR	4.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MARIA HARPER MARINICK PHD
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
ELISSA KELLY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DRENA KUSARI
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
WARING LESTER
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
HOPE LEVIN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
KENNETH LEVINE
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DAVID LONG
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
CHRISTOPHER MCCURDY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JEFFREY MESHEY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
NINA MULLINS
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
ROBIN REED
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
LISA RILEY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
VINCE ROIG
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
AVEIN SAATY-TAFOYA
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DON SMITH JR
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
PATRICK STRIECK
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MICHAEL TULLY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MONICA VILLALOBOS
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DANIEL WANI
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
CHRISTINE WILKINSON PHD
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
EDWARD ZUERCHER
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,223,087	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$123,471	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Lounge Software Inc
1 Lincoln Plaza Suite 20M	New York	NY	10023	Software development	$157,033
Ernst Young
3712 Solutions Center	Chicago	IL	606773007	AUDIT AND TAX	$123,502
The Lavidge Company
2777 E Camelback Rd Suite 300	Phoenix	AZ	85016	ADVERTISING AND P.R.	$133,156

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$602,573	FederatedCampaignsAmt
Government Grants	$58,201,048	GovernmentGrantsAmt
All Other Contributions	$47,578,523	AllOtherContributionsAmt
Noncash Contributions	$210,377	NoncashContributionsAmt
Total Contributions	$106,382,144	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Processing Fees	900099	$479,879	$479,879	$0	$0
Learn United Revnue	900099	$161,500	$161,500	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$641,379	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,630,133	TotalRevenueColumnAmt
Exclusion	$1,630,133	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,288,734	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,161,133	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,127,601	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,127,601	TotalRevenueColumnAmt
Exclusion	$1,127,601	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$103,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,288	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$103,288	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,884,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$744,667	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,757,734	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$77,935,564	TotalAmt
Program Services	$77,935,564	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$500,685	TotalAmt
Program Services	$170,233	ProgramServicesAmt
Management And General	$200,274	ManagementAndGeneralAmt
Fundraising	$130,178	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,255,738	TotalAmt
Program Services	$2,821,997	ProgramServicesAmt
Management And General	$1,271,471	ManagementAndGeneralAmt
Fundraising	$2,162,270	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$416,584	TotalAmt
Program Services	$161,447	ProgramServicesAmt
Management And General	$114,198	ManagementAndGeneralAmt
Fundraising	$140,939	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$853,837	TotalAmt
Program Services	$385,390	ProgramServicesAmt
Management And General	$176,922	ManagementAndGeneralAmt
Fundraising	$291,525	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$498,712	TotalAmt
Program Services	$219,371	ProgramServicesAmt
Management And General	$107,687	ManagementAndGeneralAmt
Fundraising	$171,654	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,465	TotalAmt
Program Services	$19,407	ProgramServicesAmt
Management And General	$8,963	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$123,502	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$107,502	ManagementAndGeneralAmt
Fundraising	$16,000	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$57,227	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$57,227	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$441,000	TotalAmt
Program Services	$354,636	ProgramServicesAmt
Management And General	$32,675	ManagementAndGeneralAmt
Fundraising	$53,689	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$408,926	TotalAmt
Program Services	$131,281	ProgramServicesAmt
Management And General	$151,507	ManagementAndGeneralAmt
Fundraising	$126,138	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$238,584	TotalAmt
Program Services	$117,137	ProgramServicesAmt
