2024-11-11T11:22:26-06:00 2023-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990PF 2023-01-01 860421476 FLINN FOUNDATION FLIN 6027446800 1802 N CENTRAL AVENUE PHOENIX AZ 850041506 STACY TUCKER VICE PRESIDENT & CFO 6027446800 2024-11-15 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2024-10-31 2023 2024-10-15 13:58:12Z X 254366716 X 860000 1532637 857944 29608660 81947449 3680455 440510 21430560 32441807 25968959 1202568 32650 1169918 2069685 6920 2062765 637862 0 637862 43568 0 43568 80505 40252 40253 963436 1146398 367698 569191 518240 167981 197123 245484 24548 277309 0 277309 428160 888 427272 79998 0 79998 167747 66072 162299 6714562 2054900 5466065 6681817 6884510 13396379 2054900 12350575 19045428 23914059 1614137 1309481 1309481 4255592 2483059 2483059 1593 1593 1593 258243 75618 75608 225494705 243912856 243912856 7679099 3983526 3156227 3695573 3695573 196222 2888546 2888546 234975126 254366726 254366716 571080 675223 28255 8830 557264 862206 1156599 1546259 X 233818527 252210467 0 610000 233818527 252820467 234975126 254366726 233818527 19045428 0 252863955 43488 252820467 FUND 1 STCG P 2023-01-01 2023-12-31 900 900 900 FUND 1 LTCG P 2012-01-01 2023-12-31 15141 15141 15141 FUND 2 STCG P 2023-01-01 2023-12-31 2124 -2124 -2124 FUND 2 LTCG P 2023-01-01 2023-12-31 43 -43 -43 FUND 3 LTCG P 2023-01-01 2023-12-31 4172 4172 4172 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 22548 -22548 -22548 FUND 5 LTCG P 2012-01-01 2023-12-31 8057 -8057 -8057 FUND 6 STCG P 2023-01-01 2023-12-31 8224 8224 8224 FUND 6 LTCG P 2012-01-01 2023-12-31 132085 132085 132085 FUND 8 LTCG P 2012-01-01 2023-12-31 94862 94862 94862 FUND 9 LTCG P 2012-01-01 2023-12-31 33916 33916 33916 FUND 10 LTCG P 2012-01-01 2023-12-31 8148 8148 8148 FUND 81 LTCG P 2012-01-01 2023-12-31 23187 23187 23187 FUND 12 STCG P 2023-01-01 2023-12-31 1553 1553 1553 FUND 12 LTCG P 2012-01-01 2023-12-31 30631 30631 30631 FUND 7 LTCG P 2012-01-01 2023-12-31 692058 692058 692058 FUND 13 STCG P 2023-01-01 2023-12-31 145 145 145 FUND 13 LTCG P 2012-01-01 2023-12-31 1107 1107 1107 FUND 82 LTCG P 2012-01-01 2023-12-31 13953 13953 13953 FUND 14 STCG P 2023-01-01 2023-12-31 375 -375 -375 FUND 14 LTCG P 2012-01-01 2023-12-31 36344 36344 36344 FUND 15 LTCG P 2012-01-01 2023-12-31 49720 49720 49720 FUND 16 STCG P 2023-01-01 2023-12-31 2747 -2747 -2747 FUND 16 LTCG P 2012-01-01 2023-12-31 65755 -65755 -65755 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 6403 -6403 -6403 FUND 19 STCG P 2023-01-01 2023-12-31 23 23 23 FUND 19 LTCG P 2012-01-01 2023-12-31 19048 19048 19048 FUND 20 STCG P 2023-01-01 2023-12-31 263 263 263 FUND 20 LTCG P 2012-01-01 2023-12-31 29302 29302 29302 FUND 21 STCG P 2023-01-01 2023-12-31 60318 -60318 -60318 FUND 21 LTCG P 2012-01-01 2023-12-31 17355 17355 17355 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 91564 -91564 -91564 FUND 22.1 LTCG P 2012-01-01 2023-12-31 21929 -21929 -21929 FUND 23 STCG P 2023-01-01 2023-12-31 30429 30429 30429 FUND 23 LTCG P 2012-01-01 2023-12-31 82447 -82447 -82447 FUND 24 LTCG P 2012-01-01 2023-12-31 13255 13255 13255 FUND 25 LTCG P 2012-01-01 2023-12-31 9961 9961 9961 FUND 26 STCG P 2023-01-01 2023-12-31 6857 6857 6857 FUND 28 LTCG P 2012-01-01 2023-12-31 1293 1293 1293 FUND 29 STCG P 2023-01-01 2023-12-31 8686 8686 8686 FUND 29 LTCG P 2012-01-01 2023-12-31 430 430 430 FUND 30 STCG P 2023-01-01 2023-12-31 30542 30542 30542 FUND 30 LTCG P 2012-01-01 2023-12-31 5872 5872 5872 FUND 31 LTCG P 2012-01-01 2023-12-31 