FLINN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FLINN FOUNDATION (EIN 86-0421476)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-13
- IRS object ID
- 202113179349100836
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-13T15:52:08-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
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 | 155 NORTH WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860421476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLIN | BusinessNameControlTxt |
| Phone | 6027446800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850041506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY TUCKER | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Phone | 6027446800 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACY | PersonFirstNm |
| Person Last | TUCKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE KURTZMAN | PreparerPersonNm |
| PTIN | P01236691 | PTIN |
| Phone | 3128792000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $255,594,065 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $146,649 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,137,305 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,144,464 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,836,752 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,619,180 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,675,354 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $474,393 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,647,272 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,595,099 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,467,090 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,008,042 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $50,075 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $957,966 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,875,993 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $7,906 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,868,087 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $746,781 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $690,395 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,643 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,643 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $100,254 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $50,127 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $50,127 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $787,288 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $528,843 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $258,445 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $202,433 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $211,374 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,114 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $193,883 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $193,883 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $178,801 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $85 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $178,716 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $34,170 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $34,170 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $151,539 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15,553 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $135,986 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,498,201 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $654,703 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,375,418 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,575,179 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,519,489 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,073,380 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $654,703 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,894,907 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,478,281 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,812,387 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,068,981 | CashBOYAmt |
| Cash EOY | $2,170,058 | CashEOYAmt |
| Cash EOYFMV | $2,170,058 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,550,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,846,025 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,846,025 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $60,774 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $60,800 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $60,800 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $214,730,549 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $243,334,688 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $243,334,688 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,922,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,379,287 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,738,380 | LandBOYAmt |
| Land EOY | $3,543,348 | LandEOYAmt |
| Land EOYFMV | $3,543,348 | LandEOYFMVAmt |
| Other Assets BOY | $461,944 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,639,146 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,639,146 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $227,610,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $255,594,065 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $255,594,065 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $292,852 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $435,308 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,822,885 | GrantsPayableBOYAmt |
