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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. 48643844 18326 2254344 1649260 49267254 46729379 176165 3337790 1599490 48643844 42750185 123574 5546950 1691330 46729379 44936498 733641 -1383914 1536040 42750185 45365202 1179646 -94161 1514189 44936498 0.68000 0.32000 false false 0 278170 122196 155974 2511992 1513728 998264 1495687 1099205 396482 1550720 0 SEC. 457 (B) DEFERRED COMPENSATION 602814 LONG TERM ALLOCATION PAYABLE 19268 622082 X 83128262 -1281041 45487 125293 -1110261 84238523 51280 9908681 9959961 94198484 87203806 45487 125293 170780 87033026 51280 9908681 9959961 96992987 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. LUNCHEON 476183 422138 54045 95409 38000 45929 0 476183 422138 54045 95409 38000 45929 179338 -125293 true Easter Seals Black Foundation 401 E Jefferson Street Phoenix AZ 85004 860093224 501(C)3 2102785 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 1786890 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 5130069 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 5027071 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 1067070 368 fmv VARIOUS IN-KIND 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. Central Arizona Shelter Services 230 South 12th Avenue Phoenix AZ 85007 860500753 501(C)3 743075 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 533918 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 481479 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 384699 PROGRAM SUPPORT Community Bridges Inc 1811 S ALMA SCHOOL RD Mesa AZ 85210 860823871 501(C)3 349637 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 371449 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 299042 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 224637 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 263130 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 282073 618 fmv VARIOUS IN-KIND 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 Valley Of The Sun YMCA 350 North 1st Avenue Phoenix AZ 85003 860096799 501(C)3 242807 PROGRAM SUPPORT Big Brothers Big Sisters of Ctr Arizona 4745 N 7th St Ste 210 Phoenix AZ 85014 860205254 501(C)3 221377 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 215370 368 FMV VARIOUS IN-KIND 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. Community Information and Referral 2200 N CTRAL AVE STE 601 Phoenix AZ 85004 860374813 501(C)3 204179 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 211839 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 87721 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 139880 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 145119 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 149456 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 140440 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 134820 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 123584 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 118149 PROGRAM SUPPORT Read Better Be Better 1517 E Palm Lane Phoenix AZ 85006 474003520 501(C)3 124135 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 110000 5718410 FMV VARIOUS IN-KIND Provide hunger relief/food assistance by collecting, sorting and distributing food through a network of partner social service agencies. Arizona YWCA Metropolitan Phoenix 2999 N 44th St Ste 250 Phoenix AZ 85018 860098936 501(C)3 86024 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 126345 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 124075 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 92232 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 116110 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 76461 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 75147 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 92224 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 228183 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 119087 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 136635 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 40840 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 53284 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 62845 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 38087 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 68506 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 59989 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 50000 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 59291 PROGRAM SUPPORT WORLD HUNGER ECUMENICAL ARIZONA TASK FORCE 4000 North 7th Street Phoenix AZ 85014 742386488 501(C)3 40052 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 50000 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 117918 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 75399 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 30615 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 40814 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 48069 Provides specialized foster care and adoption services. Children's Action Alliance 4001 N 3rd Street Ste 160 Phoenix AZ 85012 860594785 501(C)3 28528 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 22877 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 9892 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 10000 PROGRAM SUPPORT Arizona Children Association 2833 North Third Street Phoenix AZ 85004 860096772 501(C)3 26040 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 163681 PROGRAM SUPPORT Local First Arizona Foundation 407 E Roosevelt Street Phoenix AZ 85004 261657951 501(C)3 20000 PROGRAM SUPPORT National Summer Learning Association Inc 575 S CHARLES ST 310 Baltimore MD 21201 263356271 501(C)3 15000 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 35000 PROGRAM SUPPORT Intuitive Directions LLC 7751 N Dreamy Draw Drive Phoenix AZ 85020 264354103 61217 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 95100 PROGRAM SUPPORT The University of Arizona 1303 E University Tucson AZ 85719 742652689 GOVERNMENT 59655 PROGRAM SUPPORT Pascua Yaqui Tribe 7474 S Camino de Oeste Tucson AZ 85757 860203228 5673 PROGRAM SUPPORT Isaac Elementary School District #5 4135 W THOMAS RD BUSINESS Phoenix AZ 85019 866000483 GOVERNMENT 183256 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 12000 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 401122 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 6083 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 26400 PROGRAM SUPPORT City of Avondale 11350 W CIVIC CTR DR Avondale AZ 85323 900490683 501(c)3 6000 PROGRAM SUPPORT Expext More Arizona PO Box 16088 Phoenix AZ 85011 453681012 501(c)3 30260 PROGRAM SUPPORT Arizona Center for Youth Resources 649 N 6th Ave Phoenix AZ 85003 953239788 501(c)3 6000 PROGRAM SUPPORT Unite for Literacy 123 N College Ave Fort Collins CO 80524 461225221 5250 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 12000 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 5933 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 28000 PROGRAM SUPPORT CMTY INITIATIVE FUNDING TO VARIOUS AGENCIES 1515 E OSBORN Phoenix AZ 85014 501(C)3 222601 53675 fmv VARIOUS IN-KIND Serve as Co-Lead Coaching expert in financial coaching sessions. FTF QUALITY FIRST SCHOLARSHIPS TO PROVIDERS 1515 E OSBORN PHOENIX AZ 85014 41330977 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 8639429 PROGRAM SUPPORT School Readiness Kits - Various Schools 1515 E OSBORN PHOENIX AZ 85014 226941 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 111045 PROGRAM SUPPORT 1748 584 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. X true true X X X X X false false false false false false false true false MERL WASCHLER PRESIDENT AND CEO (OUTGOING) 327005 0 181173 0 28944 0 84875 0 16042 0 638039 0 72500 0 TANYA MUNIZ CHIEF FINANCIAL OFFICER 181667 0 1474 0 4846 0 9751 0 16103 0 213841 0 0 0 BRIAN SPICKER OUTGOING CHIEF PROGRAM OFFICER 173194 0 457 0 27255 0 8947 0 7085 0 216938 0 0 0 NANCY DEAN CHIEF PROGRAM OFFICER 190055 0 5448 0 1785 0 10291 0 20430 0 228009 0 0 0 TAMERA SKROVAN CHIEF DONOR IMPACT OFFICER 186711 0 1474 0 875 0 9435 0 0 0 198495 0 0 0 KEN BROOKS CHIEF INFORMATION OFFICER 177569 0 1548 0 5078 0 8156 0 0 0 192351 0 0 0 PENNY ALLEE TAYLOR VP PUBLIC POLICY & ADVOCACY 127602 0 1524 0 1088 0 5873 0 16103 0 152190 0 0 0 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. X 5760077 COST/SELLING PRICE X TICKETS 561 13604 COST/SELLING PRICE X CLASSROOM EQUIPMENT 3 126 COST/SELLING PRICE false true true 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. 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. LEARN UNITED LLC 3200 E CAMELBACK ROAD STE 375 PHOENIX AZ 85018 814030025 VIRTUAL TUTOR DE -97000 -390000 VSUW VALLEY OF THE SUN UNITED WAY FOUNDATION C BOOK VALUE