Form990-EZ
Click to see list of attachments
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
bullet Do not enter social security numbers on this form as it may be made public.
bullet Information about Form 990-EZ and its instructions is at www.irs.gov/form990.
OMB No. 1545-1150
2015
Open to Public
Inspection
A
For the 2015 calendar year, or tax year beginning 07-01-2015, and ending 06-30-2016
B
Check if applicable:
C Name of organization
American Association of University Women-Gig Harbor
(AAUW-Gig Harbor)
Number and street (or P. O. box, if mail is not delivered to street address)P O Box 2705
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code Gig Harbor, WA98335
D Employer identification number

47-4399269
E Telephone number

(253) 779-4666
F Group Exemption
Numberbullet  
G Accounting Method: Other (specify) bullet   H Check bulletI Website:bulletgigharbor-wa.aauw.netJ Tax-exempt status(check only one) - ( 4) bullet(insert no.) or
K Form of organization:  
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ...........................bullet $ 16,053
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Check if the organization used Schedule O to respond to any question in this Part I.....................
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received .................... 1 7,858
2 Program service revenue including government fees and contracts ............... 2 0
3 Membership dues and assessments ........................... 3 5,505
4 Investment income ........................... 4 5
5a Gross amount from sale of assets other than inventory ..... 5a 0
b Less: cost or other basis and sales expenses ....... 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c 0
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) 6a 0
b Gross income from fundraising events (not including $ 1,225 of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) ..6b 2,685
c Less: direct expenses from gaming and fundraising events ... 6c 1,881
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 6d 804
7a Gross sales of inventory, less returns and allowances ...... 7a 0
b Less: cost of goods sold ............. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c 0
8 Other revenue (describe in Schedule O) .......... 8 0
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 .............. Bullet 9 14,172
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ............ 10 10,460
11 Benefits paid to or for members ................ 11 0
12 Salaries, other compensation, and employee benefits ................ 12 0
13 Professional fees and other payments to independent contractors ............ 13 0
14 Occupancy, rent, utilities, and maintenance ................... 14 0
15 Printing, publications, postage, and shipping .............. 15 503
16 Other expenses (describe in Schedule O) .............. 16 1,443
17 Total expenses. Add lines 10 through 16 .............. Bullet 17 12,406
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9) ............ 18 1,766
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) ............ 19 14,009
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20 0
21 Net assets or fund balances at end of year. Combine lines 18 through 20 ....... 21 15,775
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2015)
Form 990-EZ (2015)
Page 2
Part IIBalance Sheets (see the instructions for Part II)Check if the organization used Schedule O to respond to any question in this Part II.................

(A) Beginning of year(B) End of year
22Cash, savings, and investments................
14,009
22
15,775
23Land and buildings....................
0
23
0
24Other assets (describe in Schedule O) ..........
0
24
0
25Total assets......................
14,009
25
15,775
26
Total liabilities (describe in Schedule O) .............
0
26
0
27Net assets or fund balances (line 27 of column (B) must agree with line 21)
14,009
27
15,775
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? AAUW-Gig Harbor is a branch of the American Association of University women. Our mission is to support the goals of the national organization by advancing equity for women and girls through advocacy, education, philanthropy, and research.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TechTrek-AAUW-Gig Harbor sponsors middle school girls to attend a one-week residential, STEM-centered summer camp program at a local college. Branch members work closely with the school district to identify candidates and encourage them to apply. They conduct interviews with the applicants to help the girls develop their communication skills. After the camp participants have been selected, the branch hosts a pizza party for the campers and their parents to let the girls get to know each other and to prepare them for the camp experience. Several members serve as full-time residential counselors (house mothers) during the camp. After the girls have time to reflect on their camp experience, they attend a branch meeting to share their experiences with the membership and community residents and discuss the ways in which they plan to apply the lessons learned. In addition to the donations that are made and expended directly through the branch, members contribute directly to TechTrek through AAUW-National, which allowed AAUW-Gig Harbor to send 9 girls to camp in FY 2015-2016 at a total cost of $9,000.
(Grants $ 3,759) If this amount includes foreign grants, check here ...MediumBullet		 28a 3,889
29 High School Scholarships: AAUW-Gig Harbor awards a $1,000 scholarship to a female graduate of each of the 3 local high schools. The scholarship committee works closely with staff at the high schools and reviews student scholarship notebooks to determine the scholarship recipients. A branch representative attends the award ceremonies in the spring and personally awards the AAUW scholarship, explaining the mission of AAUW. This ongoing comitment assists young women to attend college and helps fulfill our mission of providing educational opportunities for women. Although we award $3,000 each year and despite encouragement from branch members, the recipient from our local alternative high school is often unable to actually attend college, and that scholarship is sometimes not used. We hope that the confidence we show the recipient by awarding the scholarship will encourage her to pursue further education at a later date.
(Grants $ 2,000) If this amount includes foreign grants, check here ...MediumBullet		 29a 2,125
30 Education of AAUW members and community residents: We educate members through branch programs, a branch newsletter, and periodic information emails from officers and the public policy chair. The branch provides at least 7 programs each year for branch members and community residents to communicate on national, state and local issues, particularly related to equity and support for women and girls.
(Grants $ 0) If this amount includes foreign grants, check here ...MediumBullet		 30a 717
31 Other program services (describe in Schedule O) ................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a).......... bullet 32 6,731
Part IV
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV)Check if the organization used Schedule O to respond to any question in this Part IV............
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
Karen Anderson  
 