| Grants Payable EOY | $55,745 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $474,076 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $733,865 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,589,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,224,918 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $222,020,815 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $254,369,147 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $222,020,815 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $254,369,147 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $227,610,628 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $255,594,065 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $222,020,815 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,478,281 | ExcessRevenueOverExpensesAmt |
| Other Increases | $34,826,613 | OtherIncreasesAmt |
| Subtotal | $254,369,147 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $254,369,147 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (80 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| FUND 1_LTCG | P | $62 | $62 | $62 | |
| FUND 1_STCG | P | $419 | $419 | $419 | |
| FUND 4_1256 G/L | P | -$154,881 | -$154,881 | $154,881 | |
| FUND 4_LTCG | P | $4,749,547 | $4,749,547 | $4,749,547 | |
| FUND 4_STCG | P | $2,791,049 | $2,791,049 | $2,791,049 | |
| FUND 5_LTCG | P | $116,774 | $116,774 | $116,774 | |
| FUND 6_1256 G/L | P | -$121 | -$121 | $121 | |
| FUND 6_LTCG | P | $8,128 | $8,128 | $8,128 | |
| FUND 6_STCG | P | $1 | $1 | $1 | |
| FUND 7_LTCG | P | $1,128,176 | $1,128,176 | $1,128,176 | |
| FUND 8_LTCG | P | $4,865 | $4,865 | $4,865 | |
| FUND 10_LTCG | P | $11,163 | $11,163 | $11,163 | |
| FUND 14_LTCG | P | $269,332 | $269,332 | $269,332 | |
| FUND 14_STCG | P | $545 | $545 | $545 | |
| FUND 15_LTCG | P | $169,765 | $169,765 | $169,765 | |
| FUND 15_STCG | P | $17 | $17 | $17 | |
| FUND 16_1256 G/L | P | -$1,903 | -$1,903 | $1,903 | |
| FUND 16_LTCG | P | $678,378 | $678,378 | $678,378 | |
| FUND 16_STCG | P | $113,291 | $113,291 | $113,291 | |
| FUND 17_LTCG | P | $20,784 | $20,784 | $20,784 | |
| FUND 17_STCG | P | $304 | $304 | $304 | |
| FUND 18_1256 G/L | P | $19 | $19 | $19 | |
| FUND 18_LTCL | P | -$2,398 | -$2,398 | $2,398 | |
| FUND 18_STCL | P | -$197 | -$197 | $197 | |
| FUND 19_LTCG | P | $24,764 | $24,764 | $24,764 | |
| FUND 19_STCL | P | -$1,012 | -$1,012 | $1,012 | |
| FUND 20_LTCG | P | $306,039 | $306,039 | $306,039 | |
| FUND 20_STCL | P | -$31 | -$31 | $31 | |
| FUND 21_1256 G/L | P | $8,577 | $8,577 | $8,577 | |
| FUND 21_LTCG | P | $30,863 | $30,863 | $30,863 | |
| FUND 21_STCG | P | $161,873 | $161,873 | $161,873 | |
| FUND 22_LTCG | P | $26,070 | $26,070 | $26,070 | |
| FUND 22_STCG | P | $6,666 | $6,666 | $6,666 | |
| FUND 22.4_LTCL | P | -$448 | -$448 | $448 | |
| FUND 23_LTCL | P | -$50,009 | -$50,009 | $50,009 | |
| FUND 23_STCG | P | $20,011 | $20,011 | $20,011 | |
| FUND 27_LTCL | P | -$176,495 | -$176,495 | $176,495 | |
| FUND 28_LTCL | P | -$89,884 | -$89,884 | $89,884 | |
| FUND 29_LTCL | P | -$31,223 | -$31,223 | $31,223 | |
| FUND 30_STCL | P | -$259 | -$259 | $259 | |
| FUND 31_LTCL | P | -$24,844 | -$24,844 | $24,844 | |
| FUND 32_LTCG | P | $96,668 | $96,668 | $96,668 | |
| FUND 32_STCL | P | -$18,429 | -$18,429 | $18,429 | |
| FUND 33_LTCL | P | -$3,860 | -$3,860 | $3,860 | |
| FUND 33_STCG | P | $2,625 | $2,625 | $2,625 | |
| FUND 34_LTCG | P | $3,316 | $3,316 | $3,316 | |
| FUND 34_STCG | P | $998 | $998 | $998 | |
| FUND 35_LTCL | P | -$3,351 | -$3,351 | $3,351 | |
| FUND 36_LTCG | P | $1,512,422 | $1,512,422 | $1,512,422 | |
| FUND 36_STCG | P | $17,791 | $17,791 | $17,791 | |
| FUND 37_LTCG | P | $465,222 | $465,222 | $465,222 | |
| FUND 37_STCL | P | -$2,671 | -$2,671 | $2,671 | |
| FUND 38_LTCL | P | -$911 | -$911 | $911 | |
| FUND 38_STCG | P | $154 | $154 | $154 | |
| FUND 39_1256 G/L | P | -$18 | -$18 | $18 | |
| FUND 39_LTCG | P | $59,358 | $59,358 | $59,358 | |
| FUND 39_STCL | P | -$767 | -$767 | $767 | |
| FUND 40_STCL | P | -$3 | -$3 | $3 | |
| FUND 41_LTCG | P | $1,219,720 | $1,219,720 | $1,219,720 | |
| FUND 41_STCL | P | -$26,455 | -$26,455 | $26,455 | |
| FUND 42_LTCG | P | $199 | $199 | $199 | |
| FUND 43_1256 G/L | P | -$318 | -$318 | $318 | |
| FUND 43_LTCL | P | -$16,367 | -$16,367 | $16,367 | |
| FUND 43_LTCL | P | -$31,926 | -$31,926 | $31,926 | |
| FUND 44_LTCG | P | $782,314 | $782,314 | $782,314 | |
| FUND 44_STCG | P | $37,933 | $37,933 | $37,933 | |
| FUND 45_LTCG | P | $1,854 | $1,854 | $1,854 | |
| FUND 46_LTCG | P | $429,010 | $429,010 | $429,010 | |
| FUND 46_STCL | P | -$1,693,158 | -$1,693,158 | $1,693,158 | |
| FUND 47_LTCG | P | $956 | $956 | $956 | |
| FUND 48_LTCL | P | -$318,702 | -$318,702 | $318,702 | |
| FUND 48_STCL | P | -$81,825 | -$81,825 | $81,825 | |
| FUND 49_LTCL | P | -$11,042 | -$11,042 | $11,042 | |
| FUND 51_LTCL | P | -$21,661 | -$21,661 | $21,661 | |
| FUND 51_STCG | P | $1 | $1 | $1 | |
| FUND 49 DISTRIBUTION IN EXCESS OF BASIS | P | $44,610 | $44,610 | $44,610 | |
| FUND 40 LOSS ON DISPOSITION | P | -$150,624 | -$150,624 | $150,624 | |
| FUND 45 LOSS ON DISPOSITION | P | -$2,483 | -$2,483 | $2,483 | |
| FUND 51 LOSS ON DISPOSITION | P | -$25,550 | -$25,550 | $25,550 | |
| FUND 72 GAIN ON DISPOSITION | P | $296,547 | $296,547 | $296,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,675,354 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $205,892 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $205,892 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $205,892 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $300,094 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $315,094 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $109,202 | OverpaymentAmt |