Management And General	$46,367	ManagementAndGeneralAmt
Fundraising	$75,080	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$583,960	TotalAmt
Program Services	$321,638	ProgramServicesAmt
Management And General	$148,744	ManagementAndGeneralAmt
Fundraising	$113,578	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$931,401	TotalAmt
Program Services	$425,637	ProgramServicesAmt
Management And General	$184,090	ManagementAndGeneralAmt
Fundraising	$321,674	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$164	TotalAmt
Program Services	$55	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,076	TotalAmt
Program Services	$1,056	ProgramServicesAmt
Management And General	$1,082	ManagementAndGeneralAmt
Fundraising	$1,938	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$321,370	TotalAmt
Program Services	$109,266	ProgramServicesAmt
Management And General	$128,548	ManagementAndGeneralAmt
Fundraising	$83,556	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$437,840	TotalAmt
Program Services	$200,071	ProgramServicesAmt
Management And General	$86,654	ManagementAndGeneralAmt
Fundraising	$151,115	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,424	TotalAmt
Program Services	$37,535	ProgramServicesAmt
Management And General	$23,296	ManagementAndGeneralAmt
Fundraising	$28,593	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$135,492	$10,792	$8,015	$116,685
Banking, Payroll, Permits	$99,764	$18,188	$68,194	$13,382
Special Events	$97,862	$27,681	$31,943	$38,238
All Other Expenses	$53,310	$21,000	$24,622	$7,688

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,513,487	TotalAmt
Program Services	$83,489,382	ProgramServicesAmt
Management And General	$2,980,031	ManagementAndGeneralAmt
Fundraising	$4,044,074	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,465,651	BOYAmt
EOY	$12,471,868	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,917,103	BOYAmt
EOY	$10,155,892	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$580,173	BOYAmt
EOY	$536,017	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,299,829	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,257,142	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,349,997	BOYAmt
EOY	$1,042,687	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,459,523	BOYAmt
EOY	$84,351,377	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,150,824	BOYAmt
EOY	$1,174,413	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,923,271	BOYAmt
EOY	$109,732,254	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,687,729	BOYAmt
EOY	$11,309,778	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,243,158	BOYAmt
EOY	$13,496,415	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$648,375	BOYAmt
EOY	$673,207	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,579,262	BOYAmt
EOY	$25,479,400	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,919,424	BOYAmt
EOY	$67,891,831	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,424,585	BOYAmt
EOY	$16,361,023	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,344,009	BOYAmt
EOY	$84,252,854	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,923,271	BOYAmt
EOY	$109,732,254	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,371,058	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,537,787	NetUnrlzdGainsLossesInvstAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$91,328,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,081,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,940,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,771,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,382,144	CurrentTaxYearAmt
Total	$478,505,394	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,328,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,081,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,940,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,771,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,382,144	CurrentTaxYearAmt
Total	$478,505,394	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$478,505,394	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,444,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,880,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,102,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,389,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,630,133	CurrentTaxYearAmt
Total	$8,448,181	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$486,953,575	TotalSupportAmt
Gross Receipts Rltd Activities	$2,859,724	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98265	PublicSupportCY170Pct
Public Support PY170	0.98151	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$10,125	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$100,370	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$15,425	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$125,920	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINES 1B AND 1G	FormAndLineReferenceDesc
