VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-10
IRS object ID: 202040709349301654
Schema version: 2018v3.1
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-10T20:02:44-05:00	ReturnTs
Tax Period End	2019-06-30	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 SUITE 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	2018-07-01	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 M 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	2020-03-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	86597020200705000070	FederalOriginalSubmissionId
Federal Original Submission Id	2020-03-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1DEFEEA347AFF02CE3AF0741EDDCF1F60A18EC1E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F91B70BCAE4D956DA8198DB553567C86E491FA90	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$104,640,995	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	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	143	TotalEmployeeCnt
Total Volunteers	5461	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$93,081,891	PYContributionsGrantsAmt
CY Contributions Grants	$89,940,521	CYContributionsGrantsAmt
PY Program Service Revenue	$480,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$578,240	CYProgramServiceRevenueAmt
PY Investment Income	$2,626,313	PYInvestmentIncomeAmt
CY Investment Income	$3,609,906	CYInvestmentIncomeAmt
PY Other Revenue	-$69,674	PYOtherRevenueAmt
CY Other Revenue	$69,817	CYOtherRevenueAmt
PY Total Revenue	$96,118,692	PYTotalRevenueAmt
CY Total Revenue	$94,198,484	CYTotalRevenueAmt
PY Grants And Similar Paid	$84,248,001	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$81,103,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,764,398	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,901,267	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,588,314	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,942,275	PYOtherExpensesAmt
CY Other Expenses	$4,987,820	CYOtherExpensesAmt
PY Total Expenses	$99,954,674	PYTotalExpensesAmt
CY Total Expenses	$96,992,987	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,835,982	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,794,503	CYRevenuesLessExpensesAmt
Total Assets BOY	$74,195,991	TotalAssetsBOYAmt
Total Assets EOY	$69,570,189	TotalAssetsEOYAmt
Total Liabilities BOY	$18,089,954	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,539,696	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,106,037	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$52,030,493	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. UNITED, WE FIGHT TO BREAK THE CYCLE OF POVERTY FOR EVERY CHILD, FAMILY, AND INDIVIDUAL IN MARICOPA COUNTY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$71,195,219	ExpenseAmt
Grant	$71,195,219	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS, ALLOCATIONS, AND DISTRIBUTIONS TO HEALTH AND HUMAN SERVICE PROGRAMS AND VSUW COMMUNITY OBJECTIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,908,681	ExpenseAmt
Grant	$9,908,681	GrantAmt
Revenue	$452,840	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	$7,153,321	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$125,400	RevenueAmt
Desc	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$88,257,221	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	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	241	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	143	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	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TANYA M 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 (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK SCHIAVONI
DIRECTOR/BOARD CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBYN ARNELL BRENDEN
DIRECTOR/TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER HOLSMAN TETREAULT
DIRECTOR/SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AVEIN SAATY-TAFOYA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BERNARD NARINE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BRADLEY SMITH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHAD GESTSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRIS CAMACHO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTINE WILKINSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER MCCURDY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DANIEL FROETSCHER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DERRICK HALL
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DONALD SMITH JR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ED ZUERCHER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
EMILY MEAD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
HOPE LEVIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JEFFREY MESHEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN BOUMA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN GIBSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOY RICH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN QUIRK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KENNETH CHERRY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KENNETH LEVINE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LAURA LOBIANCO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARIA HARPER-MARINICK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARY ALEXANDER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL BIELECKI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL TULLY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NEIL GIULIANO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NINA MULLINS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PHYLLIS BRUNER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RUBEN ALVAREZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVE EVANS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SUSAN FRANK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TODD SANDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
VINCE ROIG
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CARLA VARGAS JASA
PRESIDENT AND CEO (INCOMING)	60.0	0.0		Yes (X)	$0	$0	$0
MERL WASCHLER
PRESIDENT AND CEO (OUTGOING)	60.0	0.0		Yes (X)	$537,122	$0	$100,917
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	60.0	0.0		Yes (X)	$187,987	$0	$25,854
BRIAN SPICKER
OUTGOING CHIEF PROGRAM OFFICER	60.0	0.0			$200,906	$0	$16,032	Yes (X)
NANCY DEAN
CHIEF PROGRAM OFFICER	60.0	0.0			$197,288	$0	$30,721	Yes (X)
TAMERA SKROVAN
CHIEF DONOR IMPACT OFFICER	60.0	0.0			$189,060	$0	$9,435	Yes (X)
KEN BROOKS
CHIEF INFORMATION OFFICER	60.0	0.0			$184,195	$0	$8,156	Yes (X)
PENNY ALLEE TAYLOR
VP PUBLIC POLICY & ADVOCACY	60.0	0.0			$130,214	$0	$21,976	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,626,772	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$213,091	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SEABROOKS TOO LLC
1100 E CAMPBELL RD SUITE 246	RICHARDSON	TX	75081	SOFTWARE SERVICES	$184,856
CATALYST MEDIA DESIGN
4141 N SCOTTSDALE ROAD SUITE 155	SCOTTSDALE	AZ	85251	MEDIA RESEARCH	$182,544
ERNST YOUNG
3712 SOLUTIONS CENTER	CHICAGO	IL	60677	AUDIT AND TAX	$151,977
Koya Leadership Partners
44 Merrimac St	Newburyport	MA	01950	EXEC. SEARCH FIRM	$133,319

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$803,906	FederatedCampaignsAmt
Fundraising	$422,138	FundraisingAmt