| Applied To ES Tax | $109,202 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FLINN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY TUCKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6027446800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 N CENTRAL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DREW M BROWN | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | DIRECTOR | 2.70 | $30,000 | $0 | $0 |
| RICHARD J CASELLI MD | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | DIRECTOR | 2.70 | $30,000 | $0 | $0 |
| DAVID J GULLEN MD | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | CHAIRMAN* | 3.80 | $42,500 | $0 | $0 |
| SHAUN A KIRKPATRICK | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | DIRECTOR | 2.70 | $30,000 | $0 | $0 |
| W SCOTT ROBERTSON | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | DIRECTOR | 2.70 | $30,000 | $0 | $0 |
| AVEIN SAATY-TAFOYA | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | DIRECTOR (BEG 3/4/2020) | 2.70 | $22,500 | $0 | $0 |
| ERIC REIMAN MD | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | SECRETARY | 2.70 | $30,000 | $0 | $0 |
| ROSELLEN PAPP | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | TREASURER | 2.70 | $30,000 | $0 | $0 |
| STEVEN M WHEELER | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | VICE CHAIR | 2.70 | $32,000 | $0 | $0 |
| TAMMY MCLEOD | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | PRESIDENT & CEO/ASST SECRETARY | 45.00 | $416,019 | $50,786 | $0 |
| STACY L TUCKER | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | CFO/ASST TREASURER | 45.00 | $223,753 | $40,484 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BRADLEY HALVORSEN | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | EXEC. VICE PRESIDENT | 45.00 | $233,439 | $63,756 | $0 |
| MATTHEW ELLSWORTH | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | VICE PRESIDENT | 45.00 | $174,488 | $54,083 | $0 |
| MARY O'REILLY | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | VICE PRESIDENT | 45.00 | $171,378 | $37,833 | $0 |
| LISA BAKER | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | ASST. VICE PRESIDENT | 45.00 | $127,539 | $37,070 | $0 |
| DAWN WALLACE | ||||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 850041506 | VICE PRESIDENT | 45.00 | $124,447 | $28,817 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES LLC | |||||
| 125 HIGH STREET | BOSTON | MA | 02110 | INVESTMENT CONSULTING | $424,514 |
| GRANT THORTON LLP | |||||
| 2398 E CAMELBACK RD STE 600 | PHOENIX | AZ | 85016 | AUDIT SERVICES | $54,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BIOSCIENCE THE FLINN FOUNDATION SUPPORTS THE ADVANCEMENT OF THE BIOSCIENCES IN ARIZONA THROUGH GRANTMAKING AND COORDINATION OF ARIZONA'S BIOSCIENCE ROADMAP, WHICH WAS RELEASED IN 2002 AND UPDATED IN 2014 TO GUIDE THE GROWTH AND DEVELOPMENT OF THE STATE'S BIOSCIENCE SECTOR THROUGH 2025. THE ROADMAP'S TAGLINE, "ADVANCING THE BIOSCIENCES AND IMPROVING HEALTH OUTCOMES" RECOGNIZES THE BROAD SPECTRUM WITHIN THE BIOSCIENCES, THE EMERGING FIELDS OF HEALTH INFORMATICS, ECONOMICS, AND DIAGNOSTICS AS WELL AS THE CENTRAL ROLE OF HEALTHCARE WITHIN THE BIOSCIENCE SECTOR. | Description1Txt |
| Expenses1 | $1,342,164 | Expenses1Amt |
| Description2 | FLINN SCHOLARS IN PARTNERSHIP WITH ARIZONA'S THREE PUBLIC UNIVERSITIES, THE FLINN FOUNDATION AWARDS 20 FULL-COST SCHOLARSHIPS TO ARIZONA'S TOP HIGH SCHOOL SENIORS FOR EIGHT SEMESTERS OF STUDY AT ONE OF THE THREE STATE UNIVERSITIES. THE FOUNDATION SUPPLEMENTS THE DIRECT COST OF CAMPUS STUDY THROUGH CAREER COUNSELING AND INTERNSHIPS, CULTURAL AND GROUP ACTIVITIES, AND INTERNATIONAL TRAVEL. | Description2Txt |
| Expenses2 | $660,128 | Expenses2Amt |
| Description3 | ARTS AND CULTURE THE FLINN FOUNDATION CURRENTLY HAS TWO EMPHASES IN ITS SUPPORT OF ARIZONA ARTS AND CULTURE. ONE IS FOR THE INITIATIVE OF FINANCIAL AND CREATIVE HEALTH, WHICH IS A GRANTS PROGRAM THAT AIMS TO IDENTIFY CAPITALIZATION NEEDS AND DESIGN STRATEGIES TO ADDRESS THOSE NEEDS AMONG ARIZONA'S LARGEST ARTS AND CULTURE ORGANIZATIONS. THE OTHER IS THE ARIZONA CULTURAL DATA PROJECT, WHICH IS A STATEWIDE COMPONENT OF A GROWING NATIONAL PROGRAM TO USE STANDARDIZED FINANCIAL AND ORGANIZATIONAL DATA TO STRENGTHEN THE EFFECTIVES OF ARTS AND CULTURE ORGANIZATIONS, ADVOCATES AND FUNDING PARTIES. | Description3Txt |
| Expenses3 | $215,366 | Expenses3Amt |
| Description4 | CIVIC LEADERSHIP THE FLINN FOUNDATION SUPPORTS AND ADMINISTERS THE ARIZONA CENTER FOR CIVIC LEADERSHIP (CENTER), WHICH IS A THREE-PRONGED PROGRAM TO STRENGTHEN CIVIC LEADERSHIP IN ARIZONA. A PRIMARY COMPONENT OF THE CENTER IS THE FLINN-BROWN CIVIC LEADERSHIP ACADEMY, WHICH AIMS TO DEVELOP FUTURE STATE-LEVEL LEADERS THROUGH NON-PARTISAN, OBJECTIVE SEMINARS ON POLICY ISSUES, MENTORSHIP AND OTHER PROGRAMS. THE CENTER ALSO INVOLVES A LEADERSHIP COLLABORATIVE TO HELP LOCAL AND REGIONAL LEADERSHIP PROGRAMS TO DEVELOP AND WORK TOGETHER ON A STATE-WIDE AGENDA TO EXPAND AND ENHANCE CIVIC LEADERSHIP AT ALL LEVELS. AN ONGOING COMMUNICATIONS CAMPAIGN IS ALSO INCLUDED TO INCREASE AWARENESS OF CIVIC ENGAGEMENT, INVOLVEMENT, AND LEADERSHIP THROUGHOUT THE STATE ADDITIONAL SUPPORT IS PROVIDED BY THE THOMAS R. BROWN FAMILY FOUNDATIONS. | Description4Txt |
