FLINN FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLINN FOUNDATION (EIN 86-0421476)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349101626
- Schema version
- 2023v5.1
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T11:22:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 6027446800 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $254,366,716 | 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 | $860,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,532,637 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $857,944 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $29,608,660 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $81,947,449 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,680,455 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $440,510 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $21,430,560 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $32,441,807 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,968,959 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,202,568 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $32,650 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,169,918 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,069,685 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $6,920 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,062,765 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $637,862 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $637,862 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $43,568 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $43,568 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $80,505 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $40,252 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $40,253 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $963,436 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,146,398 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $367,698 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $569,191 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $518,240 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $167,981 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $197,123 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $245,484 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $24,548 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $277,309 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $277,309 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $428,160 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $888 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $427,272 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $79,998 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $79,998 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $167,747 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $66,072 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $162,299 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,714,562 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,054,900 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,466,065 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,681,817 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,884,510 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,396,379 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,054,900 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,350,575 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,045,428 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,914,059 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,614,137 | CashBOYAmt |
| Cash EOY | $1,309,481 | CashEOYAmt |
| Cash EOYFMV | $1,309,481 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,255,592 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,483,059 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,483,059 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,593 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,593 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,593 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $258,243 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $75,618 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $75,608 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $225,494,705 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $243,912,856 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $243,912,856 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,679,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,983,526 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,156,227 | LandBOYAmt |
| Land EOY | $3,695,573 | LandEOYAmt |
| Land EOYFMV | $3,695,573 | LandEOYFMVAmt |
| Other Assets BOY | $196,222 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,888,546 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,888,546 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $234,975,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $254,366,726 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $254,366,716 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $571,080 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $675,223 | AccountsPayableEOYAmt |
| Grants Payable BOY | $28,255 | GrantsPayableBOYAmt |
| Grants Payable EOY | $8,830 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $557,264 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $862,206 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,156,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,546,259 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $233,818,527 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $252,210,467 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $610,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $233,818,527 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $252,820,467 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $234,975,126 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $254,366,726 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $233,818,527 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,045,428 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $252,863,955 | SubtotalAmt |