15637 -15637 -15637 FUND 32 STCG P 2023-01-01 2023-12-31 80341 -80341 -80341 FUND 32 LTCG P 2012-01-01 2023-12-31 70650 70650 70650 FUND 33 STCG P 2023-01-01 2023-12-31 25033 -25033 -25033 FUND 33 LTCG P 2012-01-01 2023-12-31 60544 -60544 -60544 FUND 34 LTCG P 2012-01-01 2023-12-31 30 30 30 FUND 35 LTCG P 2012-01-01 2023-12-31 102401 -102401 -102401 FUND 36 STCG P 2023-01-01 2023-12-31 69 -69 -69 FUND 36 LTCG P 2012-01-01 2023-12-31 398356 398356 398356 FUND 37 STCG P 2023-01-01 2023-12-31 1982 -1982 -1982 FUND 37 LTCG P 2012-01-01 2023-12-31 373637 373637 373637 FUND 38 STCG P 2023-01-01 2023-12-31 804 -804 -804 FUND 38 LTCG P 2012-01-01 2023-12-31 2145 -2145 -2145 FUND 83 LTCG P 2012-01-01 2023-12-31 1736 1736 1736 FUND 39 STCG P 2023-01-01 2023-12-31 122 122 122 FUND 39 LTCG P 2012-01-01 2023-12-31 7509 7509 7509 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 22618 22618 22618 FUND 41 LTCG P 2012-01-01 2023-12-31 98492 98492 98492 FUND 43 LTCG P 2012-01-01 2023-12-31 1265 1265 1265 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 10694 10694 10694 FUND 44 LTCG P 2012-01-01 2023-12-31 91905 -91905 -91905 FUND 46 STCG P 2023-01-01 2023-12-31 403831 -403831 -403831 FUND 46 LTCG P 2012-01-01 2023-12-31 247215 247215 247215 FUND 47 LTCG P 2012-01-01 2023-12-31 84 -84 -84 FUND 84 STCG P 2023-01-01 2023-12-31 41234 41234 41234 FUND 84 LTCG P 2012-01-01 2023-12-31 1220508 1220508 1220508 FUND 50 LTCG P 2012-01-01 2023-12-31 60591 -60591 -60591 FUND 87 STCG P 2023-01-01 2023-12-31 76472 76472 76472 FUND 87 LTCG P 2012-01-01 2023-12-31 34347 -34347 -34347 FUND 87 1256 G/L P 2012-01-01 2023-12-31 10349 10349 10349 SALE OF PUBLICLY TRADED SECURITIES P 2023-01-01 2023-12-31 47250 49317 -2067 -2067 SALE OF PUBLICLY TRADED SECURITIES P 2012-01-01 2023-12-31 2455377 1429072 1026305 1026305 3680455 332405 0 332405 0 332405 344636 0 0 0 344636 0 12231 12231 0 0 0 0 0 0 0 0 0 1 1 0 1 1 AZ 1 0 0 1 0 1 WWW.FLINN.ORG STACY TUCKER 6027446800 1802 N CENTRAL AVENUE PHOENIX AZ 85004 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 JULIE BALDWIN 1802 N CENTRAL AVE PHOENIX AZ 85004 DIRECTOR 2.30 30000 0 0 DREW M BROWN 1802 N CENTRAL AVE PHOENIX AZ 85004 DIRECTOR 2.30 30000 0 0 RICHARD J CASELLI MD 1802 N CENTRAL AVE PHOENIX AZ 85004 DIRECTOR 2.30 30000 0 0 DAVID J GULLEN 1802 N CENTRAL AVE PHOENIX AZ 85004 CHAIRMAN 3.30 33125 0 0 HEIDI JANNENGA 1802 N CENTRAL AVE PHOENIX AZ 85004 DIRECTOR 2.30 30000 0 0 SHAUN A KIRKPATRICK 1802 N CENTRAL AVE PHOENIX AZ 85004 DIRECTOR 2.30 30000 0 0 ROSELLEN PAPP 1802 N CENTRAL AVE PHOENIX AZ 85004 TREASURER 2.30 31500 0 0 ERIC REIMAN MD 1802 N CENTRAL AVE PHOENIX AZ 85004 SECRETARY 2.30 39375 0 0 W SCOTT ROBERTSON 1802 N CENTRAL AVE PHOENIX AZ 85004 DIRECTOR (LEFT 3/2023) 2.30 6000 0 0 CAMERON BLACK 1802 N CENTRAL AVE PHOENIX AZ 85004 DIRECTOR 2.30 6000 0 0 ALPA SHAH MD 1802 N CENTRAL AVE PHOENIX AZ 85004 DIRECTOR 2.30 30000 0 0 STEVEN M WHEELER 1802 N CENTRAL AVE PHOENIX AZ 85004 VICE CHAIR 2.30 30500 0 0 TAMMY MCLEOD 1802 N CENTRAL AVE PHOENIX AZ 85004 PRESIDENT & CEO/ASST SECRETARY 45.00 511466 59227 0 STACY L TUCKER 1802 N CENTRAL AVE PHOENIX AZ 85004 CFO/ASST TREASURER 45.00 254349 51027 0 BRADLEY HALVORSEN 1802 N CENTRAL AVE PHOENIX AZ 85004 EXEC VICE PRESIDENT 45.00 265580 76070 0 MATTHEW ELLSWORTH 1802 N CENTRAL AVE PHOENIX AZ 85004 VICE PRESIDENT 45.00 195661 63612 0 MARY O'REILLY 1802 N CENTRAL AVE PHOENIX AZ 85004 VICE PRESIDENT 45.00 195310 57631 0 DAWN WALLACE 1802 N CENTRAL AVE PHOENIX