| Expenses4 | $653,901 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $39,938,821 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,798,108 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $195,730,481 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $242,467,410 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $242,467,410 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,637,011 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $238,830,399 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,941,520 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,941,520 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $205,892 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $205,892 | TotalTaxAmt |
| Distributable Before Adj | $11,735,628 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $13,084 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,748,712 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,748,712 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,894,907 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $16,181 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $9,911,088 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,911,088 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,748,712 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $411,760 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,911,088 | QualifyingDistributionsAmt |
| Applied To Year1 | $411,760 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,499,328 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,249,384 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (111 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A NEW LEAF | ||||||
| 868 EAST UNIVERSITY DRIVE | MESA | AZ | 85203 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| ARIZONA APPAREL FOUNDATION-FABRIC | ||||||
| 132 E 6TH STREET | TEMPE | AZ | 85281 | PC | EMERGENCY COVID GRANT - PPE | $150,000 |
| ARIZONA CENTER FOR NATURE CONSERVATION | ||||||
| 455 NORTH GALVIN PARKWAY | PHOENIX | AZ | 85008 | PC | FOLLOW ON RESEARCH GRANT | $50,000 |
| ARIZONA CENTER FOR NATURE CONSERVATION | ||||||
| 455 NORTH GALVIN PARKWAY | PHOENIX | AZ | 85008 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| ARIZONA COMMISSION ON THE ARTS | ||||||
| 417 W ROOSEVELT STREET | PHOENIX | AZ | 85003 | GOV | TECHNICAL ASSISTANCE TO DATA ARTS | $6,250 |
| ARIZONA COMMISSION ON THE ARTS | ||||||
| 417 W ROOSEVELT STREET | PHOENIX | AZ | 85003 | GOV | GENERAL OPERATING FUNDS | $40,000 |
| ARIZONA COMMUNTY FOUNDATOIN | ||||||
| 2201 EAST CAMELBACK RD SUITE 405B | PHOENIX | AZ | 85016 | PC | COVID-19 COMMUNITY RESPONSE FUND | $100,000 |
| ARIZONA COMMUNTY FOUNDATOIN | ||||||
| 2201 EAST CAMELBACK RD SUITE 405B | PHOENIX | AZ | 85016 | PC | AZTIF DONATION | $25,000 |
| ARIZONA OPERA | ||||||
| 1636 NORTH CENTRAL | PHOENIX | AZ | 85004 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| ARIZONA REPUBLIC | ||||||
| 200 E VAN BUREN STREET | PHOENIX | AZ | 85004 | NC | PHILANTHROPIC JOURNALISM BIOSCIENCE REPORTING FOR PUBLIC UNDERSTANDING | $150,000 |
| ARIZONA SCIENCE CENTER | ||||||
| 600 EAST WASHINGTON | PHOENIX | AZ | 85005 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| ARIZONA STATE UNIVERSITY | ||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | GOV | BRIDGE FUNDING INITATIVE - RESEARCH SUPPORT | $150,000 |
| ARIZONA STATE UNIVERSITY | ||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | GOV | TRANSLATIONAL RESEARCH GRANT | $50,000 |
| ARIZONA STATE UNIVERSITY FOUNDATION | ||||||
| 300 E UNIVERSITY DRIVE SUITE 100 | TEMPE | AZ | 85287 | PC | LUMINOSITY LAB GRANT | $2,000 |
| ARIZONA STATE UNIVERSITY FOUNDATION | ||||||
| BIODESIGN INSTITUTE | TEMPE | AZ | 85287 | PC | JUMPSTARTING AZ ECOMONIC RECOVERY FROM COVID-19 | $25,000 |
| ARIZONA BIOINDUSTRY ASSOCIATION | ||||||
| 107 SOUTH SOUTHGATE DRIVE | CHANDLER | AZ | 85226 | NC | 2020 PROGRAM SUPPORT | $1,500 |
| ARIZONA BIOINDUSTRY ASSOCIATION | ||||||
| 107 SOUTH SOUTHGATE DRIVE | CHANDLER | AZ | 85226 | NC | ENTREPRENEURSIP PROGRAM | $205,500 |
| ARIZONA BIOINDUSTRY ASSOCIATION | ||||||
| 107 SOUTH SOUTHGATE DRIVE | CHANDLER | AZ | 85226 | NC | AUDIO VISUAL GRANT FOR AZ BIO AWARDS | $15,000 |
| ARIZONA SONORA DESERT MUSEUM | ||||||
| 2201 NORTH KINNEY | TUCSON | AZ | 85743 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| ARIZONA THEATRE COMPANY | ||||||
| 343 S SCOTT AVENUE | TUCSON | AZ | 85701 | GOV | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| ARIZONA STATE UNIVERSITY | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | 2016 SCHOLARSHIP AWARDS | $13,500 |
| ARIZONA STATE UNIVERSITY | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | 2017 SCHOLARSHIP AWARDS | $121,500 |
| ARIZONA STATE UNIVERSITY | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | 2018 SCHOLARSHIP AWARDS | $168,750 |
| ARIZONA STATE UNIVERSITY | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | 2019 SCHOLARSHIP AWARDS | $135,000 |
| ARIZONA STATE UNIVERSITY | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | 2020 SCHOLARSHIP AWARDS | $81,000 |
| BALLET ARIZONA | ||||||
| 2835 E WASHINGTON | PHOENIX | AZ | 85014 | PC | STRENGTHENING CAPITALIZATION INITIATIVE | $78,200 |
| BALLET ARIZONA | ||||||
| 2835 E WASHINGTON | PHOENIX | AZ | 85014 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| BLACK MOTHERS FORUM INC | ||||||
| PO BOX 90917 | PHOENIX | AZ | 85066 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| CENTER FOR FUTURE OF ARIZONA | ||||||
| 541 EAST VAN BUREN SUITE B-5 | PHOENIX | AZ | 85004 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| CHANGELABS | ||||||