| Other Decreases | $43,488 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $252,820,467 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (82 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| FUND 1 STCG | P | 2023-01-01 | 2023-12-31 | $900 | $900 | $900 | |
| FUND 1 LTCG | P | 2012-01-01 | 2023-12-31 | $15,141 | $15,141 | $15,141 | |
| FUND 2 STCG | P | 2023-01-01 | 2023-12-31 | -$2,124 | -$2,124 | $2,124 | |
| FUND 2 LTCG | P | 2023-01-01 | 2023-12-31 | -$43 | -$43 | $43 | |
| FUND 3 LTCG | P | 2023-01-01 | 2023-12-31 | $4,172 | $4,172 | $4,172 | |
| FUND 4 STCG | P | 2023-01-01 | 2023-12-31 | $1 | $1 | $1 | |
| FUND 4 1256 G/L | P | 2012-01-01 | 2023-12-31 | -$22,548 | -$22,548 | $22,548 | |
| FUND 5 LTCG | P | 2012-01-01 | 2023-12-31 | -$8,057 | -$8,057 | $8,057 | |
| FUND 6 STCG | P | 2023-01-01 | 2023-12-31 | $8,224 | $8,224 | $8,224 | |
| FUND 6 LTCG | P | 2012-01-01 | 2023-12-31 | $132,085 | $132,085 | $132,085 | |
| FUND 8 LTCG | P | 2012-01-01 | 2023-12-31 | $94,862 | $94,862 | $94,862 | |
| FUND 9 LTCG | P | 2012-01-01 | 2023-12-31 | $33,916 | $33,916 | $33,916 | |
| FUND 10 LTCG | P | 2012-01-01 | 2023-12-31 | $8,148 | $8,148 | $8,148 | |
| FUND 81 LTCG | P | 2012-01-01 | 2023-12-31 | $23,187 | $23,187 | $23,187 | |
| FUND 12 STCG | P | 2023-01-01 | 2023-12-31 | $1,553 | $1,553 | $1,553 | |
| FUND 12 LTCG | P | 2012-01-01 | 2023-12-31 | $30,631 | $30,631 | $30,631 | |
| FUND 7 LTCG | P | 2012-01-01 | 2023-12-31 | $692,058 | $692,058 | $692,058 | |
| FUND 13 STCG | P | 2023-01-01 | 2023-12-31 | $145 | $145 | $145 | |
| FUND 13 LTCG | P | 2012-01-01 | 2023-12-31 | $1,107 | $1,107 | $1,107 | |
| FUND 82 LTCG | P | 2012-01-01 | 2023-12-31 | $13,953 | $13,953 | $13,953 | |
| FUND 14 STCG | P | 2023-01-01 | 2023-12-31 | -$375 | -$375 | $375 | |
| FUND 14 LTCG | P | 2012-01-01 | 2023-12-31 | $36,344 | $36,344 | $36,344 | |
| FUND 15 LTCG | P | 2012-01-01 | 2023-12-31 | $49,720 | $49,720 | $49,720 | |
| FUND 16 STCG | P | 2023-01-01 | 2023-12-31 | -$2,747 | -$2,747 | $2,747 | |
| FUND 16 LTCG | P | 2012-01-01 | 2023-12-31 | -$65,755 | -$65,755 | $65,755 | |
| FUND 16 1256 G/L | P | 2012-01-01 | 2023-12-31 | -$904 | -$904 | $904 | |
| FUND 18 STCG | P | 2023-01-01 | 2023-12-31 | $5 | $5 | $5 | |
| FUND 18 LTCG | P | 2012-01-01 | 2023-12-31 | -$6,403 | -$6,403 | $6,403 | |
| FUND 19 STCG | P | 2023-01-01 | 2023-12-31 | $23 | $23 | $23 | |
| FUND 19 LTCG | P | 2012-01-01 | 2023-12-31 | $19,048 | $19,048 | $19,048 | |
| FUND 20 STCG | P | 2023-01-01 | 2023-12-31 | $263 | $263 | $263 | |
| FUND 20 LTCG | P | 2012-01-01 | 2023-12-31 | $29,302 | $29,302 | $29,302 | |
| FUND 21 STCG | P | 2023-01-01 | 2023-12-31 | -$60,318 | -$60,318 | $60,318 | |
| FUND 21 LTCG | P | 2012-01-01 | 2023-12-31 | $17,355 | $17,355 | $17,355 | |
| FUND 21 1256 G/L | P | 2012-01-01 | 2023-12-31 | $275 | $275 | $275 | |
| FUND 22 LTCG | P | 2012-01-01 | 2023-12-31 | -$91,564 | -$91,564 | $91,564 | |
| FUND 22.1 LTCG | P | 2012-01-01 | 2023-12-31 | -$21,929 | -$21,929 | $21,929 | |
| FUND 23 STCG | P | 2023-01-01 | 2023-12-31 | $30,429 | $30,429 | $30,429 | |
| FUND 23 LTCG | P | 2012-01-01 | 2023-12-31 | -$82,447 | -$82,447 | $82,447 | |
| FUND 24 LTCG | P | 2012-01-01 | 2023-12-31 | $13,255 | $13,255 | $13,255 | |
| FUND 25 LTCG | P | 2012-01-01 | 2023-12-31 | $9,961 | $9,961 | $9,961 | |
| FUND 26 STCG | P | 2023-01-01 | 2023-12-31 | $6,857 | $6,857 | $6,857 | |
| FUND 28 LTCG | P | 2012-01-01 | 2023-12-31 | $1,293 | $1,293 | $1,293 | |
| FUND 29 STCG | P | 2023-01-01 | 2023-12-31 | $8,686 | $8,686 | $8,686 | |
| FUND 29 LTCG | P | 2012-01-01 | 2023-12-31 | $430 | $430 | $430 | |
| FUND 30 STCG | P | 2023-01-01 | 2023-12-31 | $30,542 | $30,542 | $30,542 | |
| FUND 30 LTCG | P | 2012-01-01 | 2023-12-31 | $5,872 | $5,872 | $5,872 | |
| FUND 31 LTCG | P | 2012-01-01 | 2023-12-31 | -$15,637 | -$15,637 | $15,637 | |
| FUND 32 STCG | P | 2023-01-01 | 2023-12-31 | -$80,341 | -$80,341 | $80,341 | |
| FUND 32 LTCG | P | 2012-01-01 | 2023-12-31 | $70,650 | $70,650 | $70,650 | |
| FUND 33 STCG | P | 2023-01-01 | 2023-12-31 | -$25,033 | -$25,033 | $25,033 | |
| FUND 33 LTCG | P | 2012-01-01 | 2023-12-31 | -$60,544 | -$60,544 | $60,544 | |
| FUND 34 LTCG | P | 2012-01-01 | 2023-12-31 | $30 | $30 | $30 | |
| FUND 35 LTCG | P | 2012-01-01 | 2023-12-31 | -$102,401 | -$102,401 | $102,401 | |
| FUND 36 STCG | P | 2023-01-01 | 2023-12-31 | -$69 | -$69 | $69 | |
| FUND 36 LTCG | P | 2012-01-01 | 2023-12-31 | $398,356 | $398,356 | $398,356 | |
| FUND 37 STCG | P | 2023-01-01 | 2023-12-31 | -$1,982 | -$1,982 | $1,982 | |
| FUND 37 LTCG | P | 2012-01-01 | 2023-12-31 | $373,637 | $373,637 | $373,637 | |
| FUND 38 STCG | P | 2023-01-01 | 2023-12-31 | -$804 | -$804 | $804 | |
| FUND 38 LTCG | P | 2012-01-01 | 2023-12-31 | -$2,145 | -$2,145 | $2,145 | |
| FUND 83 LTCG | P | 2012-01-01 | 2023-12-31 | $1,736 | $1,736 | $1,736 | |
| FUND 39 STCG | P | 2023-01-01 | 2023-12-31 | $122 | $122 | $122 | |
| FUND 39 LTCG | P | 2012-01-01 | 2023-12-31 | $7,509 | $7,509 | $7,509 | |
| FUND 39 1256 G/L | P | 2012-01-01 | 2023-12-31 | -$7 | -$7 | $7 | |
| FUND 41 STCG | P | 2023-01-01 | 2023-12-31 | $22,618 | $22,618 | $22,618 | |
| FUND 41 LTCG | P | 2012-01-01 | 2023-12-31 | $98,492 | $98,492 | $98,492 | |
| FUND 43 LTCG | P | 2012-01-01 | 2023-12-31 | $1,265 | $1,265 | $1,265 | |
| FUND 43.1 LTCG | P | 2012-01-01 | 2023-12-31 | -$83 | -$83 | $83 | |
| FUND 43.2 LTCG | P | 2012-01-01 | 2023-12-31 | $605 | $605 | $605 | |
| FUND 44 STCG | P | 2023-01-01 | 2023-12-31 | $10,694 | $10,694 | $10,694 | |
