2026-05-11T15:52:12-05:00 2025-06-30 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2024-07-01 832495253 UNIVERSITY OF ARIZONA APPLIED RESEARCH CORPORATION UNIV 5206213811 1600 E IDEA LANE SUITE 401 TUCSON AZ 85713 GENERAL RET ROBIN RAND PRESIDENT/CEO 5206213811 2026-04-29 1 0 SUSAN M VOS CPACFE P01709931 5206248229 2026-04-29 2024 2025-03-06 01:10:19Z GENERAL RET ROBIN RAND 1600 E IDEA LANE SUITE 401 TUCSON AZ 85713 6939078 0 X WWW.UA-ARC.ORG X 2018 AZ TO COLLABORATE WITH THE UNIVERSITY OF ARIZONA IN OBTAINING RESEARCH CONTRACTS. 9 4 17 4 0 0 0 0 6503355 6880887 4537 58191 492 0 6508384 6939078 0 0 0 0 2050607 1931704 0 0 0 5221955 4336107 7272562 6267811 -764178 671267 4109975 4195602 3560575 2974935 549400 1220667 DELIVER SUPERIOR TECHNICAL, ANALYTIC, AND INNOVATIVE PRODUCTS, SERVICES, AND SOLUTIONS TO NATIONAL SECURITY CHALLENGES FROM GOVERNMENT AND INDUSTRY, EXTENDING THE BRAND AND IMPACT OF THE UNIVERSITY OF ARIZONA. 0 0 1432466 3257941 UNIVERSITY OF ARIZONA APPLIED RESEARCH CORPORATION PRIMARILY PROVIDES TECHNICAL SERVICES TO THE UNIVERSITY OF ARIZONA TO ASSIST THE UNIVERSITY WITH OBTAINING RESEARCH CONTRACTS IN THE AREAS OF OPTICS, HYPERSONICS, QUANTUM INFORMATION SCIENCE, ARTIFICIAL INTELLIGENCE CYBER SECURITY AND SPACE RELATED RESEARCH. 1592952 3622946 IN THE CURRENT FISCAL YEAR, WE ALSO PROVIDED MANAGEMENT AND TECHNICAL EXPERTISE FOR FOUR (4) OUTSIDE CONTRACTS. 3025418 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 19 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X VICTORIA MEYER CPA 5206187959 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 DR DAVID HAHN DIRECTOR 0.25 40.00 X 0 414048 63967 DR THOMAS L KOCH DIRECTOR 0.25 40.00 X 0 358362 47193 AUSTIN YAMADA PRESIDENT & CEO 60.00 X 314113 0 0 PATRICK KERR VICE PRESIDENT, COO 40.00 X 187477 0 0 DR TOMAS DIAZ DE LA RUBIA DIRECTOR 0.25 40.00 X 0 112619 6409 FRED DOYLE DIRECTOR 0.25 0.00 X 0 0 0 EDWARD P MAXWELL DIRECTOR 0.25 X 0 0 0 MIKE DANA DIRECTOR 0.25 X 0 0 0 J SCOTT MERRELL SECRETARY 0.50 X X 0 0 0 VICTORIA L MEYER TREASURER/CFO 10.00 X 0 0 0 ROBERT G SEMELSBERGER CHAIRMAN OF THE BOARD 0.25 X X 0 0 0 501590 885029 117569 7 0 1 0 QUANTUM NETWORK TECHNOLOGY 245 FIRST ST SUITE 18 CAMBRIDGE MA 02142 SUBCONTRACTOR ON A CONTRACT 1175676 QUANTUM SPACE 801 THOMPSON AVE SUITE 201 ROCKVILLE MD 20852 SUBCONTRACTOR ON A CONTRACT 189857 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 OUTSOURCED ACCOUNTING SERVICES 186530 UD2MO 8211 E CYPRESS ST SCOTTSDALE AZ 85257 BUSINESS DEVELOPMENT CONSULTANT 167990 HUTCHINSON PLLC 701 CORPORATE CENTER DR SUITE 259 RALEIGH NC 27607 LEGAL SERVICES 142902 6 PROJECT MANAGEMENT 541610 3622946 3622946 TECHNICAL SERVICES REV 541700 3257941 3257941 6880887 58191 58191 6939078 6880887 0 58191 X 546846 3295 543551 1091836 295264 796572 76676 20975 55701 100206 22375 77831 116140 24760 91380 154902 154902 209897 209897 2323590 2161307 162283 264098 232644 31454 163234 30985 132249 1096696 208171 888525 61980 16949 45031 3145 597 2548 10921 10921 29590 5617 23973 MISCELLANEOUS 18054 2479 15575 6267811 3025418 3242393 0 468994 1477270 499883 686916 49368 44457 122768 103171 30518 19597 