| PO BOX 1698 | TUBA CITY | AZ | 86045 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| CHILDREN'S MUSEUM OF PHOENIX | ||||||
| 215 NORTH 7TH STREET | PHOENIX | AZ | 85034 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| CHILDSPLAY | ||||||
| 900 SOUTH MITCHELL DR | TEMPE | AZ | 85280 | PC | PROGRAM SUPPORT-NEXT STEPS | $36,000 |
| CHILDSPLAY | ||||||
| 900 SOUTH MITCHELL DR | TEMPE | AZ | 85280 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| CIRCLE THE CITY | ||||||
| 300 W CLAREDON AVENUE | PHOENIX | AZ | 85013 | PC | GENERAL OPERATING SUPPORT | $2,000 |
| COUNSELORS ASSOCIATION OF ARIZONA | ||||||
| PO BOX 30776 | MESA | AZ | 85257 | NC | SCHOLARSHIPS FOR COUNSELORS | $7,500 |
| CRITICAL PATH INSTITUTE | ||||||
| 1730 E RIVER RD SUITE 200 | TUCSON | AZ | 85718 | PC | BIOMEDICAL INNOVATORS PROGRAM | $85,000 |
| DESERT ANGELS | ||||||
| 307 EAST U NIVERSITY BOULEVARD | TUCSON | AZ | 85705 | NC | BIOSCIENCES ECONOMIC IMPACT STUDY | $6,347 |
| DESERT BOTANICAL GARDEN | ||||||
| 1201 NORTH GALVIN PARKWAY | PHOENIX | AZ | 85008 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| DION INITIATVIE | ||||||
| 2201 E CAMELBACK ROAD | PHOENIX | AZ | 85016 | PC | 2020 CROSS BORDER YOUTH SUMMIT | $10,000 |
| ARIZONA UNIVERSITIES | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | 2017 SCHOLARSHIP TRAVEL PROGRAM | $1,353 |
| ARIZONA UNIVERSITIES | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | SCHOLARSHIP INTERNSHIP PROGRAM | $43,215 |
| ARIZONA UNIVERSITIES | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | SCHOLARS ACTIVITY FUND | $6,387 |
| BARROW NEUROLOGICAL FOUNDATION | ||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | PC | BRIDGE FUNDING INITIATIVE RESEARCH GRANT | $100,000 |
| BARROW NEUROLOGICAL FOUNDATION | ||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | PC | TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT | $50,000 |
| BARROW NEUROLOGICAL FOUNDATION | ||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | PC | TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT | $50,000 |
| GILA VALLEY ARTS COUNCIL | ||||||
| PO BOX 1022 | SAFFORD | AZ | 85548 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| GREATER PHOENIX ECONOMIC COUNCIL | ||||||
| 2 N CENTRAL AVE SUITE 2500 | PHOENIX | AZ | 85004 | PC | LEADERSHIP COUNCIL SUPPORT | $5,500 |
| HEARD MUSEUM | ||||||
| 2301 NORTH CENTRAL AVE | PHOENIX | AZ | 85004 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| HONOR HEALTH FOUNDATION | ||||||
| 10510 NORTH 92ND STREET SUITE 200 | SCOTTSDALE | AZ | 85258 | PC | SEED GRANT RESEARCH GRANT | $100,000 |
| LOCAL FIRST ARIZONA FOUNDATION | ||||||
| 407 EAST ROOSEVELT STREET | PHOENIX | AZ | 85004 | PC | GENERAL OPERATING SUPPORT | $45,000 |
| MAYO CLINIC ARIZONA RESEARCH | ||||||
| 13400 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85259 | PC | ADVANCED PRECISION MEDICINE RESEARCH GRANT | $100,000 |
| MESA ARTS CENTER FOUNDATION | ||||||
| BOX 1466 | MESA | AZ | 85211 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| MILKEN INSTITUTE | ||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | PC | TRIF STUDY | $125,000 |
| MUSEUM OF NORTHERN ARIZONA | ||||||
| 3101 N FT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | PC | NEXT STEP GRANT | $50,000 |
| NORTHERN ARIZONA UNIVERSITY | ||||||
| 1395 SOUTH KNOLES DRIVE | FLAGSTAFF | AZ | 86011 | GOV | BRIDGE FUNDING INITIATIVE - NIH RESEARCH GRANT | $100,000 |
| NORTHERN ARIZONA UNIVERSITY | ||||||
| 1395 SOUTH KNOLES DRIVE | FLAGSTAFF | AZ | 86011 | GOV | TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT | $50,000 |
| NORTHERN ARIZONA UNIVERSITY | ||||||
| 1395 SOUTH KNOLES DRIVE | FLAGSTAFF | AZ | 86011 | GOV | ENHANCED COVID-19 TESTING SERVICE CENTER TESTING CAPABILITY | $100,000 |
| NORTHERN ARIZONA UNIVERSITY | ||||||
| 1395 SOUTH KNOLES DRIVE | FLAGSTAFF | AZ | 86011 | GOV | EPIDIMOLOGICAL MODELING TO FACILITATE REGIONAL RESPONSE | $75,000 |
| NORTHERN ARIZONA UNIVERSITY | ||||||
| PO BOX 4108 | FLAGSTAFF | AZ | 86011 | GOV | 2015 SCHOLARSHIP AWARDS | $6,750 |
| NORTHERN ARIZONA UNIVERSITY | ||||||
| PO BOX 4108 | FLAGSTAFF | AZ | 86011 | GOV | 2019 SCHOLARSHIP AWARDS | $13,500 |
| NORTHERN ARIZONA UNIVERSITY | ||||||
| PO BOX 4108 | FLAGSTAFF | AZ | 86011 | GOV | 2020 SCHOLARSHIP AWARDS | $13,500 |
| NORTHERN ARIZONA UNIVERSITY | ||||||
| PO BOX 6015 | FLAGSTAFF | AZ | 86011 | GOV | COVID-19 TRACKING IN WASTE WATER AT NAU | $10,000 |
| PHOENIX ART MUSEUM | ||||||
| 1625 NORTH CENTRAL AVE | PHOENIX | AZ | 85004 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| PHOENIX SYMPHONY | ||||||
| ONE NORTH FIRST STREET 200 | PHOENIX | AZ | 85004 | PC | NEXT STEP GRANT | $25,000 |
| PHOENIX SYMPHONY | ||||||
| ONE NORTH FIRST STREET 200 | PHOENIX | AZ | 85004 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| PHOENIX THEATRE COMPANY | ||||||
| 100 EAST MCDOWELL | PHOENIX | AZ | 85004 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| SUMMER YOUTH MUSICAL THEATRE PROGRAM | ||||||
| 153 SOUTH BROAD STREET SUITE A | GLOBE | AZ | 85501 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| SMU DATARTS (FORMERLY CDP) | ||||||
| 400 MARKET STREET SUITE 600 | PHILADELPHIA | PA | 19106 | PC | ADVANCE PARTICIPATION IN CDP | $45,000 |
| TECHNICAL DEVELOPMENT CORP | ||||||
| 31 MILK STREET SUITE 310 | BOSTON | MA | 02109 | PC | CULTURAL DATA PROJECT - CONTINUED TECHNICAL SUPPORT PARTICIPATION | $53,795 |
| TECOMONY PARTNERS | ||||||
| 1355 OAKVIEW DRIVE | COLUMBUS | OH | 43235 | NC | BIOSCIENCE 2019 ROADMAP METRICS | $14,000 |