| FUND 44 LTCG | P | 2012-01-01 | 2023-12-31 | -$91,905 | -$91,905 | $91,905 | |
| FUND 46 STCG | P | 2023-01-01 | 2023-12-31 | -$403,831 | -$403,831 | $403,831 | |
| FUND 46 LTCG | P | 2012-01-01 | 2023-12-31 | $247,215 | $247,215 | $247,215 | |
| FUND 47 LTCG | P | 2012-01-01 | 2023-12-31 | -$84 | -$84 | $84 | |
| FUND 84 STCG | P | 2023-01-01 | 2023-12-31 | $41,234 | $41,234 | $41,234 | |
| FUND 84 LTCG | P | 2012-01-01 | 2023-12-31 | $1,220,508 | $1,220,508 | $1,220,508 | |
| FUND 50 LTCG | P | 2012-01-01 | 2023-12-31 | -$60,591 | -$60,591 | $60,591 | |
| FUND 87 STCG | P | 2023-01-01 | 2023-12-31 | $76,472 | $76,472 | $76,472 | |
| FUND 87 LTCG | P | 2012-01-01 | 2023-12-31 | -$34,347 | -$34,347 | $34,347 | |
| FUND 87 1256 G/L | P | 2012-01-01 | 2023-12-31 | $10,349 | $10,349 | $10,349 | |
| SALE OF PUBLICLY TRADED SECURITIES | P | 2023-01-01 | 2023-12-31 | $47,250 | -$2,067 | -$2,067 | $49,317 |
| SALE OF PUBLICLY TRADED SECURITIES | P | 2012-01-01 | 2023-12-31 | $2,455,377 | $1,026,305 | $1,026,305 | $1,429,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,680,455 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $332,405 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $332,405 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $332,405 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $344,636 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $344,636 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,231 | OverpaymentAmt |
| Applied To ES Tax | $12,231 | 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 |
| Individual With Books | STACY TUCKER | IndividualWithBooksNm |
| 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 | 85004 | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|
| JULIE BALDWIN | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | DIRECTOR | 2.30 | $30,000 | $0 | $0 |
| DREW M BROWN | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | DIRECTOR | 2.30 | $30,000 | $0 | $0 |
| RICHARD J CASELLI MD | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | DIRECTOR | 2.30 | $30,000 | $0 | $0 |
| DAVID J GULLEN | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | CHAIRMAN | 3.30 | $33,125 | $0 | $0 |
| HEIDI JANNENGA | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | DIRECTOR | 2.30 | $30,000 | $0 | $0 |
| SHAUN A KIRKPATRICK | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | DIRECTOR | 2.30 | $30,000 | $0 | $0 |
| ROSELLEN PAPP | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | TREASURER | 2.30 | $31,500 | $0 | $0 |
| ERIC REIMAN MD | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | SECRETARY | 2.30 | $39,375 | $0 | $0 |
| W SCOTT ROBERTSON | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | DIRECTOR (LEFT 3/2023) | 2.30 | $6,000 | $0 | $0 |
| CAMERON BLACK | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | DIRECTOR | 2.30 | $6,000 | $0 | $0 |
| ALPA SHAH MD | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | DIRECTOR | 2.30 | $30,000 | $0 | $0 |
| STEVEN M WHEELER | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | VICE CHAIR | 2.30 | $30,500 | $0 | $0 |
| TAMMY MCLEOD | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | PRESIDENT & CEO/ASST SECRETARY | 45.00 | $511,466 | $59,227 | $0 |
| STACY L TUCKER | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | CFO/ASST TREASURER | 45.00 | $254,349 | $51,027 | $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 AVE | PHOENIX | AZ | 85004 | EXEC VICE PRESIDENT | 45.00 | $265,580 | $76,070 | $0 |
| MATTHEW ELLSWORTH | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | VICE PRESIDENT | 45.00 | $195,661 | $63,612 | $0 |
| MARY O'REILLY | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | VICE PRESIDENT | 45.00 | $195,310 | $57,631 | $0 |
| DAWN WALLACE | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | VICE PRESIDENT | 45.00 | $188,118 | $62,023 | $0 |
| ANNE LASSEN | ||||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | VICE PRESIDENT | 45.00 | $166,517 | $46,421 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 13 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| 125 HIGH STREET | BOSTON | MA | 02110 | INVESTMENT CONSULTING | $472,507 |
| NEW SOUTH CAPITAL MANAGEMENT INC | |||||
| 999 S SHADY GROVE RD | MEMPHIS | TN | 38120 | MONEY MANAGEMENT | $117,020 |
| CBIZ MHM | |||||
| 4722 N 24TH STREET SUITE 300 | PHOENIX | AZ | 85016 | AUDIT AND TAX SERVICES | $80,505 |
| WGM ASSOCIATES LLC | |||||
| 6263 N SCOTTSDALE RD UNIT 255 | SCOTTSDALE | AZ | 85250 | INFORMATION TECHONOLOGY SERVICES | $78,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BIOSCIENCETHE FLINN FOUNDATION SUPPORTS THE ADVANCEMENT OF THE BIOSCIENCES BY WORKING TO BUILD ARIZONA AS A GLOBAL CENTER FOR RESEARCH AND COMMERCIALIZATION IN THE BIOSCIENCES. THIS WORK IS DONE THROUGH GRANTMAKING AND COORDINATION OF ARIZONA'S BIOSCIENCE ROADMAP, WHICH IS A LONG-TERM STRATEGIC PLAN. THE ROADMAP'S GOALS INCLUDE FORMING AN ENTREPRENEURIAL HUB; TURNING RESEARCH INTO PRACTICE, DEVELOPING BIO-TALENT, PROMOTING ARIZONA'S CONVERGENCE OF RESEARCH, HEALTH CARE AND COMMERCIALIZATION TO CANADA AND MEXICO, AND ENHANCING THE STATE'S COLLABORATIVE GENE REPUTATION. | Description1Txt |
| Expenses1 | $1,510,640 | Expenses1Amt |
| Description2 | CIVIC LEADERSHIPTHE FLINN FOUNDATION SUPPORTS AND ADMINISTERS THE ARIZONA CENTER FOR CIVIC LEADERSHIP (CENTER), TO ENHANCE CIVIC LIFE IN ARIZONA THROUGH EDUCATION, ENGAGEMENT, AND LEADERSHIP PROGRAMS. A PRIMARY COMPONENT OF THE CENTER IS THE FLINN-BROWN FELLOWSHIP, WHICH AIMS TO DEVELOP FUTURE STATE-LEVEL LEADERS THROUGH NON-PARTISAN, OBJECTIVE SEMINARS ON POLICY ISSUES. CIVEX IS A MONTHLY VIRTUAL PUBLIC POLICY SEMINAR SERIES EMPHASIZING LEARNING AND DISCUSSION. | Description2Txt |
| Expenses2 | $977,891 | Expenses2Amt |
