Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
FLINN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1802 N CENTRAL AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHOENIX, AZ850041506
A Employer identification number

86-0421476
B Telephone number (see instructions)

(602) 744-6800
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$255,594,065J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 146,649
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,137,305 1,144,464  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 6,836,752
b Gross sales price for all assets on line 6a 15,619,180
7 Capital gain net income (from Part IV, line 2)... 12,675,354
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 474,393 1,647,272  
12 Total. Add lines 1 through 11........ 8,595,099 15,467,090  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,008,042 50,075   957,966
14 Other employee salaries and wages...... 1,875,993 7,906   1,868,087
15 Pension plans, employee benefits....... 746,781 0   690,395
16a Legal fees (attach schedule)......... Click to see attachment 7,643 0   7,643
b Accounting fees (attach schedule)....... Click to see attachment 100,254 50,127   50,127
c Other professional fees (attach schedule).... Click to see attachment 787,288 528,843   258,445
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 202,433 0   0
19 Depreciation (attach schedule) and depletion... 211,374 2,114  
20 Occupancy.............. 193,883 0   193,883
21 Travel, conferences, and meetings....... 178,801 85   178,716
22 Printing and publications.......... 34,170 0   34,170
23 Other expenses (attach schedule)....... Click to see attachment 151,539 15,553   135,986
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,498,201 654,703   4,375,418
25 Contributions, gifts, grants paid....... 5,575,179 5,519,489
26 Total expenses and disbursements. Add lines 24 and 25 11,073,380 654,703   9,894,907
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,478,281
b Net investment income (if negative, enter -0-) 14,812,387
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,068,981 2,170,058 2,170,058
2 Savings and temporary cash investments......... 7,550,000 4,846,025 4,846,025
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 60,774 60,800 60,800
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 214,730,549 Click to see attachment243,334,688 243,334,688
14 Land, buildings, and equipment: basis bullet6,922,635
Less: accumulated depreciation (attach schedule) bullet3,379,287 3,738,380 Click to see attachment3,543,348 3,543,348
15 Other assets (describe bullet) Click to see attachment461,944 Click to see attachment1,639,146 Click to see attachment1,639,146
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 227,610,628 255,594,065 255,594,065
Liabilities 17 Accounts payable and accrued expenses.......... 292,852 435,308
18 Grants payable................. 4,822,885 55,745
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment474,076 Click to see attachment733,865
23 Total liabilities (add lines 17 through 22)......... 5,589,813 1,224,918
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 222,020,815 254,369,147
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 222,020,815 254,369,147
30 Total liabilities and net assets/fund balances (see instructions). 227,610,628 255,594,065
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
222,020,815
2
Enter amount from Part I, line 27a .....................
2
-2,478,281
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
34,826,613
4
Add lines 1, 2, and 3 ..........................
4
254,369,147
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
254,369,147
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a FUND 1_LTCG P    
b FUND 1_STCG P    
c FUND 4_1256 G/L P    
d FUND 4_LTCG P    
e FUND 4_STCG P    
FUND 5_LTCG P    
FUND 6_1256 G/L P    
FUND 6_LTCG P    
FUND 6_STCG P    
FUND 7_LTCG P    
FUND 8_LTCG P    
FUND 10_LTCG P    
FUND 14_LTCG P    
FUND 14_STCG P    
FUND 15_LTCG P    
FUND 15_STCG P    
FUND 16_1256 G/L P    
FUND 16_LTCG P    
FUND 16_STCG P    
FUND 17_LTCG P    