Director and President 		3.00 0 0 0
Patricia Berger  
 
Director 		1.75 0 0 0
Kathleen Larson  
 
Director 		1.50 0 0 0
Barbara Schmit  
 
Director and Secretary 		1.00 0 0 0
Nancy Williams  
 
Director and Treasurer 		5.00 0 0 0
Form 990-EZ (2015)
Form 990-EZ (2015)
Page 3
Part V
Other Information
(Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V.......
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions) ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If "No," provide an explanation in Schedule O
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes," complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
0
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes," complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I
40b
 
No
c
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958bullet0
d
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organizationbullet0
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T ................
40e
 
No
41List the states with which a copy of this return is filed. bulletWA
42aThe organization's books are in care of bulletNancy K Williams
 Telephone no. bullet (253) 779-4666
Located at bullet1 Broadway Unit 720Tacoma,WA ZIP + 4bullet984024126
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes," enter the name of the foreign country: bullet
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
c
At any time during the calendar year, did the organization maintain an office outside the U.S.? . . .
42c
 
No
If “Yes," enter the name of the foreign country: bullet
43......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed insteadof Form 990-EZ.............................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completedinstead of Form 990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O ............................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?.........
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions)......................
45b
 
No
Form 990-EZ (2015)
Form 990-EZ (2015)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes," complete Schedule C, Part I. ...........
46
 
No
Part VI
Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines 50 and 51 Check if the organization used Schedule O to respond to any question in this Part VI ..................
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
 
f
Total number of other employees paid over $100,000 ...bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
 
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE. All Section 501(c)(3) organizations must attach a
completed Schedule A ........................................bullet
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name bullet

Firm's EIN bullet
Firm's address bullet



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2015)

Additional Data


Software ID: 15000352
Software Version: v1.00

Form 990-EZ, Special Condition Description:
Special Condition Description

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
American Association of University Women-Gig Harbor
(AAUW-Gig Harbor)
Employer identification number

47-4399269
Return Reference Explanation
Form 990-EZ, Part I, Line 10 Scholarships awarded ($2,000), dues collected and forwarded to AAUW ($4,429), donations forwarded to AAUW and others ($3,395), program expenses ($637)
Form 990-EZ, Part I, Line 16 Description;Amount^Conventions;598|Insurance;185|Meetings;557|Membership;12|Office;91^Total;1443^
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000352
Software Version: v1.00

TY 2015 ReasonableCauseExplanation
Name:
American Association of University Women-Gig Harbor
 
(AAUW-Gig Harbor)
EIN:
47-4399269
Software ID:
15000352
Software Version:
v1.00
Explanation:
AAUW-Gig Harbor is a branch of the American Association of University Women (AAUW-National). I received an email from AAUW-National on August 8,2016 asking the branch to "Submit Your AAUW Group Tax Exemption Annual Form for Fiscal Year 2016 by October 30th." I completed the form online on August 10, 2016 and submitted it to AAUW-National. On that same date, I received a confirmation from them that they had received the "Group Tax Exemption (990-N) Information." On October 12, 2016 I received an email from AAUW-National again requesting our branch to file the Exemption form. I inquired by email on October 18 why I received the notice, and later that day received an email from AAUW-National to "Please disregard AAUW Group Exemption Annual Form notice. We have researched our information and you have submitted the FY2016 Group Exemption Annual Form on behalf of your branch." On November 27, 2016 I received a Notice: CP299 from the IRS indicating "your organization may be required to file a Form 990-N." I wrote to AAUW-National on that day asking their advice on how to proceed. On December 9 I received a response from AAUW-National stating, "It looks like the IRS didn't allow AAUW to file the electronic 990-N for this fiscal year, so we faxed the branch new EIN and contact information to them on 9/20/2016 and didn't hear anything back from the IRS until receiving an email from you. . . . Please wait to hear back from me. It sounds like the IRS is requesting the Gig Harbor branch to file a paper form (990EZ) for fiscal year 2016." I followed up by phone with AAUW-National on December 21 and again on December 28. On December 28 I was advised to file the 990-EZ for fiscal year 2015-2016 and that AAUW-National should be able to file for us next year." The branch worked as quickly as possible to assemble the information necessary to file the 990-EZ, and we hope you will accept this explanation for the late filing. Thank you for your consideration.