Explanation	VALLEY OF THE SUN UNITED WAY (VSUW) HAD VOLUNTEERS AND STAFF THAT MET WITH LEGISLATORS AND ADVOCATED ON BEHALF OF ISSUES THAT AFFECT THE LIVES IN MARICOPA COUNTY IN THE AREAS THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. SPECIFICALLY FOCUSING ON POLICIES IMPACTING: -211 ARIZONA STATEWIDE SYSTEM -CHARITABLE DEDUCTIONS FOR NON-ITEMIZERS -COVID-19 PUBLIC HEALTH EMERGENCY SUPPORT -ARIZONA TOGETHER FUND FOR GRANTS TO ARIZONA NONPROFITS -CRISIS CONTINGENCY AND SAFETY NET FUND -BEHAVORIAL HEALTH FUNDING -FINANCIAL LITERACY AND PERSONAL FINANCE EDUCATION FOR DES CLIENTS -SUICIDE AWARENESS AND PREVENTION INSTRUCTION -CITY OF PHOENIX AFFORDABLE HOUSING PLAN -PHOENIX FOOD PROGRAM VSUW HAS A POSITION, CHIEF PUBLIC POLICY OFFICER, WHICH FOCUSES ON RESEARCHING AND ADVOCATING LEGISLATIVE ACTIVITIES THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. AN ESTIMATED 80% OF HER TIME, VALUED AT $125,920 WAS DIRECTLY RELATED TO ACTIVITIES THAT ADVANCE THE PUBLIC POLICY ISSUES APPROVED BY THE VSUW BOARD OF DIRECTORS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,642,129	BeginningYearBalanceAmt
Contributions	$28,326	ContributionsAmt
Investment Earnings Or Losses	$14,518,489	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,246,508	OtherExpendituresAmt
End Year Balance	$58,942,436	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,267,254	BeginningYearBalanceAmt
Contributions	$80,708	ContributionsAmt
Investment Earnings Or Losses	-$575,326	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,130,507	OtherExpendituresAmt
End Year Balance	$46,642,129	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,643,844	BeginningYearBalanceAmt
Contributions	$18,326	ContributionsAmt
Investment Earnings Or Losses	$2,254,344	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,649,260	OtherExpendituresAmt
End Year Balance	$49,267,254	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,729,379	BeginningYearBalanceAmt
Contributions	$176,165	ContributionsAmt
Investment Earnings Or Losses	$3,337,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,599,490	OtherExpendituresAmt
End Year Balance	$48,643,844	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,750,185	BeginningYearBalanceAmt
Contributions	$123,574	ContributionsAmt
Investment Earnings Or Losses	$5,546,950	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,691,330	OtherExpendituresAmt
End Year Balance	$46,729,379	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.73000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$287,492	OtherCostOrOtherBasisAmt
Depreciation	$182,129	DepreciationAmt
Book Value	$105,363	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,140,009	OtherCostOrOtherBasisAmt
Depreciation	$1,394,468	DepreciationAmt
Book Value	$745,541	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$872,328	OtherCostOrOtherBasisAmt
Depreciation	$680,545	DepreciationAmt
Book Value	$191,783	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,042,687	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SEC. 457 (B) Deferred Compensation	$661,247
LONG TERM ALLOCATION PAYABLE	$11,960

Field	Value	IRS element (for citing)
Total Liability	$673,207	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$114,751,714	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,537,787	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$75,204	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$12,612,991	RevenueNotReportedAmt
Revenue Subtotal	$102,138,723	RevenueSubtotalAmt
Investment Expenses Not Incld	$57,227	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$7,688,595	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,745,822	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$109,884,545	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,842,869	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$75,204	DonatedServicesUseFcltsAmt
Expenses Not Reported	$75,204	ExpensesNotReportedAmt
Expenses Subtotal	$82,767,665	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$57,227	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,688,595	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,745,822	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$90,513,487	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE ENDOWMENT EARNINGS ARE TO BE USED TO SUPPORT VALLEY OF THE SUN UNITED WAY AS OUTLINED IN ITS ENDOWMENT POLICY.
SCHEDULE D, PART X, LINE 2	MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX-EXEMPT PURPOSE, AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021 AND 2020.
SCHEDULE D, PART XI, LINE 4B	$7,688,595 - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.
SCHEDULE D, PART XII, LINE 4B	$7,688,595 - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (132 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
A NEW LEAF INC
868 E UNIVERSITY DR	MESA	AZ	85203	860377821	501(C)(3)	$1,283,158	PROGRAM SUPPORT
ACCEL
10251 N 35TH AVE	PHOENIX	AZ	85051	953497070	501(C)(3)	$72,600	PROGRAM SUPPORT	$810	FMV	VARIOUS IN-KIND
ALHAMBRA SCHOOL DISTRICT #68
4510 N 37TH AVE	PHOENIX	AZ	85019	866000510	GOVERNMENT	$147,680	PROGRAM SUPPORT				Ste 201
ARIZONA ADVOCATES FOR EX-OFFENDER
2942 N 24TH ST	PHOENIX	AZ	85016	813774638	501(C)(3)	$22,500	PROGRAM SUPPORT
ARIZONA CENTER FOR AFTERSCHOOL EXCELLENCE
112 N CENTRAL AVE	PHOENIX	AZ	85004	861009220	501(C)(3)	$26,750	PROGRAM SUPPORT
ARIZONA CENTER FOR DISABILITY LAW