FUND 17_STCG P    
FUND 18_1256 G/L P    
FUND 18_LTCL P    
FUND 18_STCL P    
FUND 19_LTCG P    
FUND 19_STCL P    
FUND 20_LTCG P    
FUND 20_STCL P    
FUND 21_1256 G/L P    
FUND 21_LTCG P    
FUND 21_STCG P    
FUND 22_LTCG P    
FUND 22_STCG P    
FUND 22.4_LTCL P    
FUND 23_LTCL P    
FUND 23_STCG P    
FUND 27_LTCL P    
FUND 28_LTCL P    
FUND 29_LTCL P    
FUND 30_STCL P    
FUND 31_LTCL P    
FUND 32_LTCG P    
FUND 32_STCL P    
FUND 33_LTCL P    
FUND 33_STCG P    
FUND 34_LTCG P    
FUND 34_STCG P    
FUND 35_LTCL P    
FUND 36_LTCG P    
FUND 36_STCG P    
FUND 37_LTCG P    
FUND 37_STCL P    
FUND 38_LTCL P    
FUND 38_STCG P    
FUND 39_1256 G/L P    
FUND 39_LTCG P    
FUND 39_STCL P    
FUND 40_STCL P    
FUND 41_LTCG P    
FUND 41_STCL P    
FUND 42_LTCG P    
FUND 43_1256 G/L P    
FUND 43_LTCL P    
FUND 43_LTCL P    
FUND 44_LTCG P    
FUND 44_STCG P    
FUND 45_LTCG P    
FUND 46_LTCG P    
FUND 46_STCL P    
FUND 47_LTCG P    
FUND 48_LTCL P    
FUND 48_STCL P    
FUND 49_LTCL P    
FUND 51_LTCL P    
FUND 51_STCG P    
FUND 49 DISTRIBUTION IN EXCESS OF BASIS P    
FUND 40 LOSS ON DISPOSITION P    
FUND 45 LOSS ON DISPOSITION P    
FUND 51 LOSS ON DISPOSITION P    
FUND 72 GAIN ON DISPOSITION P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 62     62
b 419     419
c     154,881 -154,881
d 4,749,547     4,749,547
e 2,791,049     2,791,049
116,774     116,774
    121 -121
8,128     8,128
1     1
1,128,176     1,128,176
4,865     4,865
11,163     11,163
269,332     269,332
545     545
169,765     169,765
17     17
    1,903 -1,903
678,378     678,378
113,291     113,291
20,784     20,784
304     304
19     19
    2,398 -2,398
    197 -197
24,764     24,764
    1,012 -1,012
306,039     306,039
    31 -31
8,577     8,577
30,863     30,863
161,873     161,873
26,070     26,070
6,666     6,666
    448 -448
    50,009 -50,009
20,011     20,011
    176,495 -176,495
    89,884 -89,884
    31,223 -31,223
    259 -259
    24,844 -24,844
96,668     96,668
    18,429 -18,429
    3,860 -3,860
2,625     2,625
3,316     3,316
998     998
    3,351 -3,351
1,512,422     1,512,422
17,791     17,791
465,222     465,222
    2,671 -2,671
    911 -911
154     154
    18 -18
59,358     59,358
    767 -767
    3 -3
1,219,720     1,219,720
    26,455 -26,455
199     199
    318 -318
    16,367 -16,367
    31,926 -31,926
782,314     782,314
37,933     37,933
1,854     1,854
429,010     429,010
    1,693,158 -1,693,158
956     956
    318,702 -318,702
    81,825 -81,825
    11,042 -11,042
    21,661 -21,661
1     1
44,610     44,610
    150,624 -150,624
    2,483 -2,483
    25,550 -25,550
296,547     296,547
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       62
b       419
c       -154,881
d       4,749,547
e       2,791,049
      116,774
      -121
      8,128
      1
      1,128,176
      4,865
      11,163
      269,332
      545
      169,765
      17
      -1,903
      678,378
      113,291
      20,784
      304
      19
      -2,398
      -197
      24,764
      -1,012
      306,039
      -31
      8,577
      30,863
      161,873
      26,070
      6,666
      -448
      -50,009
      20,011
      -176,495
      -89,884
      -31,223
      -259
      -24,844
      96,668
      -18,429
      -3,860
      2,625
      3,316
      998
      -3,351
      1,512,422
      17,791
      465,222
      -2,671
      -911
      154
      -18
      59,358
      -767
      -3
      1,219,720
      -26,455
      199
      -318
      -16,367
      -31,926
      782,314
      37,933
      1,854
      429,010
      -1,693,158
      956
      -318,702
      -81,825
      -11,042
      -21,661
      1
      44,610
      -150,624
      -2,483
      -25,550
      296,547
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 12,675,354
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 205,892
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 205,892
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 205,892
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 300,094
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 15,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 315,094