| Description3 | FLINN SCHOLARSIN PARTNERSHIP WITH ARIZONA'S THREE PUBLIC UNIVERSITIES, THE FLINN FOUNDATION AWARDS APPROXIMATELY 20 SCHOLARSHIPS TO ARIZONA'S TOP HIGH-SCHOOL SENIORS FOR UP TO EIGHT SEMESTERS OF STUDY AT ONE OF THESE THREE PUBLIC UNIVERSITIES. THE FLINN SCHOLARSHIP BENEFITS INCLUDE FULL COST OF TUITION AND FEES, HOUSING, MEALS, AND STUDY ABROAD. | Description3Txt |
| Expenses3 | $1,060,512 | Expenses3Amt |
| Description4 | ARTS AND CULTURETHE FLINN FOUNDATION IS DEDICATED TO IMPROVING THE FINANCIAL AND CREATIVE HEALTH OF ARIZONA'S ARTS-AND-CULTURE ORGANIZATIONS. THE INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH, WHICH IS PRIMARILY A GRANTMAKING PROGRAM, AIMS TO HELP ARIZONA'S LARGEST ARTS-AND-CULTURE ORGANIZATIONS STRENGTHEN THEIR PROGRAMMATIC CORE - THE PRODUCTS, SERVICES, CONNECTIONS, EXPERIMENTS AND APPROACHES THAT ALLOW AN INSTITUTION TO ACHIEVE ITS GOALS AND CARRY OUT ITS MISSION AT THE HIGHEST LEVEL. THE FOUNDATION ALSO PARTNERS WITH THE ARIZONA COMMISSION ON THE ARTS AND SMU DATAARTS TO HELP ARIZONANS PARTICIPATE AND EXPERIENCE THE ARTS, AND COLLECT AND SHARE DATA. | Description4Txt |
| Expenses4 | $230,392 | 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 | $41,686,610 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,419,212 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $206,242,137 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $253,347,959 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $253,347,959 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,800,219 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $249,547,740 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,477,387 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,477,387 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $332,405 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $332,405 | TotalTaxAmt |
| Distributable Before Adj | $12,144,982 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $183,268 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,328,250 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,328,250 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,350,575 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $717,206 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $13,067,781 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,328,250 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,222,001 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,067,781 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,222,001 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,845,780 | 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 | $4,482,470 | 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 (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN SOCIETY FOR MICROBIOLOGY | |||||||
| 1752 N ST NW | WASHINGTON | DC | 20036 | NONE | PC | SUPPORT FOR CONFERENCE SPONSORSHIPS | $1,130 |
| ARIZONA BIOINDUSTRY ASSOCIATION | |||||||
| 107 SOUTH SOUTHGATE DRIVE | CHANDLER | AZ | 85226 | NONE | NC | SUPPORT FOR AUDIO/VISUAL SUPPORT | $10,000 |
| ARIZONA BIOINDUSTRY ASSOCIATION | |||||||
| 107 SOUTH SOUTHGATE DRIVE | CHANDLER | AZ | 85226 | NONE | NC | SUPPORT FOR ENTREPRENEURSHIP PROGRAM 2023 | $207,000 |
| ARIZONA COMMISSION ON THE ARTS | |||||||
| 417 W ROOSEVELT STREET | PHOENIX | AZ | 85003 | NONE | GOV | SUPPORT FOR CREATIVE COMMUNITIES GRANT | $74,000 |
| ARIZONA COMMISSION ON THE ARTS | |||||||
| 417 W ROOSEVELT STREET | PHOENIX | AZ | 85003 | NONE | GOV | SUPPORT FOR DATA LIASON | $7,000 |
| ARIZONA COMMUNITY ACTION ASSOCIATION INC | |||||||
| 340 E PALM LN | PHOENIX | AZ | 85004 | NONE | GOV | SUPPORT FOR WILDFIRE HEAT RELIEF INITIATIVE | $5,000 |
| ARIZONA COMMUNTY FOUNDATION | |||||||
| 2201 EAST CAMELBACK RD SUITE 405B | PHOENIX | AZ | 85016 | NONE | PC | SUPPORT FOR ARIZONA TOGETHER FOR IMPACT | $25,000 |
| ARIZONA OPERA | |||||||
| 1636 NORTH CENTRAL | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| ARIZONA OPERA | |||||||
| 1636 NORTH CENTRAL | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR GENERAL OPERATING SUPPORT | $50,000 |
| ARIZONA SCIENCE CENTER | |||||||
| 600 E WASHINGTON ST | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2017-2023 SCHOLARSHIP AWARDS | $602,250 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR HEALTH RESEARCH DATA MANAGEMENT IN PHOENIX BIO CORE | $334,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR SPECULATIVE FUTURES PROJECT | $15,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR SEED GRANT: TATTOOS FOR ENDOSCOPIC IMAGING | $50,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR SEED GRANT: TARGET TO TRIAL RAPID IMMUNOTHERAPY FOR WEST NILE | $50,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2023 TSG: HISTAHEAL - BIOACTIVE DRESSING FOR DIABETIC WOUNDS | $50,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2023 TSG: HIGH THROUGHPUT BIOMANUFACTURING OF ENCAPSULATED CELL PRODUCTS | $50,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2023 TSG: POINT-OF-CARE TEST FOR DIAGNOSIS OF VALLEY FEVER | $50,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR STUDY ABROAD PROGRAM | $265,238 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR SEED GRANT: BIOMARKERS FOR THE DIAGNOSIS OF ALS PATIENTS | $50,000 |
| ARIZONA THEATRE CO | |||||||
| PO BOX 1631 | TUCSON | AZ | 85702 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $80,000 |
| ARIZONA-SONORA DESERT MUSEUM | |||||||
| 2021 N KINNEY RD | TUCSON | AZ | 85743 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| ASU FOUNDATION FOR NEW AMER UNIVERSITY | |||||||
| 300 E UNIVERSITY DR 2061 | TEMPE | AZ | 85281 | NONE | PC | SUPPORT FOR DIVISION FOR MEDICAL ENGINEERING | $665,757 |
| AZ IMPACT FOR GOOD | |||||||
| 333 E OSBORN ROAD SUITE 245 | PHOENIX | AZ | 85012 | NONE | PC | SUPPORT FOR GENERAL OPERATING SUPPORT | $21,975 |
| AZ UNIVERSITIES | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR STUDY ABROAD PROGRAM OVERSIGHT | $600 |
| BALLET ARIZONA | |||||||
| 2835 E WASHINGTON | PHOENIX | AZ | 85014 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| BARROW NEUROLOGICAL FOUNDATION | |||||||