Government Grants	$57,537,180	GovernmentGrantsAmt
All Other Contributions	$31,177,297	AllOtherContributionsAmt
Noncash Contributions	$5,773,807	NoncashContributionsAmt
Total Contributions	$89,940,521	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PROCESSING FEES	900099	$452,840	$452,840	$0	$0
LEARN UNITED REVENUE	900099	$125,400	$125,400	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$578,240	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,102,864	TotalRevenueColumnAmt
Exclusion	$2,102,864	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	$11,770,215	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,263,173	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,507,042	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,507,042	TotalRevenueColumnAmt
Exclusion	$1,507,042	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,045	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$422,138	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$179,338	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$125,293	TotalRevenueColumnAmt
Exclusion	-$125,293	ExclusionAmt

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	$195,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,110	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$195,110	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,198,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$773,350	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,484,613	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$81,103,900	TotalAmt
Program Services	$81,103,900	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	$725,108	TotalAmt
Program Services	$246,383	ProgramServicesAmt
Management And General	$309,805	ManagementAndGeneralAmt
Fundraising	$168,920	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	$8,213,939	TotalAmt
Program Services	$3,721,522	ProgramServicesAmt
Management And General	$1,944,347	ManagementAndGeneralAmt
Fundraising	$2,548,070	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$317,075	TotalAmt
Program Services	$137,257	ProgramServicesAmt
Management And General	$84,374	ManagementAndGeneralAmt
Fundraising	$95,444	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$991,321	TotalAmt
Program Services	$445,226	ProgramServicesAmt
Management And General	$253,510	ManagementAndGeneralAmt
Fundraising	$292,585	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$653,824	TotalAmt
Program Services	$291,243	ProgramServicesAmt
Management And General	$161,996	ManagementAndGeneralAmt
Fundraising	$200,585	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	$15,117	TotalAmt
Program Services	$1,084	ProgramServicesAmt
Management And General	$13,836	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$135,227	TotalAmt
Program Services	$30,000	ProgramServicesAmt
Management And General	$105,227	ManagementAndGeneralAmt
Fundraising	$0	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	$51,280	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$51,280	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$616,095	TotalAmt
Program Services	$456,646	ProgramServicesAmt
Management And General	$88,400	ManagementAndGeneralAmt
Fundraising	$71,049	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$441,429	TotalAmt
Program Services	$152,122	ProgramServicesAmt
Management And General	$181,576	ManagementAndGeneralAmt
Fundraising	$107,731	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$453,030	TotalAmt
Program Services	$225,924	ProgramServicesAmt
Management And General	$96,081	ManagementAndGeneralAmt
Fundraising	$131,025	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$564,965	TotalAmt
Program Services	$326,643	ProgramServicesAmt
Management And General	$149,829	ManagementAndGeneralAmt
Fundraising	$88,493	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	$941,737	TotalAmt
Program Services	$435,888	ProgramServicesAmt
Management And General	$208,932	ManagementAndGeneralAmt
Fundraising	$296,917	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,522	TotalAmt
Program Services	$38,474	ProgramServicesAmt
Management And General	$3,189	ManagementAndGeneralAmt
Fundraising	$17,859	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	$121,986	TotalAmt
Program Services	$80,443	ProgramServicesAmt
Management And General	$24,360	ManagementAndGeneralAmt
Fundraising	$17,183	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	$353,426	TotalAmt
Program Services	$120,165	ProgramServicesAmt
Management And General	$151,973	ManagementAndGeneralAmt
Fundraising	$81,288	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$506,826	TotalAmt
Program Services	$234,425	ProgramServicesAmt
Management And General	$112,645	ManagementAndGeneralAmt
Fundraising	$159,756	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,367	TotalAmt
Program Services	$34,356	ProgramServicesAmt
Management And General	$23,236	ManagementAndGeneralAmt
Fundraising	$23,775	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$171,983	$22,835	$7,744	$141,404
Banking, Payroll, Permits	$116,811	$17,713	$87,115	$11,983
Special Events	$216,649	$46,166	$55,954	$114,529
All Other Expenses	$140,370	$88,806	$32,043	$19,521

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,992,987	TotalAmt
Program Services	$88,257,221	ProgramServicesAmt
Management And General	$4,147,452	ManagementAndGeneralAmt
Fundraising	$4,588,314	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	$5,996,153	BOYAmt
EOY	$5,743,393	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,470,662	BOYAmt
EOY	$11,490,140	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	$641,272	BOYAmt
EOY	$545,769	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,285,849	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,735,129	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,810,224	BOYAmt
EOY	$1,550,720	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,214,927	BOYAmt
EOY	$49,124,686	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	$1,062,753	BOYAmt
EOY	$1,115,481	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,195,991	BOYAmt
EOY	$69,570,189	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,208,687	BOYAmt
EOY	$9,435,529	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,268,928	BOYAmt
EOY	$7,482,085	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	$612,339	BOYAmt
EOY	$622,082	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,089,954	BOYAmt
EOY	$17,539,696	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,644,742	BOYAmt
EOY	$35,930,536	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$786,770	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,674,525	BOYAmt
EOY	$16,099,957	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,106,037	BOYAmt
EOY	$52,030,493	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,195,991	BOYAmt
EOY	$69,570,189	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,794,503	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,281,041	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
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	$119,967,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,247,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,328,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,081,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,940,521	CurrentTaxYearAmt
