UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION (EIN 86-0862856)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-20
- IRS object ID
- 201920519349200117
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-20T12:48:06-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darin Guthrie CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5956 E Pima St Ste 120 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860862856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY HIGH SCHOOL FOUNDATION & ALUMNI ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5202968100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 12548 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857322548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN GUTHRIE | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Signature | 2019-02-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darin Guthrie | PreparerPersonNm |
| Phone | 5202074518 | PhoneNum |
| Preparation | 2019-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.14.222.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-20 | IPDt |
| IP Tm | 17:55:30 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 52F4E4ADDBA5BCD7AA29E0144326CDAB3CD83EC6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 52F4E4ADDBA5BCD7AA29E0144326CDAB3CD83EC6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.UHSFAA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,228 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,296 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,932 | InvestmentIncomeAmt |
| Total Revenue | $49,228 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,192 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $11,909 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $341 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,962 | OtherExpensesTotalAmt |
| Total Expenses | $30,404 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,824 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $360,354 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $16,572 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $395,750 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,354 | BOYAmt |
| EOY | $395,750 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,354 | BOYAmt |
| EOY | $395,750 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,354 | BOYAmt |
| EOY | $395,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE FUNDS FOR OPPORTUNITIES, PROGRAMS AND PERSONNEL TO MAINTAIN EXCELLENCE AT UNIVERSITY HIGH SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| TO SUPPLY ITEMS FOR UNIVERSITY HIGH SCHOOL | $7,192 | |
| TO PROVIDE COLLEGE SCHOLARSHIPS TO FOUR STUDENTS | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,192 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY HARTMANN-GORDON | ||
| PRESIDENT | 005.00 | $0 |
| CHRIS BAKER | ||
| VICE PRESIDENT | 005.00 | $0 |
| MAE SMITH | ||
| SECRETARY | 005.00 | $0 |
| DARIN GUTHRIE | ||
| TREASURER | 005.00 | $0 |
| BILL DUPONT | ||
| DIRECTOR | 002.00 | $0 |
| DORALIZ VEGA | ||
| DIRECTOR | 002.00 | $0 |
| KEVIN GEBERT | ||
| DIRECTOR | 002.00 | $0 |
| KRIS TULLY | ||
| DIRECTOR | 002.00 | $0 |
| CAROL RAVITZ | ||
| DIRECTOR | 002.00 | $0 |
| MO MERHEB | ||
| DIRECTOR | 002.00 | $0 |
| DAVID HERRING | ||
| DIRECTOR | 002.00 | $0 |
| EMMA MENDENHALL | ||
| DIRECTOR | 002.00 | $0 |
| LAURYN VALLEDAREZ | ||
| DIRECTOR | 002.00 | $0 |
| SIERRA YAMANAKA | ||
| EXECUTIVE DIRECTOR | 002.00 | $1,452 |
| SANDEEP DESHMUKH | ||
| DIRECTOR | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN GUTHRIE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5956 E PIMA STREET STE 120 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202074518 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,297 | CurrentTaxYearAmt |
| Total | $235,142 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,162 | CurrentTaxYearMinus3YearsAmt |
| Total | $22,046 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,297 | CurrentTaxYearAmt |
| Total | $257,188 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,208 | CurrentTaxYearMinus1YearAmt |
| Total | $27,599 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,208 | CurrentTaxYearMinus1YearAmt |
| Total | $27,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $229,589 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,447 | CurrentTaxYearMinus1YearAmt |
| Total | $16,827 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,447 | CurrentTaxYearMinus1YearAmt |
| Total | $16,827 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,297 | CurrentTaxYearAmt |
| Total | $274,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80390 | PublicSupportPY509Pct |
| Investment Income CY | 0.06140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 6,203 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 51 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 87 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Operations 621 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized gains/losses 16,572 |
Comments