AZ 85004 VICE PRESIDENT 45.00 188118 62023 0 ANNE LASSEN 1802 N CENTRAL AVE PHOENIX AZ 85004 VICE PRESIDENT 45.00 166517 46421 0 13 CAMBRIDGE ASSOCIATES 125 HIGH STREET BOSTON MA 02110 INVESTMENT CONSULTING 472507 NEW SOUTH CAPITAL MANAGEMENT INC 999 S SHADY GROVE RD MEMPHIS TN 38120 MONEY MANAGEMENT 117020 CBIZ MHM 4722 N 24TH STREET SUITE 300 PHOENIX AZ 85016 AUDIT AND TAX SERVICES 80505 WGM ASSOCIATES LLC 6263 N SCOTTSDALE RD UNIT 255 SCOTTSDALE AZ 85250 INFORMATION TECHONOLOGY SERVICES 78201 0 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. 1510640 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. 977891 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. 1060512 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. 230392 0 41686610 5419212 206242137 253347959 0 0 253347959 3800219 249547740 12477387 12477387 332405 332405 12144982 183268 12328250 0 12328250 12350575 0 717206 13067781 12328250 5222001 0 0 13067781 5222001 0 0 7845780 0 0 0 0 0 0 0 0 4482470 0 0 0 X AMERICAN SOCIETY FOR MICROBIOLOGY 1752 N ST NW WASHINGTON DC 20036 NONE PC SUPPORT FOR CONFERENCE SPONSORSHIPS 1130 ARIZONA BIOINDUSTRY ASSOCIATION 107 SOUTH SOUTHGATE DRIVE CHANDLER AZ 85226 NONE NC SUPPORT FOR AUDIO/VISUAL SUPPORT 10000 ARIZONA BIOINDUSTRY ASSOCIATION 107 SOUTH SOUTHGATE DRIVE CHANDLER AZ 85226 NONE NC SUPPORT FOR ENTREPRENEURSHIP PROGRAM 2023 207000 ARIZONA COMMISSION ON THE ARTS 417 W ROOSEVELT STREET PHOENIX AZ 85003 NONE GOV SUPPORT FOR CREATIVE COMMUNITIES GRANT 74000 ARIZONA COMMISSION ON THE ARTS 417 W ROOSEVELT STREET PHOENIX AZ 85003 NONE GOV SUPPORT FOR DATA LIASON 7000 ARIZONA COMMUNITY ACTION ASSOCIATION INC 340 E PALM LN PHOENIX AZ 85004 NONE GOV SUPPORT FOR WILDFIRE HEAT RELIEF INITIATIVE 5000 ARIZONA COMMUNTY FOUNDATION 2201 EAST CAMELBACK RD SUITE 405B PHOENIX AZ 85016 NONE PC SUPPORT FOR ARIZONA TOGETHER FOR IMPACT 25000 ARIZONA OPERA 1636 NORTH CENTRAL PHOENIX AZ 85004 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 ARIZONA OPERA 1636 NORTH CENTRAL PHOENIX AZ 85004 NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 50000 ARIZONA SCIENCE CENTER 600 E WASHINGTON ST PHOENIX AZ 85004 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 ARIZONA STATE UNIVERSITY PO BOX 870412 TEMPE AZ 85287 NONE GOV SUPPORT FOR 2017-2023 SCHOLARSHIP AWARDS 602250 ARIZONA STATE UNIVERSITY PO BOX 870412 TEMPE AZ 85287 NONE GOV SUPPORT FOR HEALTH RESEARCH DATA MANAGEMENT IN PHOENIX BIO CORE 334000 ARIZONA STATE UNIVERSITY PO BOX 870412 TEMPE AZ 85287 NONE GOV SUPPORT FOR SPECULATIVE FUTURES PROJECT 15000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR SEED GRANT: TATTOOS FOR ENDOSCOPIC IMAGING 50000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR SEED GRANT: TARGET TO TRIAL RAPID IMMUNOTHERAPY FOR WEST NILE 50000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR 2023 TSG: HISTAHEAL - BIOACTIVE DRESSING FOR DIABETIC WOUNDS 50000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR 2023 TSG: HIGH THROUGHPUT BIOMANUFACTURING OF ENCAPSULATED CELL PRODUCTS 50000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR 2023 TSG: POINT-OF-CARE TEST FOR DIAGNOSIS OF VALLEY FEVER 50000 ARIZONA STATE UNIVERSITY PO BOX 870412 TEMPE AZ 85287 NONE GOV SUPPORT FOR STUDY ABROAD PROGRAM 265238 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR SEED GRANT: BIOMARKERS FOR THE DIAGNOSIS OF ALS PATIENTS 50000 ARIZONA THEATRE CO PO BOX 1631 TUCSON AZ 85702 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 80000 ARIZONA-SONORA