Total	$486,566,463	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	$119,967,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,247,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,328,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,081,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,940,521	CurrentTaxYearAmt
Total	$486,566,463	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$486,566,463	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,055,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,928,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,444,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,880,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,102,864	CurrentTaxYearAmt
Total	$9,411,787	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	$495,978,250	TotalSupportAmt
Gross Receipts Rltd Activities	$2,474,572	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98100	PublicSupportCY170Pct
Public Support PY170	0.98280	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	$4,000	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	$89,000	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$13,000	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$106,000	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: SB1014 (Chapter 3) ELL; INSTRUCTION; BUDGETING VSUW Worked with a coalition to pass the bill. SB1022 (Chapter 40) HOURS; SEVENTH AND EIGHTH GRADES VSUW worked with a coalition to pass the bill. SB1256 (Chapter 85) SCHOOL DISTRICTS: PROCUREMENT PRACTICES; AUDITORS VSUW led a coalition to pass the bill. SB1184 (Chapter 84) SCHOOLS; ECONOMICS; PERSONAL FINANCIAL MANAGEMENT VSUW worked with a coalition to pass the bill. SB1346 (Chapter 86) SCHOOLS; MENU OF ASSESSMENTS; AIDS INSTRUCTION VSUW led a coalition to pass the bill. HB2176 (Chapter 98) COLLEGE CREDIT BY EXAMINATION; PAYMENTS VSUW worked with a coalition to pass the bill. SB1048 (Chapter 115) COMMUNITY COLLEGES; ADMISSIONS CRITERIA VSUW Worked with a coalition to pass the bill. SB1073 (Chapter 116) SCHOOL DISTRICT CONSOLIDATIONS; ELECTIONS VSUW led a coalition to pass the bill. HB2061 (Chapter 126) FOSTER TUITION WAIVER SCHOLARSHIP; AGE VSUW led a coalition to pass the bill. HB2303 (Chapter 128) SCHOOLS; COMPUTER SCIENCE; MATHEMATICS; SCIENCE VSUW worked with a coalition to pass the bill. HB2425 (Chapter 164) SCHOOL TAX CREDIT; CONTRIBUTIONS VSUW worked with a coalition to pass the bill. HB2083 (Chapter 175) KINDERGARTEN; SURVEY; REPORT VSUW led a coalition to pass the bill. HB2119 (Chapter 177) SCHOOL SAFETY; REPORTING VSUW worked with a coalition to pass the bill. SB1318 (Chapter 198) SCHOOLS; DYSLEXIA; SCREENING; TRAINING VSUW led a coalition to pass the bill. SB1468 (Chapter 199) SCHOOLS; SUICIDE PREVENTION TRAINING VSUW Worked with a coalition to pass the bill. SB1026 (Chapter 214) SCHOOL PUPILS; EMERGENCY MEDICATION ADMINISTRATION VSUW worked with a coalition to pass the bill. SB1539 (Chapter 262) EXTENDED FOSTER CARE PROGRAM VSUW worked with a coalition to pass the bill. HB2747 (Chapter 263) BUDGET; GENERAL APPROPRIATIONS ACT; 2019-20 VSUW Worked with a coalition to pass the bill. HB2749 (Chapter 265) BUDGET; BRB; K-12 EDUCATION; 2019-20 VSUW Worked with a coalition to pass the bill. HB2750 (Chapter 266) BUDGET; BRB; HIGHER EDUCATION; 2019-20 VSUW Worked with a coalition to pass the bill. HB2754 (Chapter 270) BUDGET; BRB; HEALTH; 2019-20 VSUW Worked with a coalition to pass the bill. HB2755 (Chapter 271) BUDGET; BRB; HUMAN SERVICES; 2019-20 VSUW led a coalition to pass the bill. SB1485 (Chapter 281) STO CREDITS; AGGREGATE CAP VSUW led a coalition to pass the bill. HB2358 (Chapter 289) LANDLORD TENANT; PARTIAL PAYMENT; ASSISTANCE VSUW led a coalition to pass the bill. HB2757 (Chapter 273) TAX PROVISIONS; OMNIBUS VSUW led a coalition to pass the bill. SB1027 (Chapter 297) TAX CREDIT; CHARITABLE ORGANIZATIONS; ELIGIBILITY VSUW led a coalition to pass the bill. SB1300 (Chapter 308) LOW-INCOME HOUSING; TAX EXEMPTION VSUW led a coalition to pass the bill. SB1456 (Chapter 316) VISION SCREENING; SCHOOLS; APPROPRIATIONS VSUW led a coalition to pass the bill. 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 $106,000 WAS DIRECTLY RELATED TO THE ACTIVITIES DESCRIBED ABOVE.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,936,498	BeginningYearBalanceAmt
Contributions	$733,641	ContributionsAmt
Investment Earnings Or Losses	-$1,383,914	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,536,040	OtherExpendituresAmt
End Year Balance	$42,750,185	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,365,202	BeginningYearBalanceAmt
Contributions	$1,179,646	ContributionsAmt
Investment Earnings Or Losses	-$94,161	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,514,189	OtherExpendituresAmt
End Year Balance	$44,936,498	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.68000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32000	PrmnntEndowmentBalanceEOYPct
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	$278,170	OtherCostOrOtherBasisAmt
Depreciation	$122,196	DepreciationAmt
Book Value	$155,974	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,511,992	OtherCostOrOtherBasisAmt
Depreciation	$1,513,728	DepreciationAmt
Book Value	$998,264	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,495,687	OtherCostOrOtherBasisAmt
Depreciation	$1,099,205	DepreciationAmt
Book Value	$396,482	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,550,720	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SEC. 457 (B) DEFERRED COMPENSATION	$602,814
LONG TERM ALLOCATION PAYABLE	$19,268

Field	Value	IRS element (for citing)
Total Liability	$622,082	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$83,128,262	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,281,041	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$45,487	DonatedServicesAndUseFcltsAmt
Other Revenue	$125,293	OtherRevenueAmt
Revenue Not Reported	-$1,110,261	RevenueNotReportedAmt
Revenue Subtotal	$84,238,523	RevenueSubtotalAmt
Investment Expenses Not Incld	$51,280	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$9,908,681	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,959,961	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$94,198,484	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$87,203,806	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$45,487	DonatedServicesUseFcltsAmt
Other Expenses Included	$125,293	OtherExpensesIncludedAmt
Expenses Not Reported	$170,780	ExpensesNotReportedAmt
Expenses Subtotal	$87,033,026	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$51,280	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$9,908,681	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,959,961	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$96,992,987	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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, 2019 AND 2018.
SCHEDULE D, PART XI, LINE 2D	$125,293 - FUNDRAISING EXPENSES THAT ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT ARE RECLASSED AND NETTED WITH FUNDRAISING INCOME ON THE 990.
SCHEDULE D, PART XI, LINE 4B	$9,908,681 - 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 2D	$125,293 - FUNDRAISING EXPENSES THAT ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS, BUT ARE RECLASSED AND NETTED WITH FUNDRAISING INCOME ON THE 990.
