2024-10-14T17:06:25-04:00 2024-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2023-07-01 860841015 Southern Arizona Arts & Cultural Alliance SOUT 4500 N Oracle Road STE 110 Tucson AZ 85705 Steven Pope President 5207973959 2024-10-14 true true Jennifer J Phillips P01607578 5202477087 2024-10-14 X 2023 2024-10-15 13:58:12Z Steven Pope 1402459 false X www.saaca.org X 1997 AZ A non-profit organization dedicated to the preservation, expansion and creation of Arts and Culture in Southern Arizona. 15 15 8 150 0 0 357137 337003 775655 927247 228 188 89901 138021 1222921 1402459 62666 69953 0 409959 553060 0 63299 617118 697068 1089743 1320081 133178 82378 698325 773329 294736 287362 403589 485967 A non-profit organization dedicated to the preservation, expansion and creation of Arts and Culture in Southern Arizona. false false 1152508 927247 See attached PDF. 1152508 true true false false false false false false false false true false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 82 0 8 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true false false X The Corporation 5207973959 4500 N Oracle Road Ste 110 Tucson AZ 85705 X Amanda Kate Marquez Executive Director 50.00 0.00 X 104298 0 12721 Devon Sanner Director 2.00 0.00 X 0 0 0 BG Boyd Director 2.00 0.00 X 0 0 0 Ari Montes Director 2.00 0.00 X 0 0 0 Jennifer Kienzle Director 2.00 0.00 X 0 0 0 Victor Navarro Director 2.00 0.00 X 0 0 0 Nancy Fung Director 2.00 0.00 X 0 0 0 Kevin Rountree Director 2.00 0.00 X 0 0 0 Renee Kimberly Director 2.00 0.00 X 0 0 0 Jennifer McMahon Director 2.00 0.00 X 0 0 0 Thomas Moulton Director 2.00 0.00 X 0 0 0 Ginger Garcia Director 2.00 0.00 X 0 0 0 Steven Pope President 2.00 0.00 X X 0 0 0 Mitch Turbenson Secretary 2.00 0.00 X X 0 0 0 Andrew Stegen Vice President 2.00 0.00 X X 0 0 0 Theresa Morrison Treasurer 2.00 0.00 X X 0 0 0 104298 0 12721 1 false false false 231400 105603 337003 Contracts - events 900099 265030 265030 Admissionsticket sales 900099 363284 363284 Event booth rentals 900099 298933 298933 927247 188 188 124637 124637 124637 124637 13384 13384 13384 1402459 927247 0 138209 X 69953 69953 113897 79728 11390 22779 369670 328174 25723 15773 30556 25775 2345 2436 38937 32844 2989 3104 15293 15293 229715 229715 22060 17155 4905 61501 54649 3360 3492 89108 75165 6839 7104 25830 10904 14926 17556 14809 1347 1400 28925 24399 2220 2306 Production costs 189238 189238 Dues 2376 2376 Loss on disposal of asset 9300 9300 6166 6166 1320081 1152508 104274 63299 338974 460220 32972 59998 14600 27365 102240 71917 41874 30323 269905 195423 698325 773329 3402 32877 26392 53453 264942 201032 294736 287362 X 403589 485967 403589 485967 698325 773329 82378 0 X true X false false X 353723 303626 276971 357137 337003 1628460 353723 303626 276971 357137 337003 1628460 1628460 23725 15649 54672 73200 124825 292071 18412 18412 1938943 3059966 0.83990 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38780 22335 16445 52499 39889 12610 10961 9693 1268 30323 Artwork 4200 Right of Use Asset 191223 195423 Operating lease liability 201032 201032 X Footnote for uncertain tax position under FIN 48 (Part X) Management of SAACA considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. true Tucson Botanical Gardens 2150 N Alvernon Way Tucson AZ 85712 237037310 501c3 32971 shared event proceeds Local First Arizona 407 E Roosevelt Street Phoenix AZ 85034 202626253 501c3 22971 shared event proceeds James Beard Foundation 167 West 12th Street New York NY 10011 132752108 501c3 7500 shared event proceeds 3 Form 990 governing body review Part VI line 11 The 990 will be reviewed, voted and approved by the Internal Affairs Committee. Jennifer Phillips (CPA) presents the 990 during an Internal Affairs Committee Meeting, answering questions by the committee. Conflict of interest policy compliance Part VI line 12c Board members evaluate and sign a conflict of interest statement on an annual basis. CEO executive director top management comp Part VI line 15a All salaries are approved by the Board of Directors. Governing documents etc available to public Part VI line 19 SAACA maintains an updated list of public documents through the website, www.saaca.org, as well as upon request. These include annual filings, meeting minutes, and meeting schedules. https://www.saaca.org/501c3nonprofit.html List of other fees for services expenses Part IX line 11g Other fees for service consist of fees paid to artists.