DESERT MUSEUM 2021 N KINNEY RD TUCSON AZ 85743 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 ASU FOUNDATION FOR NEW AMER UNIVERSITY 300 E UNIVERSITY DR 2061 TEMPE AZ 85281 NONE PC SUPPORT FOR DIVISION FOR MEDICAL ENGINEERING 665757 AZ IMPACT FOR GOOD 333 E OSBORN ROAD SUITE 245 PHOENIX AZ 85012 NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 21975 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 40000 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 50000 BARROW NEUROLOGICAL FOUNDATION 2910 N 3RD AVE SUITE 450 PHOENIX AZ 85013 NONE PC SUPPORT FOR CAPACITY BUILDING FOR NEUROSCIENCE INNOVATION 176000 CENTER FOR FUTURE OF ARIZONA 541 EAST VAN BUREN SUITE B-5 PHOENIX AZ 85004 NONE PC SUPPORT FOR 20TH ANNIVERSARY SUPPORT 5000 CENTER FOR FUTURE OF ARIZONA 541 EAST VAN BUREN SUITE B-5 PHOENIX AZ 85004 NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 10000 CHILDREN'S MUSEUM OF PHOENIX 215 NORTH 7TH STREET PHOENIX AZ 85034 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 CHILDSPLAY 900 SOUTH MITCHELL DR TEMPE AZ 85280 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 CREIGHTON UNIVERSITY SCHOOL OF MEDICINE - PHOENIX CAMPUS 3100 N CENTRAL AVE PHOENIX AZ 85012 NONE GOV SUPPORT FOR KNOWLEDGE DONOR PROGRAM 125000 DESERT BOTANICAL GARDEN 1201 NORTH GALVIN PARKWAY PHOENIX AZ 85008 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 EMPLOYEE BOARD MATCH 1802 N CENTRAL AVENUE PHOENIX AZ 85004 NONE I SUPPORT FOR GENERAL OPERATING SUPPORT 55950 FIRST PLACE ARIZONA 3001 N THIRD ST PHOENIX AZ 85012 NONE PC SUPPORT FOR SYMPOSUIM SUPPORT 25000 FLINN FOUNDATION 1802 N CENTRAL AVENUE PHOENIX AZ 85004 NONE PC SUPPORT FOR 2017-2023 SCHOLARS TRAVEL PROGRAM 138840 GRAND CANYON UNIVERSITY 3300 W CAMELBACK RD PHOENIX AZ 85017 NONE GOV SUPPORT FOR 2022 TSG: SEPSIS DX - SEPTIC SHOCK SCREENING DEVICE 50000 GREATER PHOENIX ECONOMIC COUNCIL 2 NORTH CENTRAL SUITE 2500 PHOENIX AZ 85004 NONE PC SUPPORT FOR BIOSCIENCE STAFF POSITION 84000 GREATER PHOENIX ECONOMIC COUNCIL 2 NORTH CENTRAL SUITE 2500 PHOENIX AZ 85004 NONE PC SUPPORT FOR - 3 YEAR COMMITMENT - ADVANCING THE BIOSCIENCES 7500 HATTIE B BLACK WOMEN IN PROGRESS 4818 PASEO LAS PALMAS SIERRA VISTA AZ 85635 NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 3250 HEARD MUSEUM 2301 NORTH CENTRAL AVE PHOENIX AZ 85004 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 HUALAPAI TRIBE 941 HUALAPAI WAY PEACH SPRINGS AZ 86434 NONE NP SUPPORT FOR DOWNTOWN DEVELOPMENT PLAN 15000 KYAH RAYNE FOUNDATION 3104 E CAMELBACK ROAD STE 1172 PHOENIX AZ 85016 NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 2500 LOCAL FIRST ARIZONA FOUNDATION 407 EAST ROOSEVELT STREET PHOENIX AZ 85004 NONE PC SUPPORT FOR ARIZONA ECONOMIC RESOURCE CENTER SUPPORT 25000 MANZANITA OUTREACH 406 S 6TH ST COTTONWOOD AZ 86326 NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 3250 MESA ARTS CENTER PO BOX 1466 MESA AZ 85211 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 MUSEUM OF NORTHERN ARIZONA 3101 N FT VALLEY ROAD FLAGSTAFF AZ 86001 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 NORTHERN ARIZONA UNIVERSITY 1395 SOUTH KNOLES DRIVE FLAGSTAFF AZ 86011 NONE GOV SUPPORT FOR SEED GRANT: WEARABLE ROBOTIC GAIT THERAPY FOR AT-HOME MOBILITY 50000 NORTHERN ARIZONA UNIVERSITY 2112 S HUFFER LN FLAGSTAFF AZ 86011 NONE GOV SUPPORT FOR STUDY ABROAD PROGRAM 3100 NORTHERN ARIZONA UNIVERSITY PO BOX 4108 FLAGSTAFF AZ 86011 NONE GOV SUPPORT FOR CARE PROGRAM SUPPORT 100000 NORTHERN ARIZONA UNIVERSITY PO