UNIVERSITY OF ARIZONA APPLIED RESEARCH CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF ARIZONA APPLIED RESEARCH CORPORATION (EIN 83-2495253)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-05
- IRS object ID
- 202400969349300245
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-05T18:18:20-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 E BROADWAY BLVD SUITE 501 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832495253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ARIZONA APPLIED RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5206213811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 E IDEA LANE SUITE 401 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUSTIN K YAMADA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5206213811 | PhoneNum |
| Signature | 2024-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AUSTIN | PersonFirstNm |
| Person Last | YAMADA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M VOS CPACFE | PreparerPersonNm |
| PTIN | P01709931 | PTIN |
| Phone | 5206248229 | PhoneNum |
| Preparation | 2024-03-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUSTIN K YAMADA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 E IDEA LANE SUITE 401 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,225,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UA-ARC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO COLLABORATE WITH THE UNIVERSITY OF ARIZONA IN OBTAINING RESEARCH CONTRACTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,237,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,224,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $621 | CYOtherRevenueAmt |
| PY Total Revenue | $5,237,080 | PYTotalRevenueAmt |
| CY Total Revenue | $6,225,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,480,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,712,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,956,335 | PYOtherExpensesAmt |
| CY Other Expenses | $5,267,594 | CYOtherExpensesAmt |
| PY Total Expenses | $4,437,161 | PYTotalExpensesAmt |
| CY Total Expenses | $6,987,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $799,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$762,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,669,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,918,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $593,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,605,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,075,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,313,578 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DELIVER SUPERIOR TECHNICAL, ANALYTIC, AND INNOVATIVE PRODUCTS, SERVICES, AND SOLUTIONS TO NATIONAL SECURITY CHALLENGES FROM GOVERNMENT AND INDUSTRY, EXTENDING THE BRAND AND IMPACT OF THE UNIVERSITY OF ARIZONA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,446,213 | ExpenseAmt |
| Grant | $7,775 | GrantAmt |
| Revenue | $2,624,128 | RevenueAmt |
| Desc | UNIVERSITY OF ARIZONA APPLIED RESEARCH CORPORATION PRIMARILY PROVIDES TECHNICAL SERVICES TO THE UNIVERSITY OF ARIZONA TO ASSIST THE UNIVERSITY WITH OBTAINING RESEARCH CONTRACTS IN THE AREAS OF OPTICS, HYPERSONICS, QUANTUM INFORMATION SCIENCE, ARTIFICIAL INTELLIGENCE CYBER SECURITY AND SPACE RELATED RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,984,413 | ExpenseAmt |
| Revenue | $3,600,683 | RevenueAmt |
| Desc | IN THE CURRENT FISCAL YEAR, WE ALSO PROVIDED MANAGEMENT AND TECHNICAL EXPERTISE FOR THREE (3) OUTSIDE CONTRACTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,430,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA MEYER CPA | PersonNm |
| Phone | 5206187959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER RD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LISA N RULNEY | |||||||
| TREASURER | 0.25 | 40.00 | Yes (X) | Yes (X) | $0 | $480,562 | $59,923 |
| JON DUDAS | |||||||
| DIRECTOR | 0.25 | 40.00 | Yes (X) | $0 | $436,802 | $45,529 | |
| DR THOMAS L KOCH | |||||||
| DIRECTOR | 0.25 | 40.00 | Yes (X) | $0 | $334,756 | $42,132 | |
| DR ELIZABETH CANTWELL | |||||||
| DIRECTOR | 0.25 | 40.00 | Yes (X) | $0 | $435,627 | $61,624 | |
| ROBERT G SEMELSBERGER | |||||||
| CHAIRMAN OF THE BOARD | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD P MAXWELL | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DANA | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN YAMADA | |||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | $287,486 | $0 | $0 | ||
| PATRICK KERR | |||||||
| VICE PRESIDENT, HYPERSONIC | 40.00 | Yes (X) | $175,059 | $0 | $0 | ||