| 2910 N 3RD AVE SUITE 450 | PHOENIX | AZ | 85013 | NONE | PC | SUPPORT FOR 2023 TSG: NEUROSTIMULATOR DEVICE FOR THE ASSESSMENT OF CONSCIOUSNESS | $50,000 |
| BARROW NEUROLOGICAL FOUNDATION | |||||||
| 2910 N 3RD AVE SUITE 450 | PHOENIX | AZ | 85013 | NONE | PC | SUPPORT FOR CAPACITY BUILDING FOR NEUROSCIENCE INNOVATION | $176,000 |
| CENTER FOR FUTURE OF ARIZONA | |||||||
| 541 EAST VAN BUREN SUITE B-5 | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR 20TH ANNIVERSARY SUPPORT | $5,000 |
| CENTER FOR FUTURE OF ARIZONA | |||||||
| 541 EAST VAN BUREN SUITE B-5 | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR GENERAL OPERATING SUPPORT | $10,000 |
| CHILDREN'S MUSEUM OF PHOENIX | |||||||
| 215 NORTH 7TH STREET | PHOENIX | AZ | 85034 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| CHILDSPLAY | |||||||
| 900 SOUTH MITCHELL DR | TEMPE | AZ | 85280 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| CREIGHTON UNIVERSITY SCHOOL OF MEDICINE - PHOENIX CAMPUS | |||||||
| 3100 N CENTRAL AVE | PHOENIX | AZ | 85012 | NONE | GOV | SUPPORT FOR KNOWLEDGE DONOR PROGRAM | $125,000 |
| DESERT BOTANICAL GARDEN | |||||||
| 1201 NORTH GALVIN PARKWAY | PHOENIX | AZ | 85008 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| EMPLOYEE BOARD MATCH | |||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | NONE | I | SUPPORT FOR GENERAL OPERATING SUPPORT | $55,950 |
| FIRST PLACE ARIZONA | |||||||
| 3001 N THIRD ST | PHOENIX | AZ | 85012 | NONE | PC | SUPPORT FOR SYMPOSUIM SUPPORT | $25,000 |
| FLINN FOUNDATION | |||||||
| 1802 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR 2017-2023 SCHOLARS TRAVEL PROGRAM | $138,840 |
| GRAND CANYON UNIVERSITY | |||||||
| 3300 W CAMELBACK RD | PHOENIX | AZ | 85017 | NONE | GOV | SUPPORT FOR 2022 TSG: SEPSIS DX - SEPTIC SHOCK SCREENING DEVICE | $50,000 |
| GREATER PHOENIX ECONOMIC COUNCIL | |||||||
| 2 NORTH CENTRAL SUITE 2500 | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR BIOSCIENCE STAFF POSITION | $84,000 |
| GREATER PHOENIX ECONOMIC COUNCIL | |||||||
| 2 NORTH CENTRAL SUITE 2500 | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR - 3 YEAR COMMITMENT - ADVANCING THE BIOSCIENCES | $7,500 |
| HATTIE B BLACK WOMEN IN PROGRESS | |||||||
| 4818 PASEO LAS PALMAS | SIERRA VISTA | AZ | 85635 | NONE | PC | SUPPORT FOR GENERAL OPERATING SUPPORT | $3,250 |
| HEARD MUSEUM | |||||||
| 2301 NORTH CENTRAL AVE | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| HUALAPAI TRIBE | |||||||
| 941 HUALAPAI WAY | PEACH SPRINGS | AZ | 86434 | NONE | NP | SUPPORT FOR DOWNTOWN DEVELOPMENT PLAN | $15,000 |
| KYAH RAYNE FOUNDATION | |||||||
| 3104 E CAMELBACK ROAD STE 1172 | PHOENIX | AZ | 85016 | NONE | PC | SUPPORT FOR GENERAL OPERATING SUPPORT | $2,500 |
| LOCAL FIRST ARIZONA FOUNDATION | |||||||
| 407 EAST ROOSEVELT STREET | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR ARIZONA ECONOMIC RESOURCE CENTER SUPPORT | $25,000 |
| MANZANITA OUTREACH | |||||||
| 406 S 6TH ST | COTTONWOOD | AZ | 86326 | NONE | PC | SUPPORT FOR GENERAL OPERATING SUPPORT | $3,250 |
| MESA ARTS CENTER | |||||||
| PO BOX 1466 | MESA | AZ | 85211 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| MUSEUM OF NORTHERN ARIZONA | |||||||
| 3101 N FT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| 1395 SOUTH KNOLES DRIVE | FLAGSTAFF | AZ | 86011 | NONE | GOV | SUPPORT FOR SEED GRANT: WEARABLE ROBOTIC GAIT THERAPY FOR AT-HOME MOBILITY | $50,000 |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| 2112 S HUFFER LN | FLAGSTAFF | AZ | 86011 | NONE | GOV | SUPPORT FOR STUDY ABROAD PROGRAM | $3,100 |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| PO BOX 4108 | FLAGSTAFF | AZ | 86011 | NONE | GOV | SUPPORT FOR CARE PROGRAM SUPPORT | $100,000 |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| PO BOX 4108 | FLAGSTAFF | AZ | 86011 | NONE | GOV | SUPPORT FOR 2020-2023 SCHOLARSHIP AWARDS | $99,000 |
| PARTNERSHIP FOR WORKFORCE INNOVATION | |||||||
| 12628 W DUANE LN | PEORIA | AZ | 85383 | NONE | PC | SUPPORT FOR BIOSCIENCE WORKFORCE STUDY | $18,900 |
| PHOENIX ART MUSEUM | |||||||
| 1625 NORTH CENTRAL AVENUE | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| PHOENIX SYMPHONY | |||||||
| ONE NORTH 1ST STREET SUITE 200 | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| PHOENIX THEATRE | |||||||
| 1825 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| PHOENIX ZOO | |||||||
| 455 N GALVIN PKWY | PHOENIX | AZ | 85008 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| RED FEATHER DEVELOPMENT | |||||||
| 2717 N STEVES BLVD SUITE 8 | FLAGSTAFF | AZ | 86004 | NONE | PC | SUPPORT FOR GENERAL OPERATING SUPPORT | $3,250 |
| ROSIES HOUSE A MUSIC ACADEMY | |||||||
| 919 E JEFFERSON ST | PHOENIX | AZ | 85034 | NONE | PC | SUPPORT FOR GENERAL OPERATING SUPPORT | $10,000 |
| SARSEF | |||||||
| 5049 E BROADWAY BLVD SUITE 125 | TUCSON | AZ | 85711 | NONE | PC | SUPPORT FOR GENERAL OPERATING SUPPORT | $10,000 |
| SCOTTSDALE ARTS | |||||||
| 7380 E SECOND ST | SCOTTSDALE | AZ | 85251 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| SMU DATAARTS | |||||||
| 400 MARKET STREET SUITE 600 | PHILADELPHIA | PA | 19106 | NONE | PC | SUPPORT FOR ARIZONA'S PARTICIPATION IN DATAARTS | $35,708 |
| SOUTHERN ARIZONA ARTS AND CULTURAL ALLIANCE | |||||||
| 7225 N ORACLE RD 112 | TUCSON | AZ | 85704 | NONE | PC | SUPPORT FOR COMMUNITY ART GALLERY | $20,000 |
| TECHNICAL DEVELOPMENT CORP | |||||||
| 31 MILK STREET SUITE 310 | BOSTON | MA | 02109 | NONE | PC | SUPPORT FOR ARTS & CULTURE PROGRAM SUPPORT | $64,230 |
| TECONOMY PARTNERS | |||||||
| 1355 OAKVIEW DRIVE | COLUMBUS | OH | 43235 | NONE | NC | SUPPORT FOR PHOENIX BIOSCIENCE CORE STUDY | $100,000 |
| TECONOMY PARTNERS | |||||||
| 1355 OAKVIEW DRIVE | COLUMBUS | OH | 43235 | NONE | NC | SUPPORT FOR PHOENIX BIOSCIENCE CORE STUDY | $16,880 |
| THREADED TOGETHER | |||||||