BOX 4108 FLAGSTAFF AZ 86011 NONE GOV SUPPORT FOR 2020-2023 SCHOLARSHIP AWARDS 99000 PARTNERSHIP FOR WORKFORCE INNOVATION 12628 W DUANE LN PEORIA AZ 85383 NONE PC SUPPORT FOR BIOSCIENCE WORKFORCE STUDY 18900 PHOENIX ART MUSEUM 1625 NORTH CENTRAL AVENUE PHOENIX AZ 85004 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 PHOENIX SYMPHONY ONE NORTH 1ST STREET SUITE 200 PHOENIX AZ 85004 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 PHOENIX THEATRE 1825 N CENTRAL AVENUE PHOENIX AZ 85004 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 PHOENIX ZOO 455 N GALVIN PKWY PHOENIX AZ 85008 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 RED FEATHER DEVELOPMENT 2717 N STEVES BLVD SUITE 8 FLAGSTAFF AZ 86004 NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 3250 ROSIES HOUSE A MUSIC ACADEMY 919 E JEFFERSON ST PHOENIX AZ 85034 NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 10000 SARSEF 5049 E BROADWAY BLVD SUITE 125 TUCSON AZ 85711 NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 10000 SCOTTSDALE ARTS 7380 E SECOND ST SCOTTSDALE AZ 85251 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 SMU DATAARTS 400 MARKET STREET SUITE 600 PHILADELPHIA PA 19106 NONE PC SUPPORT FOR ARIZONA'S PARTICIPATION IN DATAARTS 35708 SOUTHERN ARIZONA ARTS AND CULTURAL ALLIANCE 7225 N ORACLE RD 112 TUCSON AZ 85704 NONE PC SUPPORT FOR COMMUNITY ART GALLERY 20000 TECHNICAL DEVELOPMENT CORP 31 MILK STREET SUITE 310 BOSTON MA 02109 NONE PC SUPPORT FOR ARTS & CULTURE PROGRAM SUPPORT 64230 TECONOMY PARTNERS 1355 OAKVIEW DRIVE COLUMBUS OH 43235 NONE NC SUPPORT FOR PHOENIX BIOSCIENCE CORE STUDY 100000 TECONOMY PARTNERS 1355 OAKVIEW DRIVE COLUMBUS OH 43235 NONE NC SUPPORT FOR PHOENIX BIOSCIENCE CORE STUDY 16880 THREADED TOGETHER 2710 N STEVES BLVD 2 FLAGSTAFF AZ 86004 NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 3250 TRANSLATIONAL GENOMICS RESEARCH 445 N 5TH STREET SUITE 600 PHOENIX AZ 85004 NONE PC SUPPORT FOR SEED GRANT: ASSAY FOR PANCREATIC CANCER DISEASE MONITORING 50000 TUCSON MUSEUM OF ART 140 N MAIN AVE TUCSON AZ 85701 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 TUCSON SYMPHONY 2175 N 6TH AVE TUCSON AZ 85705 NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR EARTH GRANT PILOT 25000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2019-2023 SCHOLARSHIP AWARDS 610500 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR STUDY ABROAD PROGRAM 25000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: NEUROENDOCRINE TUMOR SURGICAL LOCALIZATION 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR SEED GRANT: OXYCOTON ANALGESICS WITHOUT SIDE EFFECTS 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR SEED GRANT: GABA INHIBITORS FOR TYPE 2 DIABETES 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR SEED GRANT: RUTHENIUM-BASED ANTIVENOM DEVELOPMENT 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR SEED GRANT: STROKE PATIENT MANAGEMENT THRU IMAGING AND AI 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR SEED GRANT: VIRTUAL PORTFOLIO FOR SKULL BASE SURGICAL TRAINING 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2024 TSG: GYNECOLOGICAL CANCER AND DISEASE DIAGNOSTIC 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: TRANSCRANIAL ACOUSTICELECTRIC IMAGING OF DEEP BRAIN STIMULATION 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR TSG FOLLOW ON: TREATMENT FOR C. DIFFICILE 100000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: TARGETED THERAPY FOR INTRACRANIAL HEMORRHAGE 