5025 E WASHINGTON ST	PHOENIX	AZ	85034	237408586	501(C)(3)	$10,000	PROGRAM SUPPORT
ARIZONA CENTER FOR THE BLIND
3100 E ROOSEVELT ST	PHOENIX	AZ	85008	860133392	501(C)(3)	$29,126	PROGRAM SUPPORT
ARIZONA COALITION SEXUALDOMESTIC VIOLENCE
2700 N CENTRAL AVE	PHOENIX	AZ	85004	860593601	501(C)(3)	$27,052	PROGRAM SUPPORT
ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK RD	PHOENIX	AZ	85016	860348306	501(C)(3)	$36,852	PROGRAM SUPPORT	$0
ARIZONA HOUSING INC
209 W JACKSON ST	PHOENIX	AZ	85007	860811431	501(C)(3)	$451,322	PROGRAM SUPPORT
ARIZONA KIDS THINK TOO
3150 N 24TH ST	PHOENIX	AZ	85016	455318781	501(C)(3)	$160,860	PROGRAM SUPPORT	$1,084	FMV	VARIOUS IN-KIND
ARIZONA LATINO LEADERS IN EDUCATION
221 E INDIANOLA AVE	PHOENIX	AZ	85012	851652516	501(C)(3)	$83,125	PROGRAM SUPPORT
ARIZONA NEAR SPACE RESEARCH
1900 W CARLA VISTA DR	CHANDLER	AZ	85246	861041394	501(C)(3)	$12,500	PROGRAM SUPPORT
ARIZONA SCIENCE CENTER
600 E WASHINGTON ST	PHOENIX	AZ	85004	860390558	501(C)(3)	$16,395	PROGRAM SUPPORT
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	85287	866051042	GOVERNMENT	$124,150	PROGRAM SUPPORT
ARIZONA STUDENTS RECYCLING USED TECHNOLOGY
1720 W BROADWAY RD	MESA	AZ	85202	860977732	501(C)(3)	$17,500	PROGRAM SUPPORT
ARIZONA YWCA METROPOLITAN PHOENIX
2999 N 44TH ST	PHOENIX	AZ	85018	860098936	501(C)(3)	$25,240	PROGRAM SUPPORT
ARIZONA'S CHILDREN ASSOCIATION
2833 N THIRD ST	PHOENIX	AZ	85004	860096772	501(C)(3)	$70,977	PROGRAM SUPPORT
AROUET FOUNDATION
4636 E UNIVERSITY DR	PHOENIX	AZ	85035	453456191	501(C)(3)	$78,250	PROGRAM SUPPORT
ASSOC FOR SUPPORTIVE CHILD CARECANDELEN
8222 S 48TH ST	PHOENIX	AZ	85044	860332919	501(C)(3)	$5,107,202	PROGRAM SUPPORT
ASTER AGING INC
45 W UNIVERSITY DR	MESA	AZ	85201	942596075	501(C)(3)	$107,950	PROGRAM SUPPORT	$1,033	FMV	VARIOUS IN-KIND
AVONDALE SCHOOL DISTRICT
295 W WESTERN AVE	AVONDALE	AZ	85323	866000500	GOVERNMENT	$91,898	PROGRAM SUPPORT
BANNER HEALTH FOUNDATION
2025 N 3RD ST	PHOENIX	AZ	85004	942545356	501(C)(3)	$85,008	PROGRAM SUPPORT
BANNER OLIVE BRANCH SENIOR CENTER
11250 N107TH AVE	SUN CITY	AZ	85351	942745413	501(C)(3)	$73,931	PROGRAM SUPPORT	$1,048	FMV	VARIOUS IN-KIND
BE A LEADER FOUNDATION
1717 W NORTHERN AVE	PHOENIX	AZ	85021	550850279	501(C)(3)	$162,930	PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA
4745 N 7TH ST	PHOENIX	AZ	85014	860205254	501(C)(3)	$262,467	PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF THE VALLEY
4309 E BELLEVIEW ST	PHOENIX	AZ	85008	860550646	501(C)(3)	$602,367	PROGRAM SUPPORT	$810	FMV	VARIOUS IN-KIND
BOYS AND GIRLS CLUBS OF GREATER SCOTTSDALE
10533 E LAKEVIEW DR	SCOTTSDALE	AZ	85258	860133718	501(C)(3)	$152,091	PROGRAM SUPPORT
BOYS HOPE GIRLS HOPE OF ARIZONA
3443 N CENTRAL AVE	PHOENIX	AZ	85012	860630295	501(C)(3)	$53,443	PROGRAM SUPPORT
CANCER SUPPORT COMMUNITY ARIZONA
360 E PALM LN	PHOENIX	AZ	85004	860897810	501(C)(3)	$72,073	PROGRAM SUPPORT
CARTWRIGHT SCHOOL DISTRICT
5220 W INDIAN SCHOOL RD	PHOENIX	AZ	85031	866000517	GOVERNMENT	$20,000	PROGRAM SUPPORT
CATHOLIC CHARITIES COMMUNITY SERVICE
4747 N 7TH AVE	PHOENIX	AZ	85013	860223999	501(C)(3)	$219,425	PROGRAM SUPPORT	$1,397	FMV	VARIOUS IN-KIND
CENTER FOR THE FUTURE OF ARIZONA
541 E VAN BUREN	PHOENIX	AZ	85004	820538372	501(C)(3)	$45,000	PROGRAM SUPPORT
CENTRAL ARIZONA SHELTER SERVICES
230 S 12TH AVE	PHOENIX	AZ	85007	860500753	501(C)(3)	$625,514	PROGRAM SUPPORT
CHANDLER CHRISTIAN COMMUNITY CENTER INC
345 S CALIFORNIA ST	CHANDLER	AZ	85225	860428780	501(C)(3)	$564,059	PROGRAM SUPPORT
CHICANOS POR LA CAUSA INC
1112 E BUCKEYE RD	PHOENIX	AZ	85034	860227210	501(C)(3)	$102,096	PROGRAM SUPPORT	$810	FMV	VARIOUS IN-KIND
CHILD & FAMILY RESOURCES
700 W CAMPBELL AVE	PHOENIX	AZ	85013	860251984	501(C)(3)	$1,716,905	PROGRAM SUPPORT
CHILD CRISIS ARIZONA
PO BOX 4114	MESA	AZ	85211	860324144	501(C)(3)	$583,321	PROGRAM SUPPORT	$3,287	FMV	VARIOUS IN-KIND
CHILDREN'S ACTION ALLIANCE
4001 N 3RD STREET	PHOENIX	AZ	85012	860594785	501(C)(3)	$12,674	PROGRAM SUPPORT
COLLEGE BOUND AZ
137 E UNIVERSITY DR	MESA	AZ	85201	271997517	501(C)(3)	$7,620	PROGRAM SUPPORT
COMMUNITY BRIDGES INC
1811 S ALMA SCHOOL RD	MESA	AZ	85210	860823871	501(C)(3)	$497,485	PROGRAM SUPPORT
COUNTY OF MARICOPA BUCKEYE ELEMENTARY
25555 W DURANGO ST	BUCKEYE	AZ	85326	866000496	GOVERNMENT	$12,500	PROGRAM SUPPORT	$810	FMV	VARIOUS IN-KIND
COUNTY OF MARICOPA TEMPE SCH DIST 3
3205 S RURAL RD	TEMPE	AZ	85282	866000480	GOVERNMENT	$20,000	PROGRAM SUPPORT
CREIGHTON COMMUNITY FOUNDATION INC
3609 N 27TH ST	PHOENIX	AZ	85018	462275877	501(C)(3)	$34,674	PROGRAM SUPPORT
DESERT MISSION INC
9100 N 2ND ST	PHOENIX	AZ	85020	860096941	501(C)(3)	$222,550	PROGRAM SUPPORT	$0
DUET PARTNERS IN HEALTH & AGING
10000 N 31ST AVE	PHOENIX	AZ	85051	742370522	501(C)(3)	$60,463	PROGRAM SUPPORT
DYSART COMMUNITY CENTER
14414 NORTH EL MIRAGE RD	EL MIRAGE	AZ	85335	866031134	501(C)(3)	$103,257	PROGRAM SUPPORT	$810	FMV	VARIOUS IN-KIND
EAST VALLEY JCC
908 N ALMA SCHOOL RD	CHANDLER	AZ	85224	860618301	501(C)(3)	$88,686	PROGRAM SUPPORT
EASTER SEALS BLAKE FOUNDATION
401 E JEFFERSON ST	PHOENIX	AZ	85004	860093224	501(C)(3)	$1,841,154	PROGRAM SUPPORT
EDUCARE ARIZONA
1300 N 48TH ST	PHOENIX	AZ	85008	261778287	501(C)(3)	$32,676	PROGRAM SUPPORT
ELEVATE PHOENIX
