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        <ProgramServicesAmt>214792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37885</ManagementAndGeneralAmt>
        <FundraisingAmt>45444</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>39538</TotalAmt>
        <ProgramServicesAmt>28487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5024</ManagementAndGeneralAmt>
        <FundraisingAmt>6027</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>33760</TotalAmt>
        <ProgramServicesAmt>24324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4290</ManagementAndGeneralAmt>
        <FundraisingAmt>5146</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10232</TotalAmt>
        <ManagementAndGeneralAmt>10232</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>52915</TotalAmt>
        <FundraisingAmt>52915</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>2710</TotalAmt>
        <ManagementAndGeneralAmt>2710</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>8687</TotalAmt>
        <ProgramServicesAmt>175</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8512</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>14779</TotalAmt>
        <ProgramServicesAmt>6846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44</ManagementAndGeneralAmt>
        <FundraisingAmt>7889</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11830</TotalAmt>
        <ProgramServicesAmt>3889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7133</ManagementAndGeneralAmt>
        <FundraisingAmt>808</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21618</TotalAmt>
        <ProgramServicesAmt>15625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>595</ManagementAndGeneralAmt>
        <FundraisingAmt>5398</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>33024</TotalAmt>
        <ProgramServicesAmt>23793</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4197</ManagementAndGeneralAmt>
        <FundraisingAmt>5034</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8756</TotalAmt>
        <ProgramServicesAmt>7262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>847</ManagementAndGeneralAmt>
        <FundraisingAmt>647</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>82828</TotalAmt>
        <ProgramServicesAmt>82828</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1811</TotalAmt>
        <ProgramServicesAmt>1305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>230</ManagementAndGeneralAmt>
        <FundraisingAmt>276</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6448</TotalAmt>
        <ProgramServicesAmt>4646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>819</ManagementAndGeneralAmt>
        <FundraisingAmt>983</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Studentprogram supplies</Desc>
        <TotalAmt>58708</TotalAmt>
        <ProgramServicesAmt>58708</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional development</Desc>
        <TotalAmt>8505</TotalAmt>
        <ProgramServicesAmt>2178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1555</ManagementAndGeneralAmt>
        <FundraisingAmt>4772</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>864737</TotalAmt>
        <ProgramServicesAmt>621637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94843</ManagementAndGeneralAmt>
        <FundraisingAmt>148257</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>33696</BOYAmt>
        <EOYAmt>34279</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>160811</BOYAmt>
        <EOYAmt>402089</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>108957</BOYAmt>
        <EOYAmt>175624</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>7018</BOYAmt>
        <EOYAmt>4434</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4179</BOYAmt>
        <EOYAmt>8842</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>11710</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9669</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3852</BOYAmt>
        <EOYAmt>2041</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>207630</BOYAmt>
        <EOYAmt>9653</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1667</BOYAmt>
        <EOYAmt>1667</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>527810</BOYAmt>
        <EOYAmt>638629</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6566</BOYAmt>
        <EOYAmt>115</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>75690</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6566</BOYAmt>
        <EOYAmt>75805</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>382287</BOYAmt>
        <EOYAmt>462824</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>138957</BOYAmt>
        <EOYAmt>100000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>521244</BOYAmt>
        <EOYAmt>562824</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>527810</BOYAmt>
        <EOYAmt>638629</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>41806</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-226</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>479901</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>658292</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>670434</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>832553</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>837643</CurrentTaxYearAmt>
        <TotalAmt>3478823</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>479901</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>658292</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>670434</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>832553</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>837643</CurrentTaxYearAmt>
        <TotalAmt>3478823</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>719604</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2759219</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-14808</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39639</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>122</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-444</CurrentTaxYearAmt>
        <TotalAmt>41617</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3520440</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>100315</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.78380</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.75290</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11710</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9669</DepreciationAmt>
        <BookValueAmt>2041</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2041</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>990865</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-226</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>87258</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>87032</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>903833</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>2710</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>2710</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>906543</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>949285</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>87258</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>87258</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>862027</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>2710</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>2710</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>864737</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Footnote for uncertain tax position under FIN 48 (Part X)</FormAndLineReferenceDesc>
        <ExplanationTxt>For the year ended June 30, 2020 SARSEF has documented its consideration of FASB ASC 740-10, Income Taxes that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions quality for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service generally for three years after it is filed. Tax years ending June 30, 2019, 2018 and 2017 remain open with both Federal and state taxing authorities.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>Kathleen Bethel</PersonNm>
        <USAddress>
          <AddressLine1Txt>3247 N Christmas Avenue</AddressLine1Txt>
          <CityNm>Tucson</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85716</ZIPCd>
        </USAddress>
        <ActivityTxt>grant writing</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>32165</RetainedByContractorAmt>
        <NetToOrganizationAmt>-32165</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>Carolyn Owens</PersonNm>
        <USAddress>
          <AddressLine1Txt>2456 W Placita Carlota</AddressLine1Txt>
          <CityNm>Tucson</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85745</ZIPCd>
        </USAddress>
        <ActivityTxt>fundraising support</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>15750</RetainedByContractorAmt>
        <NetToOrganizationAmt>-15750</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>Alexander Carrillo Consulting</PersonNm>
        <USAddress>
          <AddressLine1Txt>2102 N Country Club Rd Suite 9</AddressLine1Txt>
          <CityNm>Tucson</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85716</ZIPCd>
        </USAddress>
        <ActivityTxt>fundraising support</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>5000</RetainedByContractorAmt>
        <NetToOrganizationAmt>-5000</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>52915</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-52915</TotalNetToOrganizationAmt>
      <LicensedStatesCd>AZ</LicensedStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships awards</GrantTypeTxt>
        <RecipientCnt>4502</RecipientCnt>
        <CashGrantAmt>85720</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>Students involved with schools in Southern Arizona received checks as a prize at the SARSEF Science and Engineering Fair.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Kathleen Bethel</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Family Member of CEO former CEO</RelationshipDescriptionTxt>
        <TransactionAmt>32919</TransactionAmt>
        <TransactionDesc>Consultant to SARSEF</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is provided to the board for review and discussion before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A conflict of interest questionnaire is distributed and signed annually as part of board member commitment. The document states that if any conflict of interest arises, board members should bring it to the attention of the board immediately.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SARSEFs Chief Executive Officer (CEO) base salary is set and voted on by the Board of Directors. Data for comparably-sized nonprofits is used to set salary level. Data is collected from local CEO Nonprofit Roundtables, nationally from Guidestar and state-wide from Arizona State University Lodestar and Arizona Alliance of Nonprofits. SARSEFs CEO is then evaluated annually and pay is based on evaluation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SARSEF makes its governing documents and financial statements available to the public upon request. The 990 is available on SARSEFs website and at guidestar.org.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Significant program services not listed on prior year return Part III line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Racing the Sun - SARSEF offers many programs that enrich our community by creating a future citizenry that can think critically and problem solve. SARSEFs programs help young people discover their inner scientist by using the practices of science and engineering to answer their questions. SARSEFs newest program is Racing the Sun in which students team up to design, build and race solar-powered go-karts. During the 2019-2020 school year, 186 students participated in Racing the Sun with the help of community mentors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Name of organization (Header C)Full legal nameSARSEF: Southern Arizona Research, Science and Engineering Foundation</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>