| J SCOTT MERRELL | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA L MEYER | |||||||
| CFO | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $462,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,687,747 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUANTUM NETWORK TECHNOLOGY | |||||
| 245 FIRST ST SUITE 18 | CAMBRIDGE | MA | 02142 | SUBCONTRACTOR ON A CONTRACT | $1,019,785 |
| HUTCHINSON PLLC | |||||
| 701 CORPORATE CENTER DR SUITE 259 | RALEIGH | NC | 27607 | LEGAL SERVICES | $169,363 |
| BEACHFLEISCHMAN PLLC | |||||
| 1985 E RIVER ROAD SUITE 201 | TUCSON | AZ | 85718 | CFO SERVICES | $162,580 |
| UD2MO | |||||
| 8211 E CYPRESS ST | SCOTTSDALE | AZ | 85257 | BUSINESS DEVELOPMENT CONSULTANT | $133,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT MANAGEMENT | 541610 | $3,600,683 | $3,600,683 |
| TECHNICAL SERVICES REV | 541700 | $2,624,128 | $2,624,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,224,811 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $621 | TotalRevenueColumnAmt |
| Exclusion | $621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,225,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,224,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,775 | TotalAmt |
| Program Services | $7,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,813 | TotalAmt |
| Program Services | $19,448 | ProgramServicesAmt |
| Management And General | $529,365 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,045 | TotalAmt |
| Program Services | $173,588 | ProgramServicesAmt |
| Management And General | $787,457 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,779 | TotalAmt |
| Program Services | $8,795 | ProgramServicesAmt |
| Management And General | $19,984 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,695 | TotalAmt |
| Program Services | $6,331 | ProgramServicesAmt |
| Management And General | $59,364 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,931 | TotalAmt |
| Program Services | $9,278 | ProgramServicesAmt |
| Management And General | $98,653 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,363 | TotalAmt |
| Management And General | $157,363 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,852 | TotalAmt |
| Management And General | $178,852 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,194,084 | TotalAmt |
| Program Services | $2,993,016 | ProgramServicesAmt |
| Management And General | $201,068 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,100 | TotalAmt |
| Program Services | $27,249 | ProgramServicesAmt |
| Management And General | $145,851 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,226 | TotalAmt |
| Program Services | $15,902 | ProgramServicesAmt |
| Management And General | $109,324 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,780 | TotalAmt |
| Program Services | $148,677 | ProgramServicesAmt |
| Management And General | $1,022,103 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,836 | TotalAmt |
| Program Services | $13,229 | ProgramServicesAmt |
| Management And General | $98,607 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,373 | TotalAmt |
| Program Services | $3,603 | ProgramServicesAmt |
| Management And General | $24,770 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,459 | TotalAmt |
| Management And General | $25,459 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,624 | TotalAmt |
| Program Services | $1,857 | ProgramServicesAmt |
| Management And General | $12,767 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $87,897 | TotalAmt |
| Program Services | $1,878 | ProgramServicesAmt |
| Management And General | $86,019 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,987,632 | TotalAmt |
| Program Services | $3,430,626 | ProgramServicesAmt |
| Management And General | $3,557,006 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,108 | BOYAmt |
| EOY | $1,341,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,061 | BOYAmt |
| EOY | $333,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,657 | BOYAmt |
| EOY | $152,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,991 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,294 | BOYAmt |
| EOY | $42,777 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,557 | BOYAmt |
| EOY | $4,047,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,677 | BOYAmt |
| EOY | $5,918,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,741 | BOYAmt |
| EOY | $338,144 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,158 | BOYAmt |
| EOY | $4,266,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,899 | BOYAmt |