| TRANSLATIONAL GENOMICS RESEARCH | ||||||
| 445 N 5TH STREET SUITE 600 | PHOENIX | AZ | 85004 | PC | BRIDGE FUNDING INITIATIVE - NIH RESEARCH GRANT | $100,000 |
| TRANSLATIONAL GENOMICS RESEARCH | ||||||
| 445 N 5TH STREET SUITE 600 | PHOENIX | AZ | 85004 | PC | TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT | $50,000 |
| TRANSLATIONAL GENOMICS RESEARCH | ||||||
| 445 N 5TH STREET SUITE 600 | PHOENIX | AZ | 85004 | PC | TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT | $50,000 |
| TRANSLATIONAL GENOMICS RESEARCH | ||||||
| 445 N 5TH STREET SUITE 600 | PHOENIX | AZ | 85004 | PC | COVID-19 RESPONSE TESTING | $100,000 |
| TUCSON MUSEUM OF ART | ||||||
| 140 NORTH MAIN AVE | TUCSON | AZ | 85701 | PC | COVID-19 RECOVERY PHASE PLANNING | $20,000 |
| UA COLLEGE OF MEDICINE PHOENIX | ||||||
| 550 EAST VAN BUREN STREET | PHOENIX | AZ | 85004 | GOV | CLINICAL DECISION SUPPORT SYSTEM | $500,000 |
| UA COLLEGE OF MEDICINE PHOENIX | ||||||
| 550 EAST VAN BUREN STREET | PHOENIX | AZ | 85004 | GOV | BRIDGE FUNDING INITIATIVE - NIH RESEARCH GRANT | $150,000 |
| UNIVERSITY OF ARIZONA FOUNDATION | ||||||
| PO BOX 210109 | TUCSON | AZ | 85721 | PC | 2020-2024 DONALD K. BUFFMIRE VISITING LECTURESHIP | $50,000 |
| UNIVERSITY OF ARIZONA | ||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | GOV | TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT | $50,000 |
| UNIVERSITY OF ARIZONA COLLEGE OF SCIENCE | ||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | GOV | ASEMS MONITORING AND SUPPORT | $50,500 |
| UA COLLEGE OF MEDICINE PHOENIX | ||||||
| 550 EAST VAN BUREN STREET | PHOENIX | AZ | 85004 | GOV | UACOM-P AND BANNER INNOVATION PROJECTS | $25,000 |
| UNIVERSITY OF ARIZONA COLLEGE OF PHARMACY | ||||||
| 1295 N MARTIN | TUCSON | AZ | 85721 | GOV | ESTABLISH PHARMD/MSN DUAL DEGREE | $500,000 |
| UA SCHOLARSHIPS & FINANCIAL AID | ||||||
| 1401 E UNIVERSITY BLVD ADM BLDG 208 | TUCSON | AZ | 85721 | GOV | 2016 SCHOLARSHIP AWARDS | $6,750 |
| UA SCHOLARSHIPS & FINANCIAL AID | ||||||
| 1401 E UNIVERSITY BLVD ADM BLDG 208 | TUCSON | AZ | 85721 | GOV | 2017 SCHOLARSHIP AWARDS | $135,000 |
| UA SCHOLARSHIPS & FINANCIAL AID | ||||||
| 1401 E UNIVERSITY BLVD ADM BLDG 208 | TUCSON | AZ | 85721 | GOV | 2018 SCHOLARSHIP AWARDS | $121,500 |
| UA SCHOLARSHIPS & FINANCIAL AID | ||||||
| 1401 E UNIVERSITY BLVD ADM BLDG 208 | TUCSON | AZ | 85721 | GOV | 2019 SCHOLARSHIP AWARDS | $108,000 |
| UA SCHOLARSHIPS & FINANCIAL AID | ||||||
| 1401 E UNIVERSITY BLVD ADM BLDG 208 | TUCSON | AZ | 85721 | GOV | 2020 SCHOLARSHIP AWARDS | $162,000 |
| WOLFBROWN LLC | ||||||
| 918 WEST BOSTON BLVD | DETROIT | MI | 48202 | NC | SUPPORT OF ARTS ORGANIZATIONS | $26,792 |
| WOLFBROWN LLC | ||||||
| 918 WEST BOSTON BLVD | DETROIT | MI | 48202 | NC | SUPPORT OF ARTS ORGANIZATIONS | $14,565 |
| XICO INC | ||||||
| 1008 E BUCKEY ROAD SUITE 220 | PHOENIX | AZ | 85034 | PC | 50TH ANNIVERSARY GIFT | $10,000 |
| FOUNDATION OF YUMA MEDICAL CENTER | ||||||
| 2400 SOUTH AVENUE A | YUMA | AZ | 85364 | PC | ENHANCING SKILLSETS OF RESEARCH TEAM | $5,000 |
| AID TO WOMEN | ||||||
| 1328 E APACHE BLVD | TEMPE | AZ | 85281 | PC | GENERAL OPERATING SUPPORT | $385 |
| ARCHWAY CLASSICAL ACADEMY TRIVUIM WEST | ||||||
| 2001 N BULLARD AVENUE | GOODYEAR | AZ | 85395 | PC | GENERAL OPERATING SUPPORT | $400 |
| BANNER ALZHEIMERS FOUNDATION | ||||||
| 2901 N CENTRAL AVE SUITE 160 | PHOENIX | AZ | 85012 | PC | GENERAL OPERATING SUPPORT | $8,000 |
| BARROW NEUROLOGICAL FOUNDATION | ||||||
| 124 W THOMAS ROAD SUITE 250 | PHOENIX | AZ | 85013 | PC | GENERAL OPERATING SUPPORT | $1,000 |
| BE A LEADER FOUNDATION | ||||||
| 1717 W NORTHERN AVE SUITE 116 | PHOENIX | AZ | 85021 | PC | GENERAL OPERATING SUPPORT | $500 |
| CATHOLIC EDUCATION ARIZONA | ||||||
| 5353 N 16TH STREET SUITE 330 | PHOENIX | AZ | 85016 | PC | GENERAL OPERATING SUPPORT | $1,000 |
| DESERT BOTANICAL GARDEN | ||||||
| 1201 N GALVIN PARKWAY | PHOENIX | AZ | 85008 | PC | GENERAL OPERATING SUPPORT | $1,000 |
| ELEVATEMED SCHOLARS FUND | ||||||
| 20701 N SCOTTSDALE RD SUITE 107-462 | SCOTTSDALE | AZ | 85255 | PC | GENERAL OPERATING SUPPORT | $5,150 |
| FREE ARTS FOR ABUSED CHILDREN OF AZ | ||||||
| 362 EAST CAMELBACK ROAD SUITE 101 | PHOENIX | AZ | 85012 | PC | GENERAL OPERATING SUPPORT | $200 |
| HONORHEALTH FOUNDATION | ||||||
| 8125 N HAYDEN RD | SCOTTSDALE | AZ | 85258 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| JUNIOR ACHIEVEMENT OF ARIZONA | ||||||
| 636 W SOUTHERN AVE | TEMPE | AZ | 85282 | PC | GENERAL OPERATING SUPPORT | $800 |
| MUSEUM OF THE WEST | ||||||
| 3830 N MARSHALL WAY | SCOTTSDALE | AZ | 85251 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| READ BETTER BE BETTER | ||||||
| 715 E MONTECITO AVE | PHOENIX | AZ | 85014 | PC | GENERAL OPERATING SUPPORT | $1,000 |
| RONALD MCDONALD HOUSE CHARITIES | ||||||
| 501 EAST ROANOKE AVENUE | PHOENIX | AZ | 85004 | PC | GENERAL OPERATING SUPPORT | $600 |
| THE PHOENIX THEATRE COMPANY | ||||||
| 1825 N CENTRAL AVE | PHOENIX | AZ | 85004 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| VALLEY OF THE SUN UNITED WAY | ||||||
| 3200 E CAMELBACK SUITE 375 | PHOENIX | AZ | 85018 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| VALLEY OF THE SUN UNITED WAY | ||||||
| 3200 E CAMELBACK SUITE 375 | PHOENIX | AZ | 85018 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| VALLEY OF THE SUN UNITED WAY | ||||||
| 3200 E CAMELBACK SUITE 375 | PHOENIX | AZ | 85018 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| VERITAS PREPARATORY ACADEMY | ||||||