| 2710 N STEVES BLVD 2 | FLAGSTAFF | AZ | 86004 | NONE | PC | SUPPORT FOR GENERAL OPERATING SUPPORT | $3,250 |
| TRANSLATIONAL GENOMICS RESEARCH | |||||||
| 445 N 5TH STREET SUITE 600 | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR SEED GRANT: ASSAY FOR PANCREATIC CANCER DISEASE MONITORING | $50,000 |
| TUCSON MUSEUM OF ART | |||||||
| 140 N MAIN AVE | TUCSON | AZ | 85701 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| TUCSON SYMPHONY | |||||||
| 2175 N 6TH AVE | TUCSON | AZ | 85705 | NONE | PC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $40,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR EARTH GRANT PILOT | $25,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2019-2023 SCHOLARSHIP AWARDS | $610,500 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR STUDY ABROAD PROGRAM | $25,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: NEUROENDOCRINE TUMOR SURGICAL LOCALIZATION | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR SEED GRANT: OXYCOTON ANALGESICS WITHOUT SIDE EFFECTS | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR SEED GRANT: GABA INHIBITORS FOR TYPE 2 DIABETES | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR SEED GRANT: RUTHENIUM-BASED ANTIVENOM DEVELOPMENT | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR SEED GRANT: STROKE PATIENT MANAGEMENT THRU IMAGING AND AI | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR SEED GRANT: VIRTUAL PORTFOLIO FOR SKULL BASE SURGICAL TRAINING | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2024 TSG: GYNECOLOGICAL CANCER AND DISEASE DIAGNOSTIC | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: TRANSCRANIAL ACOUSTICELECTRIC IMAGING OF DEEP BRAIN STIMULATION | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR TSG FOLLOW ON: TREATMENT FOR C. DIFFICILE | $100,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: TARGETED THERAPY FOR INTRACRANIAL HEMORRHAGE | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: NOVEL APPROACH TO ELIMINATE OPIOD ADDICTION | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: DEVELOP OF NOVEL THERAPY TO TREAT COPD | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: TARGETING TDP-43 FOR NEURODEGENERATIVE DISEASES | $50,000 |
| UNIVERSITY OF ARIZONA HEALTH SCIENCE | |||||||
| PO BOX 210216 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR NEUROLOGICAL EFFECTS OF POLLUTANTS | $96,095 |
| UNIVERSITY OF ARIZONA HEALTH SCIENCE | |||||||
| PO BOX 210216 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR CLINICAL DECISION SUPPORT SYSTEM FOLLOW ON | $485,141 |
| WOLFBROWN LLC | |||||||
| 918 WEST BOSTON BLVD | DETROIT | MI | 48202 | NONE | NC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $73,216 |
| YUMA REGIONAL MEDICAL CENTER FOUNDATION | |||||||
| 2400 S AVENUE A | YUMA | AZ | 85364 | NONE | PC | SUPPORT FOR ENHANCING RESEARCH CAPACITY | $165,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,884,510 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARIZONA COMMISSION ON THE ARTS | |||||||
| 417 W ROOSEVELT STREET | PHOENIX | AZ | 85003 | NONE | GOV | SUPPORT FOR DATA LIASON | $6,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2023 TSG FOLLOW ON: TATTOOS FOR ENDOSCOPIC IMAGING | $100,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2023 TSG: NOVEL THERAPEUTIC TO TREAT ANTIBIOTIC RESISTANT BACTERIA | $100,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2023 TSG: ADVANCING NOVEL RXR AGONIST TO IND-ENABLING STUDIES FOR CTCL | $100,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2023 TSG: POINT-OF-CARE TEST FOR DIAGNOSIS OF VALLEY FEVER | $50,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR HEALTH RESEARCH DATA MANAGEMENT IN PHOENIX BIO CORE | $665,712 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2023 TSG: HISTAHEAL - BIOACTIVE DRESSING FOR DIABETIC WOUNDS | $50,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2023 TSG: HIGH THROUGHPUT BIOMANUFACTURING OF ENCAPSULATED CELL PRODUCTS | $50,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR TSG FOLLOW ON: PORTABLE NEUROSTIMIULATION | $50,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 877205 | TEMPE | AZ | 85287 | NONE | GOV | SUPPORT FOR 2023 TSG: METAGENOMICS SEQUENCING TO IMPROVE MICROBIOTA TRANSPLANT FOR AUTISM | $100,000 |
| ASU FOUNDATION FOR NEW AMER UNIVERSITY | |||||||
| 300 E UNIVERSITY DR 2061 | TEMPE | AZ | 85281 | NONE | PC | SUPPORT FOR DIVISION FOR MEDICAL ENGINEERING | $2,663,030 |
| BARROW NEUROLOGICAL FOUNDATION | |||||||
| 2910 N 3RD AVE SUITE 450 | PHOENIX | AZ | 85013 | NONE | PC | SUPPORT FOR 2023 TSG: NEUROSTIMULATOR DEVICE FOR THE ASSESSMENT OF CONSCIOUSNESS | $50,000 |
| BARROW NEUROLOGICAL FOUNDATION | |||||||
| 2910 N 3RD AVE SUITE 450 | PHOENIX | AZ | 85013 | NONE | PC | SUPPORT FOR CAPACITY BUILDING FOR NEUROSCIENCE INNOVATION | $324,000 |
| CENTER FOR FUTURE OF ARIZONA | |||||||
| 541 EAST VAN BUREN SUITE B-5 | PHOENIX | AZ | 85004 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| CREIGHTON UNIVERSITY SCHOOL OF MEDICINE - PHOENIX CAMPUS | |||||||
| 3100 N CENTRAL AVE | PHOENIX | AZ | 85012 | NONE | GOV | SUPPORT FOR KNOWLEDGE DONOR PROGRAM | $125,000 |
| GRAND CANYON UNIVERSITY | |||||||
| 3300 W CAMELBACK RD | PHOENIX | AZ | 85017 | NONE | GOV | SUPPORT FOR 2023 TSG: SEPSIS DX - SEPTIC SHOCK SCREENING DEVICE | $50,000 |
| GREATER PHOENIX ECONOMIC COUNCIL | |||||||
| 2 NORTH CENTRAL SUITE 2500 | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR BIOSCIENCE STAFF POSITION | $166,000 |
| MARICOPA COMMUNITY COLLEGES FOUNDATION | |||||||
| 2419 WEST 14TH STREET | TEMPE | AZ | 85281 | NONE | PC | SUPPORT FOR BIOSCIENCE TRAINING AND DEVELOPMENT LABORATORY | $234,346 |
| MARICOPA COUNTY SCHOOL SUPERINTENDENTS OFFICE | |||||||
| 4041 N CENTRAL AVE 1100 | PHOENIX | AZ | 85012 | NONE | GOV | SUPPORT FOR EXPLORING PATHWAYS TO BIOCIENCE CAREERS INITIATIVE SUPPORT | $754,159 |
| MAYO CLINIC ARIZONA | |||||||