| EOY | $4,605,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,778 | BOYAmt |
| EOY | $1,313,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,778 | BOYAmt |
| EOY | $1,313,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,677 | BOYAmt |
| EOY | $5,918,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$762,200 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742652689 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $7,775 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $7,775 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Entity | Yes (X) | GovernmentalEntityInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 2 | UNIVERSITY OF ARIZONA APPLIED RESEARCH CORPORATION SUPPORTS THE UNIVERSITY OF ARIZONA, A STATE UNIVERSITY. AS A STATE UNIVERSITY, THE SUPPORTED ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AS AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(V) AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF PUBLIC CHARITY STATUS. |
| PART IV, SECTION D, LINE 1 | A COPY OF THE MOST RECENTLY FILED FORM 990 AND ALL UAARC ORGANIZATIONAL DOCUMENTS HAVE BEEN PROVIDED TO THE UNIVERSITY (SUPPORTED ORGANIZATION). |
| PART IV, SECTION D, LINE 3 | IN ACCORDANCE WITH THE BYLAWS OF UAARC (THE ORGANIZATION), THE UNIVERSITY OF ARIZONA (SUPPORTED ORGANIZATION) PRESIDENT AND PROVOST WILL AT ALL TIMES HAVE SOLE MEMBERSHIP IN THE ORGANIZATION. AS MEMBERS, THEY WILL HAVE THE POWER TO APPOINT UA DIRECTORS TO THE BOARD OF THE ORGANIZATION. THIS BOARD PRESENCE PROVIDES A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND DIRECTION OF USE OF THE ORGANIZATION'S INCOME AND ASSETS. |
| PART IV, SECTION E, LINE 1C | THE UNIVERSITY OF ARIZONA APPLIED RESEARCH CORPORATION (UAARC) IS A NON-PROFIT, ARIZONA CORPORATION ESTABLISHED IN OCTOBER 2018 AS A COMPONENT UNIT OF THE UNIVERSITY OF ARIZONA (THE UNIVERSITY). UAARC IS LEGALLY SEPARATE FROM THE UNIVERSITY. ALTHOUGH LEGALLY SEPARATE, UAARC EXISTS FOR THE SOLE AND DIRECT BENEFIT OF THE UNIVERSITY. UAARC PROVIDES TECHNICAL SERVICES TO THE UNIVERSITY TO ASSIST THE UNIVERSITY WITH OBTAINING RESEARCH CONTRACTS IN THE AREAS OF OPTICS, HYPERSONICS, QUANTUM INFORMATION SCIENCE, ARTIFICIAL INTELLIGENCE, CYBER SECURITY AND SPACE RELATED RESEARCH. UAARC MEETS THE ACTIVITIES TEST OF A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION AS ITS SOLE PURPOSE AND OPERATIONS ARE IN SUPPORT OF SECURING RESEARCH CONTRACTS FOR THE UNIVERSITY, THE SUPPORTED ORGANIZATION, IN FURTHERANCE OF THEIR EXEMPT PURPOSE OF EDUCATION AND RESEARCH. IF UAARC DID NOT EXIST, THESE ACTIVITIES WOULD BE PERFORMED BY AND ENGAGED IN BY THE UNIVERSITY. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,991 | DepreciationAmt |
| Book Value | $42,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,777 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $1,497 |
| CONTRACT ASSETS | $17,225 |
| OPERATING LEASE RIGHT OF USE ASSETS | $4,029,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,047,812 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO UNIVERSITY OF ARIZONA | $170,263 |
| CONTRACT LIABILITIES | $26,221 |
| OPERATING LEASE LIABILITIES | $4,070,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,266,914 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,225,432 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,225,432 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,225,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,987,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,987,632 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,987,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UA-ARC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACTIVITIES THAT GENERATE UNRELATED BUSINESS INCOME, AS DEFINED BY THE IRS, ARE SUBJECT TO INCOME TAXES. UA-ARC'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. UA-ARC HAS ANALYZED FILING POSITIONS IN THE TAX JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, INCLUDING ITS STATUS AS A TAX-EXEMPT ORGANIZATION, AND NO RESERVES FOR UNCERTAIN TAX POSITIONS, NOR INTEREST AND PENALTIES, HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF ARIZONA | ||||||||
| PO BOX 21006 | TUCSON | AZ | 85721 | 742652689 | 115 | $3,500 | $0 | SPONSORSHIP OF UNIVERSITY OF ARIZONA CYBER EVENT |
| THE UNIVERSITY OF ARIZONA | ||||||||
| PO BOX 21006 | TUCSON | AZ | 85721 | 742652689 | 115 | $4,275 | $0 | SPONSORSHIP OF STUDENT SIMULATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 LINE 2 | FormAndLineReferenceDesc |