3750 W INDIAN SCHOOL RD	PHOENIX	AZ	85019	900451740	501(C)(3)	$40,000	PROGRAM SUPPORT
EMPACTSUICIDE PREVENTION CENTER
618 S MADISON DR	TEMPE	AZ	85281	742562293	501(C)(3)	$92,933	PROGRAM SUPPORT
ESPERANCA INC
1911 W EARLL DR	PHOENIX	AZ	85015	237087997	501(C)(3)	$18,500	PROGRAM SUPPORT
EXPECT MORE ARIZONA
4747 N 32ND ST	PHOENIX	AZ	85018	453681012	501(C)(3)	$10,000	PROGRAM SUPPORT
FATHER MATTERS INC
3146 E WIER AVE	PHOENIX	AZ	85040	911846806	501(C)(3)	$16,250	PROGRAM SUPPORT
FLORENCE CRITTENTON SERVICES OF ARIZONA
715 W MARIPOSA ST	PHOENIX	AZ	85013	860103282	501(C)(3)	$66,089	PROGRAM SUPPORT
FOSTER ARIZONA
PO BOX 20787	MESA	AZ	85277	463920514	501(C)(3)	$45,000	PROGRAM SUPPORT
FOUNDATION FOR BLIND CHILDREN
1234 E NORTHERN AVE	PHOENIX	AZ	85020	860129981	501(C)(3)	$171,977	PROGRAM SUPPORT
FREE ARTS FOR ABUSED CHILDREN OF ARIZONA
352 E CAMELBACK RD	PHOENIX	AZ	85012	860739613	501(C)(3)	$214,996	PROGRAM SUPPORT
FRIENDLY HOUSE INC
113 W SHERMAN ST	PHOENIX	AZ	85003	860120506	501(C)(3)	$495,817	PROGRAM SUPPORT
FRIENDS OF THE AVONDALE LIBRARIES
11465 W CIVIC CENTER DR	AVONDALE	AZ	85323	900490683	501(C)(3)	$20,651	PROGRAM SUPPORT
FUTURE FOR KIDS
1425 W SOUTHERN AVE	TEMPE	AZ	85284	861011434	501(C)(3)	$93,502	PROGRAM SUPPORT	$810	FMV	VARIOUS IN-KIND
FUTURE STARS INC
12127 W WINDROSE DR	EL MIRAGE	AZ	85335	261502209	501(C)(3)	$35,035	PROGRAM SUPPORT
GIRL SCOUTS ARIZONA CACTUS PINE COUNCIL INC
119 E CORONADO RD	PHOENIX	AZ	85004	860133397	501(C)(3)	$187,938	PROGRAM SUPPORT
HELPING FAMILIES IN NEED
3010 S 92ND DR	TOLLESON	AZ	85353	800744034	501(C)(3)	$50,000	PROGRAM SUPPORT
HOMELESS YOUTH CONNECTION INC
9950 W VAN BUREN ST	AVONDALE	AZ	85323	273182999	501(C)(3)	$101,983	PROGRAM SUPPORT
HOMEWARD BOUND
2302 W COLTER ST	PHOENIX	AZ	85015	860660875	501(C)(3)	$160,451	PROGRAM SUPPORT
HUMAN SERVICES CAMPUS LLC
204 S 12TH AVE	PHOENIX	AZ	85007	463333160	501(C)(3)	$740,291	PROGRAM SUPPORT	$17,066	FMV	VARIOUS IN-KIND
HUSHABYE NURSERY
3003 E MCDOWELL RD	PHOENIX	AZ	85008	822737849	501(C)(3)	$35,000	PROGRAM SUPPORT
ICAN - POSITIVE PROGRAMS FOR YOUTH
650 E MORELOS ST	CHANDLER	AZ	85225	860761030	501(C)(3)	$136,102	PROGRAM SUPPORT
INTERNATIONAL RESCUE COMMITTEE
4425 W OLIVE AVE	GLENDALE	AZ	85302	135660870	501(C)(3)	$10,573	PROGRAM SUPPORT
JOBS FOR ARIZONA GRADUATES
3320 W CHERYL DR	PHOENIX	AZ	85051	860669709	501(C)(3)	$163,433	PROGRAM SUPPORT
JUNIOR ACHIEVEMENT OF ARIZONA
636 W SOUTHERN AVE	TEMPE	AZ	85282	860184349	501(C)(3)	$16,397	PROGRAM SUPPORT
JUSTA CENTER
1001 W JEFFERSON	PHOENIX	AZ	85007	472389424	501(C)(3)	$46,063	PROGRAM SUPPORT
LAPTOPS 4 LEARNING
2320 E BASELINE RD	PHOENIX	AZ	85042	812833038	501(C)(3)	$25,000	PROGRAM SUPPORT
LAVEEN ELEMENTARY SCHOOL DISTRICT
5001 W DOBBINS RD	LAVEEN	AZ	85339	866000584	GOVERNMENT	$10,000	PROGRAM SUPPORT
LIGHTS CAMERA DISCOVER
325 E SOUTHERN AVE	TEMPE	AZ	85282	465004833	501(C)(3)	$7,500	PROGRAM SUPPORT
LITTLETON ELEMENTARY SCHOOL DISTRICT
PO BOX 280	CASHION	AZ	85329	866000508	GOVERNMENT	$137,820	PROGRAM SUPPORT	$810	FMV	VARIOUS IN-KIND
LIVE AND LEARN PROGRAM
326 E CORONADO	PHOENIX	AZ	85004	472086218	501(C)(3)	$20,000	PROGRAM SUPPORT
LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
2502 E UNIVERSITY DR	PHOENIX	AZ	85034	860252302	501(C)(3)	$114,127	PROGRAM SUPPORT
MAGGIE'S PLACE INC
4001 N 30TH ST	PHOENIX	AZ	85016	860972675	501(C)(3)	$137,193	PROGRAM SUPPORT
MARICOPA COUNTY OSBORN SCHOOL DISTRICT #8
1226 W OSBORN RD	PHOENIX	AZ	85013	866000486	GOVERNMENT	$66,496	PROGRAM SUPPORT
MERCY HOUSE LIVING CENTERS
PO BOX 1905	SANTA ANNA	CA	92702	330315864	501(C)(3)	$80,000	PROGRAM SUPPORT
MURPHY ELEMENTARY SCHOOL DISTRICT #21
2615 W BUCKEYE ROAD	PHOENIX	AZ	85009	866000491	GOVERNMENT	$10,000	PROGRAM SUPPORT	$3,134	FMV	VARIOUS IN-KIND
NATIVE AMERICAN CONNECTIONS
4520 N CENTRAL AVE	PHOENIX	AZ	85012	860293585	501(C)(3)	$400,043	PROGRAM SUPPORT	$1,033	FMV	VARIOUS IN-KIND
NEIGHBORHOOD MINISTRIES
1918 W VAN BUREN ST	PHOENIX	AZ	85009	860809052	501(C)(3)	$85,626	PROGRAM SUPPORT
NEW PATHWAYS FOR YOUTH INC
1001 E PIERCE ST	PHOENIX	AZ	85006	860615007	501(C)(3)	$227,763	PROGRAM SUPPORT
NOT MY KID INC
5230 E SHEA BLVD	SCOTTSDALE	AZ	85253	860988329	501(C)(3)	$51,784	PROGRAM SUPPORT	$0
PENDERGAST ELEMENTARY COMMUNITY FOUNDATION
9515 W CAMELBACK RD	PHOENIX	AZ	85037	263207544	501(C)(3)	$74,720	PROGRAM SUPPORT
PHOENIX COMMUNITY TOOLBANK
3801 E ILINI ST	PHOENIX	AZ	85040	462561905	501(C)(3)	$15,300	PROGRAM SUPPORT	$121,778	FMV	VARIOUS IN-KIND
PHOENIX INDIAN CENTER INC
4520 N CENTRAL AVE	PHOENIX	AZ	85012	866006566	501(C)(3)	$66,770	PROGRAM SUPPORT
PHOENIX PUBLIC LIBRARY FOUNDATION
PO BOX 3735	PHOENIX	AZ	85030	860835463	501(C)(3)	$25,097	PROGRAM SUPPORT
RAISING SPECIAL KIDS
5025 E WASHINGTON ST	PHOENIX	AZ	85034	860517082	501(C)(3)	$50,650	PROGRAM SUPPORT
READ BETTER BE BETTER
715 E MONTECITO AVE	PHOENIX	AZ	85014	474003520	501(C)(3)	$109,770	PROGRAM SUPPORT
RESILIENTME INC
2875 W RAY RD	CHANDLER	AZ	85224	462674538	501(C)(3)	$24,804	PROGRAM SUPPORT
SAVE THE FAMILY FOUNDATION OF ARIZONA
125 E UNIVERSITY DR	MESA	AZ	85201	860665712	501(C)(3)	$326,697	PROGRAM SUPPORT
SCHOOL CONNECT INC
14240 N 43RD AVE	GLENDALE	AZ	85306	823762263	501(C)(3)	$24,890	PROGRAM SUPPORT
SOCIETY OF ST VINCENT DE PAUL
420 W WATKINS RD	PHOENIX	AZ	85003	860096789	501(C)(3)	$232,993	PROGRAM SUPPORT