SCHEDULE D, PART XII, LINE 4B	$9,908,681 - 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$476,183	GrossReceiptsEvent1Amt
Charitable Contri Event1	$422,138	CharitableContriEvent1Amt
Gross Revenue Event1	$54,045	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$95,409	RentFacilityCostsEvent1Amt
Entertainment Event1	$38,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$45,929	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$476,183	GrossReceiptsTotalAmt
Charitable Contributions Tot	$422,138	CharitableContributionsTotAmt
Gross Revenue Total Events	$54,045	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$95,409	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$38,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$45,929	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$179,338	DirectExpenseSummaryEventsAmt
Net Income Summary	-$125,293	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (86 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
Easter Seals Black Foundation
401 E Jefferson Street	Phoenix	AZ	85004	860093224	501(C)3	$2,102,785	PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM
Child & Family Resources
700 W Campbell Ave Ste 3	Phoenix	AZ	85013	860251984	501(C)3	$1,786,890	Provide children and youth services, family services and prevention of child abuse services. Programs dedicated to enhancing the quality of child care in Arizona; primarily the Quality First program. Quality First is Arizona's statewide quality improvement and rating system for providers of center- or home-based early care and education. Quality First is an opportunity for centers and homes to improve the quality of care provided to children with the support of financial incentives, coaching, child care health consultation, and scholarships to program personnel.
Association for Supportive Child Care
3910 S RURAL RD STE E	Tempe	AZ	85282	860332919	501(C)3	$5,130,069	Programs dedicated to enhancing the quality of child care in Arizona; primarily the Quality First program. Quality First is Arizona's statewide quality improvement and rating system for providers of center- or home-based early care and education. Quality First is an opportunity for centers and homes to improve the quality of care provided to children with the support of financial incentives, coaching, child care health consultation, and scholarships to program personnel.
Southwest Human Development
2850 North 24th Street	Phoenix	AZ	85008	860407179	501(C)3	$5,027,071	Programs that support Arizona's children; primarily the Quality First program. Quality First is Arizona's statewide quality improvement and rating system for providers of center- or home-based early care and education. Quality First is an opportunity for centers and homes to improve the quality of care provided to children with the support of financial incentives, coaching, child care health consultation, and scholarships to program personnel.
A New Leaf
868 East University Drive	Mesa	AZ	85203	860377821	501(C)3	$1,067,070	PREHAB of Arizona, Inc. dba A New Leaf is a behavioral health agency dedicated to providing a continuum of services to the community in order to help individuals lead healthy and productive lives. Funded programs support School Readiness for Children in Center Based Care, Permanent Supportive Housing, Shelter services, and Emergency Food systems.	$368	fmv	VARIOUS IN-KIND
Central Arizona Shelter Services
230 South 12th Avenue	Phoenix	AZ	85007	860500753	501(C)3	$743,075	Provide shelter and support services to reduce the length of stay, increase positive exit outcomes, and reduce return to homelessness.
Boys and Girls Clubs of Metro Phoenix
4309 E Belleview St Bldg 14	Phoenix	AZ	85008	580566123	501(C)3	$533,918	Provide after-school and summer programs in some of the Valley's most deserving neighborhoods. Programs focus on four key areas: Academic Success, Healthy Choices, Be Great-Do Good and Fun with a Purpose, providing youth with the tools they need to enjoy childhood and become successful adults.
UMOM New Day Centers
3320 E VAN BUREN ST	Phoenix	AZ	85008	860521062	501(C)3	$481,479	Provide shelter services for homeless families in Arizona that include food, shelter and wraparound services such as case management, counseling, child care, employment services, life skills and Parents Anonymous groups.
CHANDLER CHRISTIAN COMMUNITY CENTER
230 South 12th Avenue	Phoenix	AZ	85007	860428780	501(C)3	$384,699	PROGRAM SUPPORT
Community Bridges Inc
1811 S ALMA SCHOOL RD	Mesa	AZ	85210	860823871	501(C)3	$349,637	Provide emergency food for people in crisis and improving food security for the working poor in Chandler and neighboring communities.
Salvation Army
2707 E VAN BUREN ST	Phoenix	AZ	85008	941156347	501(C)3	$371,449	Substance use crisis care, medical detoxification, and outpatient programs are provided for homeless and working poor adults with pregnant women served at the Center for Hope. Prevention activities are provided to youth and adults.
Arizona Housing Inc
230 South 12th Avenue	Phoenix	AZ	85007	860811431	501(C)3	$299,042	Provide services and programs that assist members of the community with needs such as food, rent, and utilities and also provide programs that develop youth of today to be tomorrow's leaders.
Friendly House Inc
802 South First Avenue	Phoenix	AZ	85003	860120506	501(C)3	$224,637	Assist formerly homeless individuals to attain self-sufficiency through the provision of dignified housing and supportive services.
Tempe Community Action Agency
2150 East Orange Street	Tempe	AZ	85281	860254820	501(C)3	$263,130	Assist those seeking to enter the mainstream of American life by providing education, integration, and support services while encouraging the maintenance of cultural values and traditions. Funded programs support School Readiness for Children in Center Based Care, Quality After-school Programs, and Diversion-At Risk of Homelessness
Native American Connections
4520 N Ctrl Ave Ste 600	Phoenix	AZ	85012	860293585	501(C)3	$282,073	Provide assistance to low-income residents such as emergency rent and utility payments, food boxes, KidsCare outreach, homeless services and prenatal education. Senior Services are provided through congregate and home-delivered meals for the cities of Tempe	$618	fmv	VARIOUS IN-KIND
Valley Of The Sun YMCA
350 North 1st Avenue	Phoenix	AZ	85003	860096799	501(C)3	$242,807	PROGRAM SUPPORT
Big Brothers Big Sisters of Ctr Arizona
4745 N 7th St Ste 210	Phoenix	AZ	85014	860205254	501(C)3	$221,377	Improve the lives of individuals and families through Native American culturally appropriate behavioral health, affordable housing, and community development services.