| Explanation | UA-ARC IS A COMPONENT UNIT OF THE UNIVERSITY OF ARIZONA AND BECAUSE OF THE CLOSE WORKING RELATIONSHIP UA-ARC IS ABLE TO ENSURE GRANTED FUNDS ARE USED FOR INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA N RULNEY | ||||||||||||||
| TREASURER | $0 | $480,562 | $0 | $0 | $0 | $0 | $0 | $37,167 | $0 | $22,756 | $0 | $540,485 | $0 | $0 |
| DR ELIZABETH CANTWELL | ||||||||||||||
| DIRECTOR | $0 | $435,627 | $0 | $0 | $0 | $0 | $0 | $37,052 | $0 | $24,572 | $0 | $497,251 | $0 | $0 |
| JON DUDAS | ||||||||||||||
| DIRECTOR | $0 | $436,802 | $0 | $0 | $0 | $0 | $0 | $21,350 | $0 | $24,179 | $0 | $482,331 | $0 | $0 |
| DR THOMAS L KOCH | ||||||||||||||
| DIRECTOR | $0 | $334,756 | $0 | $0 | $0 | $0 | $0 | $21,350 | $0 | $20,782 | $0 | $376,888 | $0 | $0 |
| AUSTIN YAMADA | ||||||||||||||
| PRESIDENT & CEO | $287,486 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $287,486 | $0 | $0 | $0 |
| PATRICK KERR | ||||||||||||||
| VICE PRESIDENT, HYPERSONIC | $175,059 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,059 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | IN THIS REPORTING PERIOD, THE BOARD OF DIRECTORS DETERMINED THE SALARY AND BENEFITS OF THE UA-ARC CEO BY EVALUATING HIM THROUGH RELEVANT UNIVERSITY OF ARIZONA AND INDUSTRY COMPENSATION BENCHMARKS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | VARIOUS MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYED BY THE UNIVERSITY OF ARIZONA (SUPPORTED ORGANIZATION) AND HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THOSE MEMBERS' TITLES AT THE UNIVERSITY OF ARIZONA ARE AS FOLLOWS: JON DUDAS - SENIOR VICE PRESIDENT AND SECRETARY OF THE UNIVERSITY THOMAS KOCH - DEAN OF THE UNIVERSITY OF ARIZONA COLLEGE OF OPTICAL SCIENCES ELIZABETH CANTWELL - SENIOR VICE PRESIDENT FOR RESEARCH AND INNOVATION LISA RULNEY - SENIOR VICE PRESIDENT FOR BUSINESS AFFAIRS AND CHIEF FINANCIAL OFFICER |
| FORM 990, PART VI, SECTION A, LINE 6 | SECTION 6.1 OF THE ORGANIZATION'S BYLAWS STATE THAT THE PERSONS WHO OCCUPY THE POSITIONS OF PRESIDENT OF THE UNIVERSITY OF ARIZONA AND PROVOST OF THE UNIVERSITY OF ARIZONA SHALL BE THE MEMBERS OF THE ORGANIZATION, FOR AND DURING THE TIME THEY OCCUPY SUCH POSITIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION IS A SUPPORTING ORGANIZATION FOR THE UNIVERSITY OF ARIZONA. THE PRESIDENT AND PROVOST OF THE UNIVERSITY ARE REQUIRED, BY BYLAW, TO APPOINT AND ELECT THE MEMBERS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY OF THE ORGANIZATION). |
| FORM 990, PART VI, SECTION A, LINE 7B | SECTION 6.4 OF THE ORGANIZATION'S BYLAWS GIVES THE MEMBERS THE AUTHORITY TO REVIEW AND ACT ON FUNDAMENTAL CORPORATE TRANSACTIONS APPROVED BY THREE QUARTERS OF THE BOARD OF DIRECTORS, AND TAKE SUCH OTHER ACTIONS AS MAY BE REQUIRED BY THE ACT. FUNDAMENTAL CORPORATE TRANSACTIONS INCLUDE A SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; A CHANGE IN CONTROL OF THE CORPORATION; DISSOLUTION OF THE CORPORATION; ANY AMENDMENT TO THE BYLAWS OR ARTICLES; OR ANY CORPORATE ACTION WHICH COULD RESULT IN THE LOSS OF RECOGNITION OF THE CORPORATION AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FINALIZING AND FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH COVERED PERSON SHALL BE PROVIDED A COPY OF THE CONFLICT-OF-INTEREST POLICY AND SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE SALARY AND BENEFITS OF THE UA-ARC CEO BY EVALUATING HIM THROUGH RELEVANT UNIVERSITY OF ARIZONA COMPENSATION BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 1023 APPLICATION AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 60,828. MANAGEMENT AND GENERAL EXPENSES 135,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,237. SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 2,932,188. MANAGEMENT AND GENERAL EXPENSES 65,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,997,847. |
| FORM 990, PART XII, LINE 2C: | THERE IS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF ARIZONA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21006 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742652689 | EIN |
| Primary Activities | INSTITUTION OF HIGHER LEARNING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 115 | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE UNIVERSITY OF ARIZONA | ||
| L | $2,624,128 | CONTRACT REVENUE |
| THE UNIVERSITY OF ARIZONA | ||
| E | $202,491 | EXPENSE REIMBURSEMENT OWED AT YE |
| THE UNIVERSITY OF ARIZONA | ||
| P | $153,591 | REIMBURSED EXPENSES |
| THE UNIVERSITY OF ARIZONA | ||
| M | $1,587,589 | SUBCONTRACT FEES |
| THE UNIVERSITY OF ARIZONA | ||
| B | $7,775 | EVENT SPONSORSHIPS |
| THE UNIVERSITY OF ARIZONA | ||
| K | $1,271,377 | LEASE OF U OF A BUILDING |
Comments