| 5777 E MAYO BLVD | PHOENIX | AZ | 85054 | NONE | PC | SUPPORT FOR 2023 TSG: A POINT-OF-CARE TEST TO GUIDE ASTHMA THERAPY | $100,000 |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| 2112 S HUFFER LN | FLAGSTAFF | AZ | 86011 | NONE | GOV | SUPPORT FOR CARE PROGRAM SUPPORT | $200,000 |
| PARTNERSHIP FOR WORKFORCE INNOVATION | |||||||
| 12628 W DUANE LN | PEORIA | AZ | 85383 | NONE | PC | SUPPORT FOR BIOSCIENCE WORKFORCE STUDY | $18,900 |
| TECHNICAL DEVELOPMENT CORP | |||||||
| 31 MILK STREET SUITE 310 | BOSTON | MA | 02109 | NONE | PC | SUPPORT FOR ARTS & CULTURE PROGRAM SUPPORT | $87,255 |
| TECONOMY PARTNERS | |||||||
| 1355 OAKVIEW DRIVE | COLUMBUS | OH | 43235 | NONE | NC | SUPPORT FOR BOSCIENCE ROADMAP PERFOMANCE METRICS STUDY | $51,000 |
| TECONOMY PARTNERS | |||||||
| 1355 OAKVIEW DRIVE | COLUMBUS | OH | 43235 | NONE | NC | SUPPORT FOR BOSCIENCE ROADMAP PERFOMANCE METRICS STUDY | $16,880 |
| TRANSLATIONAL GENOMICS RESEARCH | |||||||
| 445 N 5TH STREET SUITE 600 | PHOENIX | AZ | 85004 | NONE | PC | SUPPORT FOR TSG FOLLOW ON SEED GRANT: INNOV APP FOR DIABETES PERSONALIZED | $100,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: NEUROENDOCRINE TUMOR SURGICAL LOCALIZATION | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: GYNECOLOGICAL CANCER AND DISEASE DIAGNOSTIC | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2024 TSG: TRANSCRANIAL ACOUSTICELECTRIC IMAGING OF DEEP BRAIN STIMULATION | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: TARGETED THERAPY FOR INTRACRANIAL HEMORRHAGE | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: NOVEL APPROACH TO ELIMINATE OPIOD ADDICTION | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: DEVELOP OF NOVEL THERAPY TO TREAT COPD | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: TARGETING TDP-43 FOR NEURODEGENERATIVE DISEASES | $50,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: EXTREMELY RAPID, ULTRASENSITIVE, MULITPLEX TESTS FOR PATHOGENS | $100,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: ENAMPT NEUTRALIZING MONOCLONAL ANTIBODY AS A NOVEL TREAMENT OF CHORIOAMNIONITIS | $100,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: STAINLESS PAP TEST FOR CERVICAL CANCER SCREENING | $100,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: DEVELOPMENT OF SMART EXTERNAL VENTRICULAR DRAIN | $100,000 |
| UNIVERSITY OF ARIZONA | |||||||
| PO BOX 210021 | TUCSON | AZ | 85721 | NONE | GOV | SUPPORT FOR 2023 TSG: INHIBITING SCAR FORMATION AND PROMOTING SKIN REGENERATION USING A TOPICAL FAKI | $100,000 |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||
| PO BOX 210109 | TUCSON | AZ | 85721 | NONE | PC | SUPPORT FOR BUFFMIRE LECTURE SERIES | $175,000 |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||
| PO BOX 210109 | TUCSON | AZ | 85721 | NONE | PC | SUPPORT FOR ESTABLISH PHARMD/MSN DUAL DEGREE | $300,000 |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||
| PO BOX 210109 | TUCSON | AZ | 85721 | NONE | PC | SUPPORT FOR BUILDING TRANSLATIONAL RESEARCH | $3,020,000 |
| WOLFBROWN LLC | |||||||
| 918 WEST BOSTON BLVD | DETROIT | MI | 48202 | NONE | NC | SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH | $31,070 |
| YUMA REGIONAL MEDICAL CENTER FOUNDATION | |||||||
| 2400 S AVENUE A | YUMA | AZ | 85364 | NONE | PC | SUPPORT FOR ENHANCING RESEARCH CAPACITY | $170,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,773,852 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,532,637 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,101 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $29,609,761 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| BOOK INCOME FROM PARTNERSHIPS | 523000 | $560,259 | 14 | -$551,692 |
| OTHER INCOME | 523000 | $129,062 | 01 | -$118,152 |
| FEDERAL EXCISE TAX TAX DEFERRED | 01 | $421,033 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $688,220 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $30,893,587 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,581,807 | 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 | $217,000 | 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 PROGRAM SUPPORT AND MANAGEMENT | 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 FOUNDATION | ||||||
| 1 | PO BOX 31930 | TUCSON | AZ | 85751 | $460,000 | Yes (X) |
| TOM AND CATHERINE CULLEY CHARITABLE TRUST | ||||||
| 2 | 16921 E PALISADES BLVD SUITE 103 | FOUNTAIN HILLS | AZ | 85268 | $400,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT FEES | $54,600 | $27,300 | $27,300 |
| ACCOUNTING FEES - TAX RETURNS | $25,905 | $12,952 | $12,953 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 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 | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA BIOINDUSTRY ASSOCIATION | ||||||||||
| 107 SOUTH SOUTHGATE DRIVE | CHANDLER | AZ | 85226 | 2023-04-01 | $207,000 | SUPPORT BIOSCIENCE ENTREPRENEURSHIP PROGRAM | $207,000 | NO | 5/16/24 | 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 BIOINDUSTRY ASSOCIATION | ||||||||||
| 107 SOUTH SOUTHGATE DRIVE | CHANDLER | AZ | 85226 | 2023-07-25 | $10,000 | SUPPORT BIOSCIENCE PROGRAMING | $10,000 | NO | 10/1/23 | 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 | ||||||||||
| 1355 OAKVIEW DRIVE | COLUMBUS | OH | 43235 | 2023-05-01 | $151,000 | TECHNICAL ADVISING FOR THE ARIZONA BIOSCIENCE ROADMAP - PHOENIX BIOSCIENCE CORE ASSET STUDY. | $100,000 | NO | 7/31/24 | 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. |
| TECONOMY PARTNERS | ||||||||||
| 1355 OAKVIEW DRIVE | COLUMBUS | OH | 43235 | 2023-12-01 | $33,760 | TECHNICAL ADVISING FOR THE ARIZONA BIOSCIENCE ROADMAP (ROADMAP) WITH A 2024 ROADPMAP DATA ANALYTICS UPDATE. TO PROVIDE METRICS AND DATA ASSOCIATED WITH THE ROADMAP'S TRANSFORMATIVE MEASURES AND BEST PRACTICES/TRENDS IN THE BIOSCIENCES. | $16,880 | NO | 5/1/24 | 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. |
| PARTNERSHIP FOR WORKFORCE INNOVATION | ||||||||||