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: NOVEL APPROACH TO ELIMINATE OPIOD ADDICTION 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: DEVELOP OF NOVEL THERAPY TO TREAT COPD 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: TARGETING TDP-43 FOR NEURODEGENERATIVE DISEASES 50000 UNIVERSITY OF ARIZONA HEALTH SCIENCE PO BOX 210216 TUCSON AZ 85721 NONE GOV SUPPORT FOR NEUROLOGICAL EFFECTS OF POLLUTANTS 96095 UNIVERSITY OF ARIZONA HEALTH SCIENCE PO BOX 210216 TUCSON AZ 85721 NONE GOV SUPPORT FOR CLINICAL DECISION SUPPORT SYSTEM FOLLOW ON 485141 WOLFBROWN LLC 918 WEST BOSTON BLVD DETROIT MI 48202 NONE NC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 73216 YUMA REGIONAL MEDICAL CENTER FOUNDATION 2400 S AVENUE A YUMA AZ 85364 NONE PC SUPPORT FOR ENHANCING RESEARCH CAPACITY 165000 6884510 ARIZONA COMMISSION ON THE ARTS 417 W ROOSEVELT STREET PHOENIX AZ 85003 NONE GOV SUPPORT FOR DATA LIASON 6000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR 2023 TSG FOLLOW ON: TATTOOS FOR ENDOSCOPIC IMAGING 100000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR 2023 TSG: NOVEL THERAPEUTIC TO TREAT ANTIBIOTIC RESISTANT BACTERIA 100000 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 100000 ARIZONA STATE UNIVERSITY PO BOX 870412 TEMPE AZ 85287 NONE GOV SUPPORT FOR 2023 TSG: POINT-OF-CARE TEST FOR DIAGNOSIS OF VALLEY FEVER 50000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR HEALTH RESEARCH DATA MANAGEMENT IN PHOENIX BIO CORE 665712 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR 2023 TSG: HISTAHEAL - BIOACTIVE DRESSING FOR DIABETIC WOUNDS 50000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR 2023 TSG: HIGH THROUGHPUT BIOMANUFACTURING OF ENCAPSULATED CELL PRODUCTS 50000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR TSG FOLLOW ON: PORTABLE NEUROSTIMIULATION 50000 ARIZONA STATE UNIVERSITY PO BOX 877205 TEMPE AZ 85287 NONE GOV SUPPORT FOR 2023 TSG: METAGENOMICS SEQUENCING TO IMPROVE MICROBIOTA TRANSPLANT FOR AUTISM 100000 ASU FOUNDATION FOR NEW AMER UNIVERSITY 300 E UNIVERSITY DR 2061 TEMPE AZ 85281 NONE PC SUPPORT FOR DIVISION FOR MEDICAL ENGINEERING 2663030 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 50000 BARROW NEUROLOGICAL FOUNDATION 2910 N 3RD AVE SUITE 450 PHOENIX AZ 85013 NONE PC SUPPORT FOR CAPACITY BUILDING FOR NEUROSCIENCE INNOVATION 324000 CENTER FOR FUTURE OF ARIZONA 541 EAST VAN BUREN SUITE B-5 PHOENIX AZ 85004 NONE PC GENERAL OPERATING SUPPORT 15000 CREIGHTON UNIVERSITY SCHOOL OF MEDICINE - PHOENIX CAMPUS 3100 N CENTRAL AVE PHOENIX AZ 85012 NONE GOV SUPPORT FOR KNOWLEDGE DONOR PROGRAM 125000 GRAND CANYON UNIVERSITY 3300 W CAMELBACK RD PHOENIX AZ 85017 NONE GOV SUPPORT FOR 2023 TSG: SEPSIS DX - SEPTIC SHOCK SCREENING DEVICE 50000 GREATER PHOENIX ECONOMIC COUNCIL 2 NORTH CENTRAL SUITE 2500 PHOENIX AZ 85004 NONE PC SUPPORT FOR BIOSCIENCE STAFF POSITION 166000 MARICOPA COMMUNITY COLLEGES FOUNDATION 2419 WEST 14TH STREET TEMPE AZ 85281 NONE PC SUPPORT FOR BIOSCIENCE TRAINING AND DEVELOPMENT LABORATORY 234346 MARICOPA COUNTY SCHOOL SUPERINTENDENTS OFFICE 4041 N CENTRAL AVE 1100 PHOENIX AZ 85012 NONE GOV SUPPORT FOR EXPLORING PATHWAYS TO BIOCIENCE CAREERS INITIATIVE SUPPORT 754159 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 100000 NORTHERN ARIZONA UNIVERSITY 2112 S HUFFER LN FLAGSTAFF AZ 86011 NONE GOV SUPPORT FOR CARE PROGRAM SUPPORT 200000 PARTNERSHIP FOR WORKFORCE INNOVATION 12628 W DUANE LN PEORIA AZ 85383 NONE PC SUPPORT FOR BIOSCIENCE WORKFORCE STUDY 18900 