3061212 1967362 4109975 4195602 405453 497190 3155122 2477745 3560575 2974935 X 549400 1220667 549400 1220667 4109975 4195602 671267 0 X X 0 1 X 1 0 X X X 1 UNIVERSITY OF ARIZONA 742652689 6 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION A, LINE 2 UNIVERSITY OF ARIZONA APPLIED RESEARCH CORPORATION SUPPORTS THE UNIVERSITY OF ARIZONA, A STATE UNIVERSITY. AS A STATE UNIVERSITY, THE SUPPORTED ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AS AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(V) AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF PUBLIC CHARITY STATUS. PART IV, SECTION D, LINE 1 A COPY OF THE MOST RECENTLY FILED FORM 990 AND ALL ARC ORGANIZATIONAL DOCUMENTS HAVE BEEN PROVIDED TO THE UNIVERSITY (SUPPORTED ORGANIZATION). PART IV, SECTION D, LINE 3 IN ACCORDANCE WITH THE BYLAWS OF ARC (THE ORGANIZATION), THE UNIVERSITY OF ARIZONA (SUPPORTED ORGANIZATION) PRESIDENT AND PROVOST WILL AT ALL TIMES HAVE SOLE MEMBERSHIP IN THE ORGANIZATION. AS MEMBERS, THEY WILL HAVE THE POWER TO APPOINT UA DIRECTORS TO THE BOARD OF THE ORGANIZATION. THIS BOARD PRESENCE PROVIDES A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND DIRECTION OF USE OF THE ORGANIZATION'S INCOME AND ASSETS. PART IV, SECTION E, LINE 1C THE UNIVERSITY OF ARIZONA APPLIED RESEARCH CORPORATION (ARC) IS A NON-PROFIT, ARIZONA CORPORATION ESTABLISHED IN OCTOBER 2018 AS A COMPONENT UNIT OF THE UNIVERSITY OF ARIZONA (THE UNIVERSITY). ARC IS LEGALLY SEPARATE FROM THE UNIVERSITY. ALTHOUGH LEGALLY SEPARATE, ARC EXISTS FOR THE SOLE AND DIRECT BENEFIT OF THE UNIVERSITY. ARC PROVIDES TECHNICAL SERVICES TO THE UNIVERSITY TO ASSIST THE UNIVERSITY WITH OBTAINING RESEARCH CONTRACTS IN THE AREAS OF OPTICS, HYPERSONICS, QUANTUM INFORMATION SCIENCE, ARTIFICIAL INTELLIGENCE, CYBER SECURITY AND SPACE RELATED RESEARCH. ARC MEETS THE ACTIVITIES TEST OF A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION AS ITS SOLE PURPOSE AND OPERATIONS ARE IN SUPPORT OF SECURING RESEARCH CONTRACTS FOR THE UNIVERSITY, THE SUPPORTED ORGANIZATION, IN FURTHERANCE OF THEIR EXEMPT PURPOSE OF EDUCATION AND RESEARCH. IF ARC DID NOT EXIST, THESE ACTIVITIES WOULD BE PERFORMED BY AND ENGAGED IN BY THE UNIVERSITY. 122768 103171 19597 19597 DEPOSITS 1497 CONTRACT ASSETS 30820 OPERATING LEASE RIGHT OF USE ASSETS 1935045 1967362 CONTRACT LIABILITIES 579367 OPERATING LEASE LIABILITIES 1898378 2477745 X 6939078 0 6939078 0 6939078 6267811 0 6267811 0 6267811 PART X, LINE 2: UA-ARC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACTIVITIES THAT GENERATE UNRELATED BUSINESS INCOME, AS DEFINED BY THE IRS, ARE SUBJECT TO INCOME TAXES. UA-ARC'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. UA-ARC HAS ANALYZED FILING POSITIONS IN THE TAX JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, INCLUDING ITS STATUS AS A TAX-EXEMPT ORGANIZATION, AND NO RESERVES FOR UNCERTAIN TAX POSITIONS, NOR INTEREST AND PENALTIES, HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 DR DAVID HAHN DIRECTOR 0 414048 0 0 0 0 0 40004 0 23963 0 478015 0 0 DR THOMAS L KOCH DIRECTOR 0 358362 0 0 0 0 0 24150 0 23043 0 405555 0 0 AUSTIN YAMADA PRESIDENT & CEO 314113 0 0 