| 3102 N 56TH STREET SUITE 100 | PHOENIX | AZ | 85018 | PC | GENERAL OPERATING SUPPORT | $1,000 |
| WEST-MEC | ||||||
| 5847 N 99TH AVE | GLENDALE | AZ | 85305 | PC | GENERAL OPERATING SUPPORT | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,519,489 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARIZONA STATE UNIVERSITY FOUNDATION | ||||||
| 300 E UNIVERSITY DRIVE SUITE 100 | TEMPE | AZ | 85287 | GOV | LUMINOSITY LAB | $3,000 |
| ARIZONA STATE UNIVERSITY | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | 2020 SCHOLARSHIP AWARDS | $243,000 |
| ARIZONA UNIVERSITIES | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | 2020 SCHOLARSHIP TRAVEL PROGRAM | $152,000 |
| ARIZONA UNIVERSITIES | ||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | GOV | SCHOLARS ACTIVITY FUND | $13,613 |
| NAU OFFICE OF STUDENT FINANCIAL AID | ||||||
| PO BOX 4108 | FLAGSTAFF | AZ | 86011 | GOV | 2020 SCHOLARSHIP AWARDS | $40,500 |
| TECHNICAL DEVELOPMENT CORP | ||||||
| 31 MILK STREET SUITE 310 | BOSTON | MA | 02109 | PC | CULTURAL DATA PROJECT | $100,120 |
| UNIVERSITY OF ARIZONA COLLEGE OF SCIENCE | ||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | GOV | ASEMS MONITORING AND SUPPORT | $131,000 |
| UNIVERSITY OF ARIZONA COLLEGE OF PHARMACY | ||||||
| 1295 N MARTIN | TUCSON | AZ | 85721 | GOV | ESTABLISH PHARMD/MSN DUAL DEGREE | $900,000 |
| UA SCHOLARSHIPS & FINANCIAL AID | ||||||
| 1401 E UNIVERSITY BLVD ADM BLDG 208 | TUCSON | AZ | 85721 | GOV | 2020 SCHOLARSHIP AWARDS | $486,000 |
| WOLFBROWN LLC | ||||||
| 918 WEST BOSTON BLVD | DETROIT | MI | 48202 | NC | SUPPORT OF ARTS ORGANIZATIONS | $54,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,124,153 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,137,305 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$7,903 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,844,655 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME PER BOOKS | 523000 | -$87,848 | 01 | $549,157 |
| RECOVERIES OF PRIOR YEAR GRANTS | 01 | $13,084 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$95,751 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,544,201 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,448,450 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (1) | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a(1) | LineNumberTxt |
| Involved | $222,000 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZ BIOINDUSTRY ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | BIOSCIENCE AND MANAGEMENT PROGRAM SUPPORT. | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THOMAS R BROWN FAMILY FOUNDATION | ||||||
| 1 | PO BOX 31930 | TUCSON | AZ | 85751 | $132,449 | Yes (X) |
| CARSTEN FAMILY FUNDS | ||||||
| 2 | 7101 NORTH DESERT FAIRWAYS DRIVE | PARADISE VALLEY | AR | 85253 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT FEES | $54,215 | $27,108 | $27,107 |
| ACCOUNTING FEES - TAX RETURNS | $46,039 | $23,019 | $23,020 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA BIOINDUSTRY ASSOCIATION #2287 | |||||||||||
| 107 SOUTH SOUTHGATE DRIVE | CHANDLER | AZ | 85226 | 2020-02-01 | $1,500 | BIOSCIENCE AND MANAGEMENT PROGRAM SUPPORT | $1,500 | NO | 02/28/20 | 2020-02-28 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| ARIZONA BIOINDUSTRY ASSOCIATION #2290 | |||||||||||
| 107 SOUTH SOUTHGATE DRIVE | CHANDLER | AZ | 85226 | 2020-02-01 | $205,500 | ENTREPRENEURSIP PROGRAM | $205,500 | NO | 04/26/20 | 2020-04-26 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| ARIZONA BIOINDUSTRY ASSOCIATION #20-03394 | |||||||||||
| 107 SOUTH SOUTHGATE DRIVE | CHANDLER | AZ | 85226 | 2020-07-01 | $15,000 | BIOSCIENCE AND MANAGEMENT PROGRAM SUPPORT | $15,000 | NO | 07/15/20 | 2020-07-15 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| ARIZONA REPUBLIC #2202 | |||||||||||
| 200 E VAN BUREN STREET | PHOENIX | AZ | 85004 | 2018-12-31 | $300,000 | PHILANTHROPIC JOURNALISM | $300,000 | NO | 11/24/20 | 2020-11-24 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| ARIZONA SCHOOL COUNSELORS ASSOCIATION #20-03605 | |||||||||||
| PO BOX 30776 | MESA | AZ | 85257 | 2020-12-04 | $7,500 | SCHOLARSHIPS FOR COUNSELORS | $7,500 | NO | 03/03/21 | 2021-03-03 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| DESERT ANGELS #20-03596 | |||||||||||
| 307 EAST UNIVERSITY BOULEVARD | TUCSON | AZ | 85705 | 2020-11-13 | $6,347 | BIOSCIENCES ECONOMIC IMPACT STUDY | $6,347 | NO | 08/29/21 | 2021-08-29 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| TECONOMY PARTNERS #2271 | |||||||||||
| 1355 OAKVIEW DRIVE | COLUMBUS | OH | 43235 | 2019-12-15 | $28,000 | TECHNICAL ADVISING FOR ARIZONA BIOSCIENCE ROADMAP DURING SPRING 2019. PROVIDE METRICS WORK, DATA ASSOCIATED WITH THE ROADMAP'S TRANSFORMATIVE MEASURES AND BEST PRACTICES/TRENDS IN THE BIOSCIENCES. | $28,000 | NO | 12/15/19, 05/15/20 | 2020-05-15 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| WOLFBROWN LLC #2229 | |||||||||||
| 918 WEST BOSTON BLVD | DETROIT | MI | 48202 | 2019-04-15 | $81,200 | TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS | $81,200 | NO | 07/15/19, 09/30/19, 11/22/19, 12/12/19, 02/28/20, 03/31/20, 06/15/20 | 2020-06-15 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| WOLFBROWN LLC #20-03395 | |||||||||||
| 918 WEST BOSTON BLVD | DETROIT | MI | 48202 | 2020-04-01 | $69,485 | TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS | $14,565 | NO | 09/15/20, 10/30,20, 11/13/20 | 2020-11-13 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DAVID J. GULLEN, M.D. | IdentifierTxt |