TECHNICAL DEVELOPMENT CORP 31 MILK STREET SUITE 310 BOSTON MA 02109 NONE PC SUPPORT FOR ARTS & CULTURE PROGRAM SUPPORT 87255 TECONOMY PARTNERS 1355 OAKVIEW DRIVE COLUMBUS OH 43235 NONE NC SUPPORT FOR BOSCIENCE ROADMAP PERFOMANCE METRICS STUDY 51000 TECONOMY PARTNERS 1355 OAKVIEW DRIVE COLUMBUS OH 43235 NONE NC SUPPORT FOR BOSCIENCE ROADMAP PERFOMANCE METRICS STUDY 16880 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 100000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: NEUROENDOCRINE TUMOR SURGICAL LOCALIZATION 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: GYNECOLOGICAL CANCER AND DISEASE DIAGNOSTIC 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2024 TSG: TRANSCRANIAL ACOUSTICELECTRIC IMAGING OF DEEP BRAIN STIMULATION 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: TARGETED THERAPY FOR INTRACRANIAL HEMORRHAGE 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: NOVEL APPROACH TO ELIMINATE OPIOD ADDICTION 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: DEVELOP OF NOVEL THERAPY TO TREAT COPD 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: TARGETING TDP-43 FOR NEURODEGENERATIVE DISEASES 50000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: EXTREMELY RAPID, ULTRASENSITIVE, MULITPLEX TESTS FOR PATHOGENS 100000 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 100000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: STAINLESS PAP TEST FOR CERVICAL CANCER SCREENING 100000 UNIVERSITY OF ARIZONA PO BOX 210021 TUCSON AZ 85721 NONE GOV SUPPORT FOR 2023 TSG: DEVELOPMENT OF SMART EXTERNAL VENTRICULAR DRAIN 100000 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 100000 UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210109 TUCSON AZ 85721 NONE PC SUPPORT FOR BUFFMIRE LECTURE SERIES 175000 UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210109 TUCSON AZ 85721 NONE PC SUPPORT FOR ESTABLISH PHARMD/MSN DUAL DEGREE 300000 UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210109 TUCSON AZ 85721 NONE PC SUPPORT FOR BUILDING TRANSLATIONAL RESEARCH 3020000 WOLFBROWN LLC 918 WEST BOSTON BLVD DETROIT MI 48202 NONE NC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 31070 YUMA REGIONAL MEDICAL CENTER FOUNDATION 2400 S AVENUE A YUMA AZ 85364 NONE PC SUPPORT FOR ENHANCING RESEARCH CAPACITY 170500 10773852 14 1532637 523000 -1101 18 29609761 BOOK INCOME FROM PARTNERSHIPS 523000 560259 14 -551692 OTHER INCOME 523000 129062 01 -118152 FEDERAL EXCISE TAX TAX DEFERRED 01 421033 688220 30893587 0 31581807 1 0 0 0 0 0 0 0 0 1a(1) 217000 AZ BIOINDUSTRY ASSOC BIOSCIENCE PROGRAM SUPPORT AND MANAGEMENT 0 X X 1 THOMAS R BROWN FOUNDATION PO BOX 31930 TUCSON AZ 85751 460000 X 2 TOM AND CATHERINE CULLEY CHARITABLE TRUST 16921 E PALISADES BLVD SUITE 103 FOUNTAIN HILLS AZ 85268 400000 X AUDIT FEES 54600 27300 27300 ACCOUNTING FEES - TAX RETURNS 25905 12952 12953 ARIZONA BIOINDUSTRY ASSOCIATION 107 SOUTH SOUTHGATE DRIVE CHANDLER AZ 85226 2023-04-01 207000 SUPPORT BIOSCIENCE ENTREPRENEURSHIP PROGRAM 207000 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 10000 SUPPORT BIOSCIENCE PROGRAMING 10000 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 151000 TECHNICAL ADVISING FOR THE ARIZONA BIOSCIENCE ROADMAP - PHOENIX BIOSCIENCE CORE ASSET STUDY. 100000 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 33760 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. 