Boys and Girls Clubs of the East Valley
2602 W Baseline Rd Ste 25	Mesa	AZ	85202	860550646	501(C)3	$215,370	Provide youth with the rationale, tools, skills, guidance, and encouragement needed to earn high school diploma or GED and enroll in post-secondary education/job training program. Provide competitive/recreational sports, aquatics, camps, and youth diversion.	$368	FMV	VARIOUS IN-KIND
Community Information and Referral
2200 N CTRAL AVE STE 601	Phoenix	AZ	85004	860374813	501(C)3	$204,179	Provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better.
Homeward Bound
2302 West Colter Street	Phoenix	AZ	85015	860660875	501(C)3	$211,839	Provide behavior guidance and promote the health, social, education, vocational and character development of boys and girls.
Labors Community Service Agency
5818 N 7TH ST STE 100	Phoenix	AZ	85014	860300832	501(C)3	$87,721	Community Information & Referral is a vital link between people who need help and the organizations which provide that help. domestic violence and assist them in achieving self-sufficiency.
Arizona Learning Institute
3463 E Pasadena Ave	Phoenix	AZ	85018	271271506	501(C)3	$139,880	Provide transitional housing and a 12-24 month comprehensive social services to families who are homeless, working poor and/or have experienced domestic violence and assist them in achieving self-sufficiency.
Save The Family Foundation of Arizona
450 West 4th Place	Mesa	AZ	85201	860665712	501(C)3	$145,119	Provide services for people in need, including affordable and transitional housing, case management, housing rehabilitation, foreclosure intervention, a transportation program for homeless families and emergency financial assistance.
Foundation For Blind Children
1235 East Harmont Drive	Phoenix	AZ	85020	860129981	501(C)3	$149,456	Administer a program to train parents on brain development, importance of play, discipline techniques, and school readiness to prepare children for kindergarten.
Jobs for Arizona Graduates
PO Box 10937	Scottsdale	AZ	85051	860669709	501(C)3	$140,440	Provide a variety of programs designed to empower families to conquer homelessness and achieve life-long independence
Boys and Girls Clubs of Scottsdale
10533 E LAKEVIEW DR	Scottsdale	AZ	85258	860133718	501(C)3	$134,820	Provide a comprehensive program of education, counseling, media, and technology services to blind, visually impaired/multi-handicapped children, adults and their families.
United Food Bank
358 East Javelina Avenue	Mesa	AZ	85210	860505273	501(C)3	$123,584	Partner with school districts, the business community & the public sector to support turning at-risk high school students into graduates and productive members of society.
Girl Scouts - AZ Cactus-Pine
119 E Coronado Rd	Phoenix	AZ	85004	860133397	501(C)3	$118,149	PROGRAM SUPPORT
Read Better Be Better
1517 E Palm Lane	Phoenix	AZ	85006	474003520	501(C)3	$124,135	Youth development professionals and mentors provide guidance, support and encouragement in a safe environment to create an optimal Club experience.
Stardust Building Supplies Inc
1720 W BROADWAT RD STE 101	Mesa	AZ	85202	860868376	501(C)3	$110,000	Provide hunger relief/food assistance by collecting, sorting and distributing food through a network of partner social service agencies.	$5,718,410	FMV	VARIOUS IN-KIND
Arizona YWCA Metropolitan Phoenix
2999 N 44th St Ste 250	Phoenix	AZ	85018	860098936	501(C)3	$86,024	Provide quality after-school programs through troop, group, and individual experiences. Girls gain important skills in four areas that form the foundation of the Girl Scout Leadership Experience: STEM, Outdoors, Life Skills, and Entrepreneurship.
New Pathways for Youth Inc
2833 North 3rd Street	Phoenix	AZ	85004	860615007	501(C)3	$126,345	Program using trained 8th graders to work individually with younger students modeling active engagement with a variety of texts and constructive play.
Boy Scouts of America Grand Canyon Council
2969 N Greenfield Road	Phoenix	AZ	85016	860101295	501(C)3	$124,075	A community source of in-kind, donated and Good360 Program products distributed to nonprofits and their clients to benefit the community.
Arizona Kids Think Too
3150 N 24th St	Phoenix	AZ	85016	455318781	501(C)3	$92,232	Dedicated to eliminating discrimination, empowering women and promoting peace, justice, freedom and dignity for all. Programs include fiscal management education and emergency food support.
St Joseph The Worker
1125 West Jackson Street	Phoenix	AZ	85007	860600437	501(C)3	$116,110	Developmental and pre-literacy screenings, teacher training, and referrals to intervention services to ensure children are ready to learn for kindergarten. Training on parenting, brain development, discipline techniques, and school readiness to prepare children to enter kindergarten.
Banner Olive Branch Senior Center
11250 North 107th Avenue	Sun City	AZ	85351	942745413	501(C)3	$76,461	Traditional Scouting provides quality after-school programs for youth based on character development, citizenship training, and personal fitness by instilling values and ideals to prepare them to make lifelong ethical choices.
Dysart Community Center
14414 N EL MIRAGE RD	El Mirage	AZ	85335	866031134	501(C)3	$75,147	Tutoring and enrichment activities that develop leadership, academic skills, and improve social behaviors.
EMPACTSuicide Prevention Center
1232 E BROADWAY RD STE 120	Tempe	AZ	85282	742562293	501(C)3	$92,224	Job development and retention program that provides support services to overcome barriers of employment through education and resources.
Child Crisis Arizona
PO Box 4114	Mesa	AZ	85211	860324144	501(C)3	$228,183	Provide programs and services to assist older residents(60+)in the Northwest Valley enrich their lives physically and emotionally while maintaining independence and self sufficiency.
Upward for Children and Families
6306 North 7th Street	Phoenix	AZ	85014	860221195	501(C)3	$119,087	Provide quality after-school programs of both recreational and educational activities to low income and in some cases, at-risk youth for both after-school and summer programs.
Free Arts for Abused Children of Arizona
352 E CAMELBACK RD 101	Phoenix	AZ	85012	860739613	501(C)3	$136,635	Partnership program to support chronically homeless individuals to remain safely and permanently housed.
East Valley Adult Resources
45 W University	Mesa	AZ	85201	942596075	501(C)3	$40,840	Provide Arizona's children a safe environment, free from abuse and neglect, by creating strong and successful families.