| 12628 WEST DUANE LANE | PEORIA | AZ | 85383 | 2022-12-20 | $37,800 | ANALYSIS OF ARIZONA'S BIOSCIENCE WORKFORCE | $18,900 | NO | N/A | 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 | ||||||||||
| 918 WEST BOSTONS BLVD | DETROIT | MI | 48202 | 2022-08-15 | $72,180 | TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS ARTS ORGANIZATIONS. | $59,255 | NO | 1/31/23, 3/16/23, 3/16/23, 5/15/23, 7/31/23, 8/31/23, 9/29/23, 10/31/23 | 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 | ||||||||||
| 917 WEST BOSTONS BLVD | DETROIT | MI | 48202 | 2023-10-01 | $45,030 | TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS ARTS ORGANIZATIONS. | $13,960 | NO | 12/15/23 | 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. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (69 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FUND 1 | FMV | $3,096,003 | $3,096,003 |
| FUND 2 | FMV | $1,542,554 | $1,542,554 |
| FUND 3 | FMV | $2,442,040 | $2,442,040 |
| FUND 4 | FMV | $55,544,623 | $55,544,623 |
| FUND 5 | FMV | $437,788 | $437,788 |
| FUND 6 | FMV | $2,533,776 | $2,533,776 |
| FUND 7 | FMV | $295,021 | $295,021 |
| FUND 8 | FMV | $2,259,046 | $2,259,046 |
| FUND 9 | FMV | $3,056,323 | $3,056,323 |
| FUND 10 | FMV | $5,520 | $5,520 |
| FUND 11 | FMV | $243,581 | $243,581 |
| FUND 12 | FMV | $399,199 | $399,199 |
| FUND 13 | FMV | $1,449,834 | $1,449,834 |
| FUND 14 | FMV | $440,650 | $440,650 |
| FUND 15 | FMV | $209,751 | $209,751 |
| FUND 16 | FMV | $3,097,820 | $3,097,820 |
| FUND 18 | FMV | $281 | $281 |
| FUND 19 | FMV | $181,578 | $181,578 |
| FUND 20 | FMV | $369,707 | $369,707 |
| FUND 21 | FMV | $5,833,694 | $5,833,694 |
| FUND 22 | FMV | $1,936,397 | $1,936,397 |
| FUND 23 | FMV | $3,929,718 | $3,929,718 |
| FUND 24 | FMV | $80,617 | $80,617 |
| FUND 25 | FMV | $96,024 | $96,024 |
| FUND 26 | FMV | $73,334 | $73,334 |
| FUND 28 | FMV | $737,112 | $737,112 |
| FUND 29 | FMV | $872,831 | $872,831 |
| FUND 30 | FMV | $3,113,803 | $3,113,803 |
| FUND 31 | FMV | $163,644 | $163,644 |
| FUND 32 | FMV | $3,876,531 | $3,876,531 |
| FUND 33 | FMV | $6,537,397 | $6,537,397 |
| FUND 34 | FMV | $1,650,955 | $1,650,955 |
| FUND 35 | FMV | $1,853,969 | $1,853,969 |
| FUND 36 | FMV | $4,606,062 | $4,606,062 |
| FUND 37 | FMV | $7,443,559 | $7,443,559 |
| FUND 38 | FMV | $4,230,346 | $4,230,346 |
| FUND 39 | FMV | $305,475 | $305,475 |
| FUND 41 | FMV | $13,202,451 | $13,202,451 |
| FUND 42 | FMV | $2,108 | $2,108 |
| FUND 43 | FMV | $5,624 | $5,624 |
| FUND 44 | FMV | $4,879,795 | $4,879,795 |
| FUND 46 | FMV | $4,380,099 | $4,380,099 |
| FUND 47 | FMV | $95,874 | $95,874 |
| FUND 50 | FMV | $41,381 | $41,381 |
| FUND 60 | FMV | $2,086 | $2,086 |
| FUND 61 | FMV | $10,744,333 | $10,744,333 |
| FUND 62 | FMV | $8,645,960 | $8,645,960 |
| FUND 63 | FMV | $12,528,012 | $12,528,012 |
| FUND 64 | FMV | $5,250,359 | $5,250,359 |
| FUND 66 | FMV | $4,041,791 | $4,041,791 |
| FUND 68 | FMV | $4,445,291 | $4,445,291 |
| FUND 69 | FMV | $2,742,255 | $2,742,255 |
| FUND 70 | FMV | $4,367,383 | $4,367,383 |
| FUND 71 | FMV | $737,612 | $737,612 |
| FUND 73 | FMV | $3,528,952 | $3,528,952 |
| FUND 75 | FMV | $1,129,803 | $1,129,803 |
| FUND 76 | FMV | $127,500 | $127,500 |
| FUND 77 | FMV | $3,748,995 | $3,748,995 |
| FUND 79 | FMV | $176,765 | $176,765 |
| FUND 80 | FMV | $618,324 | $618,324 |
| FUND 81 | FMV | $58,156 | $58,156 |
| FUND 82 | FMV | $1,864,420 | $1,864,420 |
| FUND 83 | FMV | $208,918 | $208,918 |
| FUND 84 | FMV | $17,788,129 | $17,788,129 |
| FUND 85 | FMV | $3,110,579 | $3,110,579 |
| FUND 87 | FMV | $9,545,363 | $9,545,363 |
| FUND 88 | FMV | $500,000 | $500,000 |
| FUND 89 | FMV | $297,000 | $297,000 |
| FUND 90 | FMV | $150,975 | $150,975 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $43,568 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $43,568 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SUPPLEMENTAL RETIREMENT ACCOUNT | $39,679 | $0 | $0 |
| DIVIDENDS & INTEREST RECEIVABLE | $12,310 | $18,206 | $18,206 |
| FEDERAL EXCISE TAX RECEIVABLE | $23,967 | $345,000 | $345,000 |
| UBIT & OTHER TAX REFUNDS | $15,000 | $25,340 | $25,340 |
| INVESTMENT SALES RECEIVABLE | $105,266 | $2,500,000 | $2,500,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CY UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $43,488 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $84,903 | $1,830 | $83,073 |
| BANK FEES | $8,673 | $0 | $8,673 |
| OFFICE SUPPLIES | $12,704 | $0 | $12,704 |
| POSTAGE & SHIPPING | $10,883 | $0 | $10,883 |
| OTHER MISCELLANEOUS EXPENSES | $41,904 | $3,618 | $38,286 |
| FILE STORAGE | $8,680 | $0 | $8,680 |
| ROYALTY DEDUCTIONS | $0 | $60,624 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NET INCOME FROM PARTNERSHIP | $0 | $21,430,560 | $0 |
| BOOK INCOME FROM PARTNERSHIPS | $8,567 | $8,567 | |
| OTHER INCOME | $10,910 | $10,910 | |
| FEDERAL EXCISE TAX TAX DEFERRED | $421,033 | $421,033 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAX LIABILITIES | $557,264 | $857,316 |
| FUND 86 | $0 | $4,890 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGER FEES | $117,910 | $117,910 | $0 |
| CUSTODY FEES | $5,321 | $5,321 | $0 |
| CONSULTANT FEES - INVESTMENT | $472,507 | $472,507 | $0 |
| CONSULTANT FEES - PROGRAM | $336,585 | $0 | $336,585 |
| PRESENTER HONORARIA | $31,113 | $0 | $31,113 |
| INVESTMENT FEES PER K-1 | $0 | $550,660 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $300,052 | $0 | $0 |
| UNRELATED BUSINESS INCOME TAX | $21,065 | $0 | $0 |
| PAYROLL TAXES | $173,758 | $0 | $173,758 |
| FOREIGN TAXES PAID | $0 | $167,981 | $0 |
| PROPERTY & OTHER TAXES | $23,365 | $0 | $23,365 |
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 | $725,000 |
| FLINN FOUNDATION SCHOLARSHIP PROGRAM LLC | ||||||
| 1802 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860421476 | PAYMENTS MADE TO OPERATE SCHOLARSHIP PROGRAM | $1,925,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,000 | TotalAmt |