SOJOURNER CENTER
PO BOX 20156	PHOENIX	AZ	85036	942465081	501(C)(3)	$70,021	PROGRAM SUPPORT
SOLARI INC
1275 W WASHINGTON ST	TEMPE	AZ	85281	260446321	501(C)(3)	$175,000	PROGRAM SUPPORT
SOUNDS ACADEMY
1202 N 3RD ST	PHOENIX	AZ	85004	463932746	501(C)(3)	$29,295	PROGRAM SUPPORT	$0
SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER
300 N 18TH ST	PHOENIX	AZ	85006	311496646	501(C)(3)	$174,417	PROGRAM SUPPORT
SOUTHWEST HUMAN DEVELOPMENT
2850 N 24TH ST	PHOENIX	AZ	85008	860407179	501(C)(3)	$5,511,335	PROGRAM SUPPORT	$349	FMV	VARIOUS IN-KIND
ST JOSEPH THE WORKER
1125 W JACKSON ST	PHOENIX	AZ	85007	860600437	501(C)(3)	$99,341	PROGRAM SUPPORT
STAND FOR CHILDREN ARIZONA
649 N 4TH AVE	PHOENIX	AZ	85003	521957214	501(C)(3)	$99,214	PROGRAM SUPPORT	$810	FMV	VARIOUS IN-KIND
STARDUST BUILDING SUPPLIES INC
1720 W BROADWAY RD	MESA	AZ	85202	860868376	501(C)(3)	$100,000	PROGRAM SUPPORT
TEACH FOR AMERICA ARIZONA
4747 N 32ND ST	PHOENIX	AZ	85018	133541913	501(C)(3)	$39,515	PROGRAM SUPPORT
TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA
2929 N CENTRAL AVE	PHOENIX	AZ	85012	860975231	501(C)(3)	$10,000	PROGRAM SUPPORT
TEMPE COMMUNITY ACTION AGENCY
2146 E APACHE BLVD	TEMPE	AZ	85281	860254820	501(C)(3)	$392,303	PROGRAM SUPPORT
THE MIGRANT INSTITUTE LANGUAGECOMPUTER LIT
132 E BROWN RD	MESA	AZ	85201	831160123	501(C)(3)	$7,500	PROGRAM SUPPORT
THE SALVATION ARMY
2707 E VAN BUREN ST	PHOENIX	AZ	85008	941156347	501(C)(3)	$461,190	PROGRAM SUPPORT	$3,589	FMV	VARIOUS IN-KIND
THE ZION INSTITUTE
5644 S 16TH ST	PHOENIX	AZ	85040	830370609	501(C)(3)	$48,000	PROGRAM SUPPORT
TIGERMOUNTAIN FOUNDATION
3146 E WIER AVE	PHOENIX	AZ	85040	270806147	501(C)(3)	$37,430	PROGRAM SUPPORT
TOLLESON ELEMENTARY SCHOOL DISTRICT #17
9261 W VAN BUREN ST	TOLLESON	AZ	85353	866000490	GOVERNMENT	$342,517	PROGRAM SUPPORT
UMOM NEW DAY CENTERS INC
3333 E VAN BUREN ST	PHOENIX	AZ	85008	860521062	501(C)(3)	$583,537	PROGRAM SUPPORT
UNION ELEMENTARY SCHOOL DISTRICT
3834 S 91ST AVE	TOLLESON	AZ	85353	866000506	GOVERNMENT	$108,747	PROGRAM SUPPORT
UNITED CEREBRAL PALSY OF CENTRAL ARIZONA
1802 W PARKSIDE LN	PHOENIX	AZ	85027	860110967	501(C)(3)	$118,825	PROGRAM SUPPORT
UNITED FOOD BANK
358 E JAVELINA AVE	MESA	AZ	85210	860505273	501(C)(3)	$208,798	PROGRAM SUPPORT
UNLIMITED POTENTIAL
3146 E WIER AVE	PHOENIX	AZ	85040	742383678	501(C)(3)	$43,750	PROGRAM SUPPORT
UPWARD FOR CHILDREN AND FAMILIES
6306 N 7TH ST	PHOENIX	AZ	85014	860221195	501(C)(3)	$149,072	PROGRAM SUPPORT
VALLEY OF THE SUN JEWISH COMMUNITY CENTER
12701 N SCOTTSDALE RD	SCOTTSDALE	AZ	85254	860622258	501(C)(3)	$82,871	PROGRAM SUPPORT
VALLEY OF THE SUN YMCA
350 N 1ST AVE	PHOENIX	AZ	85003	860096799	501(C)(3)	$255,822	PROGRAM SUPPORT
WASTE NOT INC
1700 N GRANITE REEF RD	SCOTTSDALE	AZ	85257	860650514	501(C)(3)	$94,433	PROGRAM SUPPORT
WESLEY COMMUNITY CENTER
1300 S 10TH ST	PHOENIX	AZ	85034	860133770	501(C)(3)	$180,471	PROGRAM SUPPORT
WILSON ELEMENTARY SCHOOL DISTRICT #7
3025 E FILLMORE	PHOENIX	AZ	85008	866000485	GOVERNMENT	$10,000	PROGRAM SUPPORT
WORLD HUNGER ECUMENICAL ARIZONA TASK FORCE
4000 N 7TH ST	PHOENIX	AZ	85014	742386488	501(C)(3)	$62,593	PROGRAM SUPPORT
FTF QUALITY FIRST SCHOLARSHIPS TO PROVIDERS
3200 E CAMELBACK RD	PHOENIX	AZ	85018			$39,341,727	PROGRAM SUPPORT
DIRECT DESIGNATIONS TO VARIOUS AGENCIES
3200 E Camelback RD	PHOENIX	AZ	85018		501(C)(3)	$6,230,560	PROGRAM SUPPORT
MARICOPA CNTY BURIAL SUPPORT-VARIOUS PTNRS
3200 E CAMELBACK RD	PHOENIX	AZ	85018			$769,335	PROGRAM SUPPORT
CMTY INITIATIVE FUNDING-VARIOUS PARTNERS
3200 E CAMELBACK RD	PHOENIX	AZ	85018		501(C)(3)	$66,828	PROGRAM SUPPORT	$49,099	FMV	VARIOUS IN-KIND
SCHOOL READINESS KITS-VARIOUS PARTNERS
3200 E CAMELBACK RD	PHOENIX	AZ	85018			$207,920	PROGRAM SUPPORT
PANTRY PACKS-VARIOUS PARTNERS
3200 E CAMELBACK RD	PHOENIX	AZ	85018			$36,343	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	1679	Total501c3OrgCnt
Total Other Org	592	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

VALLEY OF THE SUN UNITED WAY (VSUW) MONITORS THE USE OF GRANTS IN SEVERAL WAYS. AGENCIES MUST PROVIDE TO VSUW PROJECTED AND ACTUAL FINANCIAL INFORMATION, CLIENT BENEFICIARY DATA AND SERVICE STATISTICS INCLUDING SPECIFIED PERIODIC OUTCOME MEASUREMENT DATA IN VSUW'S REQUIRED FORMAT FOR ALL VSUW-FUNDED PROGRAMS UPON REQUEST. IN SOME SITUATIONS, PROVIDING OUTCOME DATA WILL INCLUDE COOPERATION AND COLLABORATION WITH AN OUTSIDE EVALUATOR APPOINTED BY VSUW. ON-GOING FUNDING LEVELS MAY BE IMPACTED BY THE PROGRAM(S) ABILITY TO DEMONSTRATE APPROPRIATE OUTCOME ACHIEVEMENT. VSUW ENSURES ALL AGENCIES RECEIVING FUNDS ARE IN COMPLIANCE WITH THE U.S. PATRIOT ACT. VALLEY OF THE SUN UNITED WAY PROCESSES A VARIETY OF DONOR DESIGNATIONS. FUNDS ARE DIRECTED TO THE ORGANIZATIONS AS REQUESTED BY THE DONOR AFTER VERIFYING THEY ARE LEGITIMATE 501(C)(3) ORGANIZATIONS AND THEY COMPLY WITH THE PATRIOT ACT. IN FISCAL YEAR 2021, VSUW DIRECTED THESE FUNDS TO NEARLY 1,500 AGENCIES. VALLEY OF THE SUN UNITED WAY DOES NOT HAVE DISCRETION TO AWARD THESE DESIGNATIONS, BUT MUST FOLLOW THE REQUEST OF THE DONOR. IF THE DESIGNEE DOES NOT QUALIFY UNDER THE 501(C)(3) OR PATRIOT ACT REQUIREMENTS THE DONOR IS CONTACTED TO REDIRECT THE DONATION.