0 0 0 0 0 0 0 314113 0 0 0 PATRICK KERR VICE PRESIDENT, COO 187477 0 0 0 0 0 0 0 0 0 187477 0 0 0 PART I, LINE 3 IN THIS REPORTING PERIOD, THE BOARD OF DIRECTORS DETERMINED THE SALARY AND BENEFITS OF THE UA-ARC CEO BY EVALUATING HIM THROUGH RELEVANT UNIVERSITY OF ARIZONA COMPENSATION BENCHMARKS. FORM 990, PART VI, SECTION A, LINE 2 VARIOUS MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYED BY THE UNIVERSITY OF ARIZONA (SUPPORTED ORGANIZATION) AND HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THOSE MEMBERS' TITLES AT THE UNIVERSITY OF ARIZONA ARE AS FOLLOWS: THOMAS KOCH - DEAN OF THE UNIVERSITY OF ARIZONA COLLEGE OF OPTICAL SCIENCES TOMAS DIAZ DE LA RUBIA - SENIOR VICE PRESIDENT OF THE UNIVERSITY OF ARIZONA FOR RESEARCH AND PARTNERSHIPS DAVID HAHN - DEAN OF THE UNIVERSITY OF ARIZONA COLLEGE OF ENGINEERING FORM 990, PART VI, SECTION A, LINE 6 SECTION 6.1 OF THE ORGANIZATION'S BYLAWS STATE THAT THE PERSONS WHO OCCUPY THE POSITIONS OF PRESIDENT OF THE UNIVERSITY OF ARIZONA AND PROVOST OF THE UNIVERSITY OF ARIZONA SHALL BE THE MEMBERS OF THE ORGANIZATION, FOR AND DURING THE TIME THEY OCCUPY SUCH POSITIONS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A SUPPORTING ORGANIZATION FOR THE UNIVERSITY OF ARIZONA. THE PRESIDENT AND PROVOST OF THE UNIVERSITY ARE REQUIRED, BY BYLAW, TO APPOINT AND ELECT THE MEMBERS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY OF THE ORGANIZATION). FORM 990, PART VI, SECTION A, LINE 7B SECTION 6.4 OF THE ORGANIZATION'S BYLAWS GIVES THE MEMBERS THE AUTHORITY TO REVIEW AND ACT ON FUNDAMENTAL CORPORATE TRANSACTIONS APPROVED BY THREE QUARTERS OF THE BOARD OF DIRECTORS, AND TAKE SUCH OTHER ACTIONS AS MAY BE REQUIRED BY THE ACT. FUNDAMENTAL CORPORATE TRANSACTIONS INCLUDE A SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; A CHANGE IN CONTROL OF THE CORPORATION; DISSOLUTION OF THE CORPORATION; ANY AMENDMENT TO THE BYLAWS OR ARTICLES; OR ANY CORPORATE ACTION WHICH COULD RESULT IN THE LOSS OF RECOGNITION OF THE CORPORATION AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FINALIZING AND FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH COVERED PERSON SHALL BE PROVIDED A COPY OF THE CONFLICT-OF-INTEREST POLICY AND SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY AND BENEFITS OF THE UA-ARC CEO BY EVALUATING HIM THROUGH RELEVANT UNIVERSITY OF ARIZONA COMPENSATION BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 1023 APPLICATION AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 123,489. MANAGEMENT AND GENERAL EXPENSES 162,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,772. SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 2,037,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,037,818. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS. THE UNIVERSITY OF ARIZONA PO BOX 21006 TUCSON AZ 85721 742652689 INSTITUTION OF HIGHER LEARNING AZ 115 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 THE UNIVERSITY OF ARIZONA L 3257941 CONTRACT REVENUE THE UNIVERSITY OF ARIZONA P 14190 REIMBURSED EXPENSES THE UNIVERSITY OF ARIZONA M 454261 SUBCONTRACT FEES THE UNIVERSITY OF ARIZONA K 1129503 LEASE OF U OF A BUILDING