| Form And Line Reference | PART VIII, LINE 1 | FormAndLineReferenceDesc |
| Medium Explanation | ADDITIONAL COMPENSATION FOR DUTIES PERFORMED IN EXCESS OF THOSE REGULARLY PERFORMED BY OFFICERS AND DIRECTORS. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (60 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FUND 1 | FMV | $988,036 | $988,036 |
| FUND 3 | FMV | $1,021,447 | $1,021,447 |
| FUND 4 | FMV | $52,405,100 | $52,405,100 |
| FUND 5 | FMV | $831,506 | $831,506 |
| FUND 6 | FMV | $2,454,378 | $2,454,378 |
| FUND 7 | FMV | $2,267,349 | $2,267,349 |
| FUND 8 | FMV | $2,620,000 | $2,620,000 |
| FUND 9 | FMV | $1,722,999 | $1,722,999 |
| FUND 10 | FMV | $47,483 | $47,483 |
| FUND 11 | FMV | $238,530 | $238,530 |
| FUND 12 | FMV | $163,824 | $163,824 |
| FUND 14 | FMV | $1,383,490 | $1,383,490 |
| FUND 15 | FMV | $957,081 | $957,081 |
| FUND 16 | FMV | $5,967,598 | $5,967,598 |
| FUND 17 | FMV | $165,653 | $165,653 |
| FUND 18 | FMV | $80,812 | $80,812 |
| FUND 19 | FMV | $387,427 | $387,427 |
| FUND 20 | FMV | $841,281 | $841,281 |
| FUND 21 | FMV | $6,453,551 | $6,453,551 |
| FUND 22 | FMV | $2,962,750 | $2,962,750 |
| FUND 23 | FMV | $3,380,150 | $3,380,150 |
| FUND 24 | FMV | $107,400 | $107,400 |
| FUND 25 | FMV | $110,000 | $110,000 |
| FUND 26 | FMV | $83,750 | $83,750 |
| FUND 27 | FMV | $10,862 | $10,862 |
| FUND 28 | FMV | $442,880 | $442,880 |
| FUND 29 | FMV | $1,140,665 | $1,140,665 |
| FUND 30 | FMV | $654,464 | $654,464 |
| FUND 31 | FMV | $248,895 | $248,895 |
| FUND 32 | FMV | $5,629,103 | $5,629,103 |
| FUND 33 | FMV | $5,025,079 | $5,025,079 |
| FUND 34 | FMV | $742,793 | $742,793 |
| FUND 35 | FMV | $556,432 | $556,432 |
| FUND 36 | FMV | $8,031,091 | $8,031,091 |
| FUND 37 | FMV | $8,497,219 | $8,497,219 |
| FUND 38 | FMV | $1,468,857 | $1,468,857 |
| FUND 39 | FMV | $694,357 | $694,357 |
| FUND 41 | FMV | $21,882,727 | $21,882,727 |
| FUND 42 | FMV | $85,756 | $85,756 |
| FUND 43 | FMV | $69,739 | $69,739 |
| FUND 44 | FMV | $7,542,075 | $7,542,075 |
| FUND 46 | FMV | $3,895,023 | $3,895,023 |
| FUND 47 | FMV | $392,861 | $392,861 |
| FUND 48 | FMV | $18,477,551 | $18,477,551 |
| FUND 49 | FMV | $16,217 | $16,217 |
| FUND 50 | FMV | $475,002 | $475,002 |
| FUND 60 | FMV | $700,000 | $700,000 |
| FUND 61 | FMV | $12,472,621 | $12,472,621 |
| FUND 62 | FMV | $14,256,346 | $14,256,346 |
| FUND 63 | FMV | $9,527,556 | $9,527,556 |
| FUND 64 | FMV | $4,272,523 | $4,272,523 |
| FUND 66 | FMV | $4,733,629 | $4,733,629 |
| FUND 67 | FMV | $3,278,830 | $3,278,830 |
| FUND 68 | FMV | $1,743,928 | $1,743,928 |
| FUND 69 | FMV | $3,144,911 | $3,144,911 |
| FUND 70 | FMV | $3,752,708 | $3,752,708 |
| FUND 71 | FMV | $1,558,955 | $1,558,955 |
| FUND 73 | FMV | $3,193,335 | $3,193,335 |
| FUND 74 | FMV | $3,907,483 | $3,907,483 |
| FUND 75 | FMV | $3,170,620 | $3,170,620 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $1,792,529 | $0 | $1,792,529 | $1,792,529 |
| BUILDING | $4,283,954 | $2,726,697 | $1,557,257 | $1,557,257 |
| FURNITURE | $766,152 | $652,590 | $113,562 | $113,562 |
| OTHER | $80,000 | $0 | $80,000 | $80,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $7,643 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,643 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SUPPLEMENTAL RETIREMENT ACCOUNT | $31,713 | $31,713 | $31,713 |
| DIVIDENDS & INTEREST RECEIVABLE | $13,919 | $9,748 | $9,748 |
| OTHER RECEIVABLES | $397 | $27,553 | $27,553 |
| CONTRIBUTION RECEIVABLES | $47,118 | $33,871 | $33,871 |
| FEDERAL EXCISE TAX RECEIVABLE | $160,000 | $390,702 | $390,702 |
| UBIT & OTHER TAX REFUNDS | $25,489 | $15,000 | $15,000 |
| INVESTMENT SALES RECEIVABLE | $183,308 | $1,130,559 | $1,130,559 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $80,303 | $0 | $80,303 |
| BANK FEES | $12,035 | $12,035 | $0 |
| OFFICE SUPPLIES | $10,154 | $0 | $10,154 |
| POSTAGE & SHIPPING | $6,368 | $0 | $6,368 |
| FILE STORAGE | $3,871 | $0 | $3,871 |
| OTHER MISCELLANEOUS EXPENSES | $3,624 | $0 | $3,624 |
| DIRECTOR'S LIABILITY INSURANCE | $13,213 | $1,321 | $11,892 |
| OTHER BOARD OF TRUSTEES EXP | $21,971 | $2,197 | $19,774 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NET INCOME FROM PARTNERSHIP INVESTMENTS | $0 | $1,647,272 | $0 |
| PARTNERSHIP INCOME PER BOOKS | $461,309 | $461,309 | |
| RECOVERIES OF PRIOR YEAR GRANTS | $13,084 | $13,084 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT DUE TO CONDITIONAL GRANTS | $4,812,769 |
| CURRENT YEAR UNREALIZED GAIN | $30,013,844 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX LIABILITY - DEFERRE | Desc |
| BOY Book Value | $474,076 | BOYBookValueAmt |
| EOY Book Value | $733,865 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGER FEES | $89,415 | $89,415 | $0 |
| CUSTODY FEES | $14,914 | $14,914 | $0 |
| CONSULTANT FEES - INVESTMENT | $424,514 | $424,514 | $0 |
| CONSULTANT FEES - PROGRAM | $258,445 | $0 | $258,445 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $199,576 | $0 | $0 |
| UNRELATED BUSINESS INCOME TAX | $2,857 | $0 | $0 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt |
|---|---|---|---|---|---|---|
| FLINN FOUNDATION EDUCATIONAL CONFERENCE CENTER LLC | ||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860421476 | PAYMENTS MADE TO OPERATE PROGRAMS AND TRANSFERS OF PROPERTY AND EQUIPMENT | $215,000 |
| FLINN FOUNDATION SCHOLARSHIP PROGRAM LLC | ||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860421476 | PAYMENTS MADE TO OPERATE SCHOLARSHIP PROGRAM | $590,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,000 | TotalAmt |