SCHEDULE I, PART II

FIRST THINGS FIRST - QUALITY FIRST SCHOLARSHIPS TO ELIGIBLE PROVIDERS: MANY WORKING, LOW-INCOME FAMILIES STRUGGLE TO PAY FOR QUALITY CHILD CARE. SOME MUST CHOOSE BETWEEN A JOB OR LEAVING THEIR CHILDREN IN CARE THAT IS NOT THEIR FIRST CHOICE. EARLY CARE AND EDUCATION PROVIDERS ENROLLED IN QUALITY FIRST MAY BE ELIGIBLE TO OFFER QUALITY FIRST SCHOLARSHIPS, WHICH HELP LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 5 AFFORD QUALITY CHILD CARE. QUALITY FIRST SCHOLARSHIPS HELP EARLY CARE AND EDUCATION PROVIDERS FILL PAID SLOTS IN THEIR PROGRAM AND REIMBURSE THEM FOR SOME OF THE EXPENSES OF PROVIDING QUALITY (HIGHER WAGES FOR MORE EXPERIENCED AND EDUCATED PROFESSIONALS, LOW STAFF-TO-CHILD RATIOS AND SMALL GROUP SIZES, ETC.). THE NUMBER OF SCHOLARSHIPS ASSIGNED TO EACH SITE AND THE REIMBURSEMENT RATE ARE BASED ON THE SIZE OF THE PROGRAM AND ITS QUALITY FIRST STAR RATING. PROGRAMS WITH STAR RATINGS IN THE QUALITY LEVELS RECEIVE MORE SCHOLARSHIPS AND HIGHER REIMBURSEMENTS FOR EACH SCHOLARSHIP. Maricopa County's Burial Support Program: Maricopa County partnered with the Valley of the Sun United Way (VSUW) and contracted for administrative services related to Maricopa County's Burial Support Program. Through this program, Maricopa County residents may access financial assistance for burial or cremation services at a participating licensed funeral home, due to COVID-19 related financial hardship.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARLA VARGAS JASA
PRESIDENT AND CEO	$291,839	$0	$358	$0	$748	$0	$8,879	$0	$8,184	$0	$310,008	$0	$0	$0
TANYA MUNIZ
CHIEF FIN. & ADMIN OFFICER	$189,005	$0	$18,355	$0	$379	$0	$8,854	$0	$16,524	$0	$233,117	$0	$8,308	$0
TAMERA SKROVAN
CHIEF CORP BRAND & DEV OFFICER	$196,426	$0	$18,358	$0	$1,629	$0	$8,512	$0	$0	$0	$224,925	$0	$8,308	$0
PENNY ALLEE TAYLOR
CHIEF PUBLIC POLICY OFFICER	$133,185	$0	$379	$0	$1,115	$0	$6,197	$0	$16,524	$0	$157,400	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	A NOMINAL HOLIDAY BONUS PLUS A GROSS UP FOR TAXES IS PAID TO EMPLOYEES. THE AMOUNTS ARE TAXABLE IN THE CURRENT YEAR AND, AS SUCH, ARE INCLUDED IN REPORTABLE COMPENSATION IN PART VII AND SCHEDULE J, PART II. SCHEDULE J, PART I, LINE 4A NANCY DEAN RECEIVED A SEVERANCE PAYMENT OF $97,158.
SCHEDULE J, PART II	TANYA MUNIZ, TAMERA SKROVAN, AND NANCY DEAN ARE PARTICIPANTS IN A RETENTION AGREEMENT. IN 2020, $18,000, RESPECTIVELY, WAS PAID UNDER THIS AGREEMENT, FOR COMPENSATION DEFERRED IN 2018-2020.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$90,099	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	300	ContributionCnt
Noncash Contributions Rpt F990	$4,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PPE	Desc
Contribution	578890	ContributionCnt
Noncash Contributions Rpt F990	$115,778	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REPORTS, IN SCHEDULE M, PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	VALLEY OF THE SUN UNITED WAY (VSUW) HAS OVER 1,500 VOLUNTEERS WHO ASSIST THE ORGANIZATION IN A VARIETY OF CAPACITIES. VSUW'S VOLUNTEERS ARE A KEY COMPONENT TO THE SUCCESS OF THE ORGANIZATION. VSUW RELIES HEAVILY ON THE GUIDANCE OF KEY VOLUNTEERS TO APPROVE BUDGETS AND DISTRIBUTIONS TO THE COMMUNITY. VSUW HAS VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT, ENDOWMENT, PUBLIC POLICY, AND A VARIETY OF DIRECT SERVICES. FORM 990, PART I, LINE 1 AND PART III, LINES 4A-4C Valley of the Sun United Way is an Arizona nonprofit organization whose mission is to improve lives by mobilizing the caring power of its community. Valley of the Sun United Way has addressed Maricopa County's most important health and human care needs for more than 95 years. Since 1925, Valley of the Sun United Way has unified diverse partners, donors, businesses, nonprofits, government, and faith-based communities to build a stronger Valley for us all. Valley of the Sun United Way belongs to our community, so we seek community input on the most pressing issues. Then, we bring people, organizations and companies together to proactively solve them. Many people seek trustworthy insights and information and they want to help, but they don't know how. Valley of the Sun United Way makes it simple for people and organizations to be part of the solution; to come together to create Mighty Change. Valley of the Sun United Way belongs to our community and our number one focus is to nimbly and effectively respond to, and develop solutions for, our Valley's most pressing needs. With the launch of our new five-year plan, Mighty Change 2026 (MC2026), we unveiled bold goals in the areas of Health, Housing and Homelessness, Education and Workforce Development. Over the next five years, together with nonprofit, community, regional and corporate partners, we will work to: . Decrease food insecurity by 50% . Increase the number of individuals with access to affordable healthcare by 100,000 . Reduce homelessness by 50% . Increase third grade reading proficiency by 25% . Increase youth age 16-24 engaged in education and employment opportunities by 38% . Increase preparation of individuals for a living wage job by 33% . Increase achievement of higher paying employment by 20% In December 2020, Valley of the Sun United Way received a $25M unrestricted grant from philanthropist, author, and Amazon co-founder MacKenzie Scott (National Philanthropic Trust). The transformational gift will be deployed directly into the community over the next five years, and will provide multi-year support to help stabilize foundational community programs that have been even more stretched because of COVID-19 - such as food bank, pantries, and emergency shelters, and to close the digital divide. The grant will also allow Valley of the Sun United Way to create capacity to build deeper engagement opportunities around key issues to involve members of the community like never before, and to invest in expanding efforts to make Diversity, Equity, Access and Inclusion foundational to all its work. As a result of this gift, Valley of the Sun United Way recognized a substantial increase to net assets without restrictions in the fiscal year ending June 30, 2021, which will be utilized over five years as part of its MC2026 plan.