Desert Mission Inc
9100 N 2ND ST STE 301	Phoenix	AZ	85020	860096941	501(C)3	$53,284	Provide services which improve the quality of life for children with mild to extreme developmental disabilities through special education, nursing, therapies and child care.
Wesley Community Center
1300 South 10th Street	Phoenix	AZ	85034	860133770	501(C)3	$62,845	Deliver quality after-school programs through creative arts programs, at no charge, to abused and homeless children in out-of-home care.
Tempe Community Council
34 EAST 7TH ST BLDG A	Tempe	AZ	85281	510189790	501(C)3	$38,087	Provide food and nutrition services, outreach services, in-home support services and affordable housing to enhance dignity and promote independence for adults.
ICAN - Positive Programs for Youth
650 E Morelos St	Chandler	AZ	85225	860761030	501(C)3	$68,506	Help vulnerable families in north Phoenix meet their basic health needs. Services include food security, medical, dental & behavioral health for the uninsured, case management for families in crisis, and child care/early education.
Phoenix Indian Center Inc
4520 N CTRAL AVE STE 250	Phoenix	AZ	85012	866006566	501(C)3	$59,989	Provide programs and services addressing the many needs and requests of the primarily Hispanic, low-income population: youth services, primary care health clinics, community services, adult education, and volunteer opportunities.
Arizona Center for Afterschool Excellence
112 N CTRAL AVE STE 700	Phoenix	AZ	85004	861009220	501(C)3	$50,000	Collaborate with public and private entities and mobilize resources to solve specific human service problems affecting Tempe, the Town of Guadalupe and Tempe school district area (Tempe, parts of Phoenix, Chandler).
Chicanos Por La Causa - Phoenix
1112 East Buckeye Road	Phoenix	AZ	85034	860227210	501(C)3	$59,291	PROGRAM SUPPORT
WORLD HUNGER ECUMENICAL ARIZONA TASK FORCE
4000 North 7th Street	Phoenix	AZ	85014	742386488	501(C)3	$40,052	Provide free, comprehensive programs that empower youth to be productive, self-confident, and responsible members of the community.
Jumpstart for Young Children Inc
308 Congress Street	Boston	MA	02210	043262046	501(C)3	$50,000	Provide services targeting the Urban Native American population. Provide workforce development services, general mental health counseling, adult and school-based education including after-school programming for Native Americans residing in Maricopa County.
Aid To Adoption Of Special Kids
2320 North 20th Street	Phoenix	AZ	85006	860611935	501(C)3	$117,918	Professional development opportunities for out-of-school staff to engage in the purpose of increasing the quality of their youth programs
Southwest Autism Research & Resource Ctr
300 North 18th Street	Phoenix	AZ	85006	311496646	501(C)3	$75,399	Programs to increase social competence and school readiness for children ages birth to 3 and provide wrap-around services to support the health and wellness of children and families. Promote positive youth development in the areas of academic achievement, health and wellness, and leadership development.
Stand for Children Leadership Center
645 N 4th Avenue	Phoenix	AZ	85003	521957214	501(C)3	$30,615	Educate, advocate, motivate and empower individuals to action in the fight against hunger.
Florence Crittenton Services
715 West Mariposa Street	Phoenix	AZ	85013	860103282	501(C)3	$40,814	Training in early childhood education theory and best practices in preschools with limited resources.
Waste Not Inc
1700 North Granite Reef Road	Scottsdale	AZ	85257	860650514	501(C)3	$48,069	Provides specialized foster care and adoption services.
Children's Action Alliance
4001 N 3rd Street Ste 160	Phoenix	AZ	85012	860594785	501(C)3	$28,528	Model and promote best practices that enhance the quality of life for children and adults with ASDs; empower children, families and professionals with information and training; and advance discoveries that will ultimately lead to a cure.
Phoenix Shanti Group
2345 West Glendale Avenue	Phoenix	AZ	85021	860592079	501(C)3	$22,877	Educate and empower parents, teachers, and community members to demand effective teachers and excellent schools.
Homeless ID Project
1125 W Jackson Street	Phoenix	AZ	85007	860664652	501(C)3	$9,892	Offer unique programs that provide a continuum of care for at-risk girls ages 12-21 in Residential Group Homes, Transitional Living Programs, WINGS mentor program, Community Based Services, Girls Ranch and Crittenton Academy.
Center for the Future of Arizona
541 E Van Buren	Phoenix	AZ	85004	820538372	501(C)3	$10,000	PROGRAM SUPPORT
Arizona Children Association
2833 North Third Street	Phoenix	AZ	85004	860096772	501(C)3	$26,040	Work with donor partners to distribute food to food banks, homeless shelters, low-income housing, and developmental and senior care centers
Society of St Vincent de Paul
420 West Watkins Road	Phoenix	AZ	85003	860096789	501(C)3	$163,681	PROGRAM SUPPORT
Local First Arizona Foundation
407 E Roosevelt Street	Phoenix	AZ	85004	261657951	501(C)3	$20,000	PROGRAM SUPPORT
National Summer Learning Association Inc
575 S CHARLES ST 310	Baltimore	MD	21201	263356271	501(C)3	$15,000	Education and advocacy dedicated to promoting the well-being of Arizona's children and families.
Arizona State University
PO Box 876011	Tempe	AZ	85287	866051042	GOVERNMENT	$35,000	PROGRAM SUPPORT
Intuitive Directions LLC
7751 N Dreamy Draw Drive	Phoenix	AZ	85020	264354103		$61,217	Provide housing, education & direct client services to individuals, families & loved ones infected with/affected by HIV/AIDS.
School Rise
PO Box 802508	Chicago	IL	60680	204434655		$95,100	PROGRAM SUPPORT
The University of Arizona
1303 E University	Tucson	AZ	85719	742652689	GOVERNMENT	$59,655	PROGRAM SUPPORT
Pascua Yaqui Tribe
7474 S Camino de Oeste	Tucson	AZ	85757	860203228		$5,673	PROGRAM SUPPORT
Isaac Elementary School District #5
4135 W THOMAS RD BUSINESS	Phoenix	AZ	85019	866000483	GOVERNMENT	$183,256	Help homeless people obtain the identification and documents they need to work, rent, and get assistance.