16880 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 37800 ANALYSIS OF ARIZONA'S BIOSCIENCE WORKFORCE 18900 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 72180 TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS ARTS ORGANIZATIONS. 59255 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 45030 TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS ARTS ORGANIZATIONS. 13960 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. FUND 1 FMV 3096003 3096003 FUND 2 FMV 1542554 1542554 FUND 3 FMV 2442040 2442040 FUND 4 FMV 55544623 55544623 FUND 5 FMV 437788 437788 FUND 6 FMV 2533776 2533776 FUND 7 FMV 295021 295021 FUND 8 FMV 2259046 2259046 FUND 9 FMV 3056323 3056323 FUND 10 FMV 5520 5520 FUND 11 FMV 243581 243581 FUND 12 FMV 399199 399199 FUND 13 FMV 1449834 1449834 FUND 14 FMV 440650 440650 FUND 15 FMV 209751 209751 FUND 16 FMV 3097820 3097820 FUND 18 FMV 281 281 FUND 19 FMV 181578 181578 FUND 20 FMV 369707 369707 FUND 21 FMV 5833694 5833694 FUND 22 FMV 1936397 1936397 FUND 23 FMV 3929718 3929718 FUND 24 FMV 80617 80617 FUND 25 FMV 96024 96024 FUND 26 FMV 73334 73334 FUND 28 FMV 737112 737112 FUND 29 FMV 872831 872831 FUND 30 FMV 3113803 3113803 FUND 31 FMV 163644 163644 FUND 32 FMV 3876531 3876531 FUND 33 FMV 6537397 6537397 FUND 34 FMV 1650955 1650955 FUND 35 FMV 1853969 1853969 FUND 36 FMV 4606062 4606062 FUND 37 FMV 7443559 7443559 FUND 38 FMV 4230346 4230346 FUND 39 FMV 305475 305475 FUND 41 FMV 13202451 13202451 FUND 42 FMV 2108 2108 FUND 43 FMV 5624 5624 FUND 44 FMV 4879795 4879795 FUND 46 FMV 4380099 4380099 FUND 47 FMV 95874 95874 FUND 50 FMV 41381 41381 FUND 60 FMV 2086 2086 FUND 61 FMV 10744333 10744333 FUND 62 FMV 8645960 8645960 FUND 63 FMV 12528012 12528012 FUND 64 FMV 5250359 5250359 FUND 66 FMV 4041791 4041791 FUND 68 FMV 4445291 4445291 FUND 69 FMV 2742255 2742255 FUND 70 FMV 4367383 4367383 FUND 71 FMV 737612 737612 FUND 73 FMV 3528952 3528952 FUND 75 FMV 1129803 1129803 FUND 76 FMV 127500 127500 FUND 77 FMV 3748995 3748995 FUND 79 FMV 176765 176765 FUND 80 FMV 618324 618324 FUND 81 FMV 58156 58156 FUND 82 FMV 1864420 1864420 FUND 83 FMV 208918 208918 FUND 84 FMV 17788129 17788129 FUND 85 FMV 3110579 3110579 FUND 87 FMV 9545363 9545363 FUND 88 FMV 500000 500000 FUND 89 FMV 297000 297000 FUND 90 FMV 150975 150975 LEGAL FEES 43568 0 43568 SUPPLEMENTAL RETIREMENT ACCOUNT 39679 0 0 DIVIDENDS & INTEREST RECEIVABLE 12310 18206 18206 FEDERAL EXCISE TAX RECEIVABLE 23967 345000 345000 UBIT & OTHER TAX REFUNDS 15000 25340 25340 INVESTMENT SALES RECEIVABLE 105266 2500000 2500000 CY UNREALIZED GAIN/LOSS ON INVESTMENTS 43488 INSURANCE 84903 1830 83073 BANK FEES 8673 0 8673 OFFICE SUPPLIES 12704 0 12704 POSTAGE & SHIPPING 10883 0 10883 OTHER MISCELLANEOUS EXPENSES 41904 3618 38286 FILE STORAGE 8680 0 8680 ROYALTY DEDUCTIONS 0 60624 0 NET INCOME FROM PARTNERSHIP 0 21430560 0 BOOK INCOME FROM PARTNERSHIPS 8567 8567 OTHER INCOME 10910 10910 FEDERAL EXCISE TAX TAX DEFERRED 421033 421033 EXCISE TAX LIABILITIES 557264 857316 FUND 86 0 4890 INVESTMENT MANAGER FEES 117910 117910 0 CUSTODY FEES 5321 5321 0 CONSULTANT FEES - INVESTMENT 472507 472507 0 CONSULTANT FEES - PROGRAM 336585 0 336585 PRESENTER HONORARIA 31113 0 31113 INVESTMENT FEES PER K-1 0 550660 0 FEDERAL EXCISE TAX 300052 0 0 UNRELATED BUSINESS INCOME TAX 21065 0 0 PAYROLL TAXES 173758 0 173758 FOREIGN TAXES PAID 0 167981 0 PROPERTY & OTHER TAXES 23365 0 23365 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 725000 FLINN FOUNDATION SCHOLARSHIP PROGRAM LLC 1802 N CENTRAL AVE PHOENIX AZ 85004 860421476 PAYMENTS MADE TO OPERATE SCHOLARSHIP PROGRAM 1925000 2650000