FORM 990, PART VI, LINE 1A	PURSUANT TO THE BYLAWS, VALLEY OF THE SUN UNITED WAY'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF THE STANDING COMMITTEES AND SUCH ADDITIONAL PERSONS, WHO ARE THEN SERVING ON THE BOARD, AS MAY BE APPOINTED BY THE CHAIRPERSON. IN AN EMERGENCY, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT AS LIMITED BY LAW OR BOARD RESOLUTION. ANY EMERGENCY ACTION TAKEN SHALL BE SUBMITTED TO THE BOARD FOR RATIFICATION.
FORM 990, PART VI, LINE 11B	THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE CONTROLLER. AFTER REVIEW BY THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, THE DRAFT 990 IS PRESENTED TO THE VSUW FINANCE COMMITTEE TO REVIEW AND APPROVE. THE 990 IS POSTED AS AN AGENDA ITEM TO DISCUSS AND REVIEW. A FINAL DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. THE BOARD RECEIVES COPIES OF THE 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED IT. UPON REVIEW, THE 990 IS SIGNED AND SUBMITTED TO THE IRS.
FORM 990, PART VI, LINE 12C	VSUW SENDS THE CONFLICT OF INTEREST POLICY STATEMENT AND SURVEY TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. A WEB-BASED SURVEY AND THE POLICY ARE SENT TO THE INTERESTED PARTIES VIA EMAIL. THE EXECUTIVE OFFICE MONITORS AND MAKES THE EFFORT TO ENSURE ALL INTERESTED PARTIES COMPLETE THE SURVEY AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. VSUW STAFF IS ALSO TRAINED AND EDUCATED ANNUALLY ON THE CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM DURING THE ONBOARDING PROCESS AND AT LEAST ONE TIME PER YEAR AFTER THAT.
FORM 990, PART VI, LINE 15A	OFFICER COMPENSATION - CEO AND CFO THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS AND REVIEWS AND DETERMINES THE COMPENSATION OF THE CFAO EVERY THREE YEARS. THE COMPENSATION REVIEW CONSIDERS COMPENSATION DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT AND RELEVANT COMPENSATION SURVEYS OR STUDIES, INCLUDING COMPARISON OF IRS FORM 990 COMPENSATION INFORMATION FROM SIMILAR AREA ORGANIZATIONS. THE COMPENSATION COMMITTEE COMPLETES A REBUTTABLE PRESUMPTION CHECKLIST WITH REGARD TO DETERMINING CEO AND CFAO COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS OF THE EXECUTIVE COMMITTEE OF THE BOARD. IF A MEMBER OF THE COMPENSATION COMMITTEE RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VSUW FOR SERVICES, THEN THAT MEMBER IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THAT MEMBER'S COMPENSATION.
FORM 990, PART VI, LINE 19	THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE VSUW WEBSITE AT WWW.VSUW.ORG. OTHER DOCUMENTS SUCH AS IRS DETERMINATION LETTER, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER POLICIES ARE POSTED ON THE VSUW INTRANET AND ARE SUPPLIED TO EXTERNAL PARTIES UPON REQUEST.
FORM 990, PART VII	IN ADDITION TO VOTING DIRECTORS, HONORARY MEMBERS ARE INCLUDED ON THE VALLEY OF THE SUN UNITED WAY BOARD OF DIRECTORS TO HELP GUIDE THE BOARD DECISIONS AND PROVIDE VALUABLE ADVICE AND OPINIONS. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THEY ARE NOT LISTED ON THE PART VII OF THE 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: RUBEN ALVAREZ TODD SANDERS
FORM 990, PART VIII, LINE 1E	THE FIRST THINGS FIRST (FTF) COST-REIMBURSEMENT CONTRACTS STEM FROM A 2006 VOTER-BACKED INITIATIVE IN WHICH ARIZONA VOTERS IMPOSED AN 80-CENT PER PACK TAX INCREASE ON TOBACCO PRODUCTS, WHICH RESULTED IN ARIZONA LEGISLATION THAT CREATED PROGRAMS TO PROMOTE A FAMILY-CENTERED, COMPREHENSIVE, COLLABORATIVE, AND HIGH-QUALITY EARLY CHILDHOOD SYSTEM THAT SUPPORTS THE DEVELOPMENT, HEALTH AND EARLY EDUCATION OF ALL ARIZONA'S CHILDREN BIRTH THROUGH AGE 5. REVENUES FROM FTF ARE STATUTORILY DESIGNATED DOLLARS EARMARKED TO BENEFIT ARIZONA CHILDREN. USING THIS REVENUE, FTF HAS CONTRACTED WITH VSUW FOR OVER 10 YEARS TO LEVERAGE VSUW'S TECHNOLOGY AND RESOURCES TO ADMINISTER CERTAIN STATEWIDE PROGRAMS ON WHICH AGENCIES AND COMMUNITY STAKEHOLDERS IN ALL ARIZONA REGIONS RELY. MANAGEMENT OF THIS REVENUE IS A UNIQUE AND IMPORTANT OPPORTUNITY FOR VSUW TO COLLABORATE WITH STATE GOVERNMENT, WHICH THEN BENEFITS OTHER NONPROFITS, CHILDCARE PROVIDERS, FAMILIES, AND CHILDREN LOCATED THROUGHOUT THE STATE OF ARIZONA. THIS COLLABORATION ENABLES FTF TO FULFILL ITS VISION THAT ALL ARIZONA'S CHILDREN ARE READY TO SUCCEED IN SCHOOL AND IN LIFE. COST REIMBURSEMENT CONTRACTS WITH FTF TOTALED $56,753,322 IN FY21 AND ARE REPORTED ON LINE E - GOVERNMENT GRANTS. Beginning in August 2020, Maricopa County partnered with Valley of the Sun United Way (VSUW) and contracted for administrative services related to Maricopa County's Burial Support Program. Through this program, Maricopa County residents may access financial assistance for burial or cremation services at a participating licensed funeral home, due to COVID-19 related financial hardship. The contract for service totaled $1,059,123 in FY21, AND IS REPORTED ON LINE E - GOVERNMENT GRANTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LEARN UNITED LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD STE 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
EIN	814030025	EIN
Primary Activities	VIRTUAL TOUR	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	-$80,988	TotalIncomeAmt
End Of Year Assets	-$497,178	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VSUW	BusinessNameLine1Txt

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY OF THE SUN UNITED WAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Method Of Amount Determination	BOOK VALUE	MethodOfAmountDeterminationTxt