Liberty Elementary School District #25
19871 W Fremont Road	Buckeye	AZ	85326	866000493	GOVERNMENT	$12,000	Combine research with collaborative partnerships and initiatives that drive Arizona's economic prosperity, quality of life and civic health, and creates a better future for all Arizonans.
Human Services Campus LLC
204 S 12th Avenue	Phoenix	AZ	85007	463333160	501(C)3	$401,122	Provide a broad array of child welfare and behavioral health services within its mission of 'Protecting Children/Preserving Families'.
Phoenix Community Toolbank
3801 E Ilini ST	PHOENIX	AZ	85040	462561905	501(C)3	$6,083	Offer a wide array of programs including a job readiness program, medical and dental clinic, transitional housing program, five dining rooms, a food reclamation center, services to the homeless, thrift stores, and a scholarship program.
Unlimited Potential
3146 E Wier Avenue	PHOEINX	AZ	85040	742383678	501(C)3	$26,400	PROGRAM SUPPORT
City of Avondale
11350 W CIVIC CTR DR	Avondale	AZ	85323	900490683	501(c)3	$6,000	PROGRAM SUPPORT
Expext More Arizona
PO Box 16088	Phoenix	AZ	85011	453681012	501(c)3	$30,260	PROGRAM SUPPORT
Arizona Center for Youth Resources
649 N 6th Ave	Phoenix	AZ	85003	953239788	501(c)3	$6,000	PROGRAM SUPPORT
Unite for Literacy
123 N College Ave	Fort Collins	CO	80524	461225221		$5,250	Teach underserved micro-entrepreneurs important basics for financial literacy and business development. Variety of weekly classes covering topics of marketing, business planning, cash flow management, etc. Participants gain financial literacy through participation in a lending circle and received a matched savings by a scholarship. Each graduate is offered the opportunity to access credit at fair market value through several partnering financial institutions.
Cartwright School District
5220 W Indian School Road	Phoenix	AZ	85031	866000517	GOVERNMENT	$12,000	Expansion of capacity to coordinate key systems and leverage existing infrastructures to increase quality summer programming.
Sun City Home Owners Association
10401 W Coggins Dr	Sun City	AZ	85351	860214373		$5,933	Identify, support, and develop community promotores to address food insecurity issues and social determinants of health in the Central City, Guadalupe, and Maryvale Communities.
County of Maricopa Buckeye Elementary School
25555 W Durango Street	Buckeye	AZ	85326	866000496	GOVERNMENT	$28,000	PROGRAM SUPPORT
CMTY INITIATIVE FUNDING TO VARIOUS AGENCIES
1515 E OSBORN	Phoenix	AZ	85014		501(C)3	$222,601	Serve as Co-Lead Coaching expert in financial coaching sessions.	$53,675	fmv	VARIOUS IN-KIND
FTF QUALITY FIRST SCHOLARSHIPS TO PROVIDERS
1515 E OSBORN	PHOENIX	AZ	85014			$41,330,977	Empower students, educators, and communities to make long-term, sustainable, and positive change.
DIRECT DESIGNATIONS TO VARIOUS AGENCIES
1515 E OSBORN	PHOENIX	AZ	85014		501(C)3	$8,639,429	PROGRAM SUPPORT
School Readiness Kits - Various Schools
1515 E OSBORN	PHOENIX	AZ	85014			$226,941	The horticulture/agroecology programs provide trainings to community gardeners and beginning farmers to increase their success growing in challenging desert climate.
WeekEnd Hunger Backpacks - Various Schools
1515 E OSBORN	PHOENIX	AZ	85014			$111,045	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	1748	Total501c3OrgCnt
Total Other Org	584	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 ALSO CONDUCTS ON-SITE VISITS FOR BOTH FISCAL AND PROGRAMMATIC MONITORING AND 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 2019, VSUW DIRECTED THESE FUNDS TO NEARLY 2,000 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.

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	false	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
MERL WASCHLER
PRESIDENT AND CEO (OUTGOING)	$327,005	$0	$181,173	$0	$28,944	$0	$84,875	$0	$16,042	$0	$638,039	$0	$72,500	$0
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	$181,667	$0	$1,474	$0	$4,846	$0	$9,751	$0	$16,103	$0	$213,841	$0	$0	$0
BRIAN SPICKER
OUTGOING CHIEF PROGRAM OFFICER	$173,194	$0	$457	$0	$27,255	$0	$8,947	$0	$7,085	$0	$216,938	$0	$0	$0
NANCY DEAN
CHIEF PROGRAM OFFICER	$190,055	$0	$5,448	$0	$1,785	$0	$10,291	$0	$20,430	$0	$228,009	$0	$0	$0
TAMERA SKROVAN
CHIEF DONOR IMPACT OFFICER	$186,711	$0	$1,474	$0	$875	$0	$9,435	$0	$0	$0	$198,495	$0	$0	$0
KEN BROOKS
CHIEF INFORMATION OFFICER	$177,569	$0	$1,548	$0	$5,078	$0	$8,156	$0	$0	$0	$192,351	$0	$0	$0
PENNY ALLEE TAYLOR
VP PUBLIC POLICY & ADVOCACY	$127,602	$0	$1,524	$0	$1,088	$0	$5,873	$0	$16,103	$0	$152,190	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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 7	THE CEO IS ELIGIBLE TO RECEIVE AN ANNUAL BONUS AS DETERMINED BY A REVIEW OF HIS PERFORMANCE AGAINST ESTABLISHED GOALS BY THE BOARD CHAIR AND COMPENSATION COMMITTEE. THE BONUS IS DETERMINED ANNUALLY WITH AN AMOUNT RANGING FROM 0% - 30%. A "REBUTTABLE PRESUMPTION CHECKLIST" IS COMPLETED BY THE COMPENSATION COMMITTEE WITH REGARD TO THE CEO COMPENSATION PACKAGE. THE CHECKLIST DETERMINES THE AMOUNT BASED ON THE PERFORMANCE AND THE PAYMENT RANGE, ALONG WITH A COMPENSATION STUDY. THE COMPENSATION STUDY INCLUDES COMPENSATION DATA FROM EXTERNAL SALARY CONSULTANTS THAT COMPARE OTHER SIMILAR ORGANIZATIONS AND UNITED WAYS IN SIMILAR COMMUNITIES.
SCHEDULE J, PART II	MERL WASCHLER IS A PARTICIPANT IN A RETENTION AGREEMENT. IN 2018, $72,500 WAS DEFERRED UNDER THIS AGREEMENT. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION FOR MR. WASCHLER. TANYA MUNIZ, TAMERA SKROVAN, AND NANCY DEAN ARE PARTICIPANTS IN A RETENTION AGREEMENT. IN 2018, $1,385, RESPECTIVELY, WAS DEFERRED UNDER THIS AGREEMENT. THIS AMOUNT IS INCLUDED IN THE REPORTED DEFERRED COMPENSATION FOR MS. MUNIZ, MS. SKROVAN, AND MS. DEAN.

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	$5,760,077	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	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
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TICKETS	561	$13,604	COST/SELLING PRICE
Yes (X)	CLASSROOM EQUIPMENT	3	$126	COST/SELLING PRICE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)	THE ORGANIZATION REPORTS, IN SCHEDULE M, PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32B	VSUW CONTRACTS WITH A THIRD PARTY TO SOLICIT, PROCESS AND DISTRIBUTE NONCASH CONTRIBUTIONS. THE CONTRACTED ORGANIZATION ACCEPTS IN-KIND, DONATED PRODUCTS AND DISTRIBUTES ITEMS TO NONPROFITS AND THEIR CLIENTS TO BENEFIT THE COMMUNITY, PER CONTRACTUAL REQUIREMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	VALLEY OF THE SUN UNITED WAY (VSUW) HAS NEARLY 5,500 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 NON-PROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ITS COMMUNITY. THE ORGANIZATION WAS FORMED IN 1925 AND HAS ADDRESSED MARICOPA COUNTYS MOST IMPORTANT HEALTH AND HUMAN CARE NEEDS FOR MORE THAN 90 YEARS. VALLEY OF THE SUN UNITED WAY DEVELOPS AND SUPPORTS PROGRAMS AND INITIATIVES TO BREAK THE CYCLE OF POVERTY IN MARICOPA COUNTY. BREAKING THE CYCLE OF POVERTY IS NOT EASY, AND NO SINGLE ORGANIZATION CAN DO IT ALONE. THATS WHY UNITED WAY WORKS WITH SCHOOLS, NON-PROFITS, BUSINESSES, GOVERNMENT AND FAITH-BASED ORGANIZATIONS TO END THE CYCLE OF HOMELESSNESS AND HUNGER; ENSURE KIDS SUCCEED IN SCHOOL AND BEYOND; AND INCREASE FINANCIAL STABILITY. UNITED WAY IS BUILDING A STRONGER COMMUNITY FOR ALL TO LIVE, WORK AND RAISE OUR FAMILIES. VISION: BUILD A CARING COMMUNITY WHERE ALL KIDS SUCCEED, FAMILIES ARE SELF-SUFFICIENT AND ALL PEOPLE ENJOY MAXIMUM HEALTH AND INDEPENDENCE. UNITED WAY HELPS FAMILIES THRIVE TOGETHER WITH COMMUNITY PARTNERS, VSUW DEVELOPS AND SUPPORTS INITIATIVES AND PROGRAMS TO ENSURE EVERY PERSON HAS THE OPPORTUNITY TO ACHIEVE THE ASPIRATIONS SHARED BY ALL: A GOOD EDUCATION FOR OUR CHILDREN, FOOD ON THE TABLE, A PERMANENT PLACE TO CALL HOME, AND FINANCIAL STABILITY. ENSURE KIDS SUCCEED VSUW FIGHTS FOR KIDS TO SUCCEED IN SCHOOL BY ASSISTING WITH KINDERGARTEN READINESS, 4TH GRADE READING PROFICIENCY, AND INCREASED ACCESS TO QUALITY AFTER-SCHOOL AND SUMMER PROGRAMS. INCREASE FINANCIAL STABILITY VSUW INCREASES FINANCIAL STABILITY BY EDUCATING INDIVIDUALS ABOUT MANAGING THEIR PERSONAL FINANCES AND PROVIDING WORKFORCE PREPARATION SERVICES TO YOUTH AND ADULTS THAT LIVE IN POVERTY. END HUNGER AND HOMELESSNESS VSUW WORKS TO END CHRONIC HUNGER AND HOMELESSNESS FOR INDIVIDUALS AND FAMILIES. BY PROVIDING PERMANENT HOUSING FOR PEOPLE THAT SUFFERED HOMELESSNESS FOR YEARS, VSUW GIVES THEM A HAND UP TO END THEIR HOMELESSNESS. IN HUNGER, VSUW WORKS WITH LOW-INCOME SCHOOLS TO PROVIDE THE BREAKFAST IN THE CLASSROOM PROGRAM FOR ELEMENTARY-AGE KIDS AND PROVIDE WEEKEND MEALS FOR STUDENTS AT PARTNER SCHOOLS.
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 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 CFO 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 CFO COMPENSATION.THE COMPENSATION COMMITTEE CONSISTS OF THE VSUW BOARD CHAIR, THE VSUW FINANCE & AUDIT COMMITTEE CHAIR, AND TWO OTHER MEMBERS APPOINTED BY THE VSUW BOARD CHAIR. 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: JOHN GRAHAM EILEEN KLEIN GONZALO DE LA MELENA
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 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 $57,537,180 in FY19 and are 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 E 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 TUTOR	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	-$97,000	TotalIncomeAmt
End Of Year Assets	-$390,000	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