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 109,202
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet109,202 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAZ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.FLINN.ORG
    14
    The books are in care ofbulletSTACY TUCKER Telephone no.bullet (602) 744-6800

    Located atbullet1802 N CENTRAL AVENUEPHOENIXAZ ZIP+4bullet85012
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DREW M BROWN DIRECTOR
    2.70     		30,000 0 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    RICHARD J CASELLI MD DIRECTOR
    2.70     		30,000 0 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    DAVID J GULLEN MD CHAIRMAN*
    3.80     		42,500 0 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    SHAUN A KIRKPATRICK DIRECTOR
    2.70     		30,000 0 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    W SCOTT ROBERTSON DIRECTOR
    2.70     		30,000 0 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    AVEIN SAATY-TAFOYA DIRECTOR (BEG 3/4/2020)
    2.70     		22,500 0 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    ERIC REIMAN MD SECRETARY
    2.70     		30,000 0 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    ROSELLEN PAPP TREASURER
    2.70     		30,000 0 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    STEVEN M WHEELER VICE CHAIR
    2.70     		32,000 0 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    TAMMY MCLEOD PRESIDENT & CEO/ASST SECRETARY
    45.00     		416,019 50,786 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    STACY L TUCKER CFO/ASST TREASURER
    45.00     		223,753 40,484 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    BRADLEY HALVORSEN EXEC. VICE PRESIDENT
    45.00     		233,439 63,756 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    MATTHEW ELLSWORTH VICE PRESIDENT
    45.00     		174,488 54,083 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    MARY O'REILLY VICE PRESIDENT
    45.00     		171,378 37,833 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    LISA BAKER ASST. VICE PRESIDENT
    45.00     		127,539 37,070 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    DAWN WALLACE VICE PRESIDENT
    45.00     		124,447 28,817 0
    1802 N CENTRAL AVENUE
    PHOENIX,AZ850041506
    Total number of other employees paid over $50,000...................bullet 11
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    CAMBRIDGE ASSOCIATES LLC INVESTMENT CONSULTING 424,514
    125 HIGH STREET
    BOSTON,MA02110
    GRANT THORTON LLP AUDIT SERVICES 54,215
    2398 E CAMELBACK RD STE 600
    PHOENIX,AZ85016
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 BIOSCIENCE THE FLINN FOUNDATION SUPPORTS THE ADVANCEMENT OF THE BIOSCIENCES IN ARIZONA THROUGH GRANTMAKING AND COORDINATION OF ARIZONA'S BIOSCIENCE ROADMAP, WHICH WAS RELEASED IN 2002 AND UPDATED IN 2014 TO GUIDE THE GROWTH AND DEVELOPMENT OF THE STATE'S BIOSCIENCE SECTOR THROUGH 2025. THE ROADMAP'S TAGLINE, "ADVANCING THE BIOSCIENCES AND IMPROVING HEALTH OUTCOMES" RECOGNIZES THE BROAD SPECTRUM WITHIN THE BIOSCIENCES, THE EMERGING FIELDS OF HEALTH INFORMATICS, ECONOMICS, AND DIAGNOSTICS AS WELL AS THE CENTRAL ROLE OF HEALTHCARE WITHIN THE BIOSCIENCE SECTOR. 1,342,164
    2 FLINN SCHOLARS IN PARTNERSHIP WITH ARIZONA'S THREE PUBLIC UNIVERSITIES, THE FLINN FOUNDATION AWARDS 20 FULL-COST SCHOLARSHIPS TO ARIZONA'S TOP HIGH SCHOOL SENIORS FOR EIGHT SEMESTERS OF STUDY AT ONE OF THE THREE STATE UNIVERSITIES. THE FOUNDATION SUPPLEMENTS THE DIRECT COST OF CAMPUS STUDY THROUGH CAREER COUNSELING AND INTERNSHIPS, CULTURAL AND GROUP ACTIVITIES, AND INTERNATIONAL TRAVEL. 660,128
    3 ARTS AND CULTURE THE FLINN FOUNDATION CURRENTLY HAS TWO EMPHASES IN ITS SUPPORT OF ARIZONA ARTS AND CULTURE. ONE IS FOR THE INITIATIVE OF FINANCIAL AND CREATIVE HEALTH, WHICH IS A GRANTS PROGRAM THAT AIMS TO IDENTIFY CAPITALIZATION NEEDS AND DESIGN STRATEGIES TO ADDRESS THOSE NEEDS AMONG ARIZONA'S LARGEST ARTS AND CULTURE ORGANIZATIONS. THE OTHER IS THE ARIZONA CULTURAL DATA PROJECT, WHICH IS A STATEWIDE COMPONENT OF A GROWING NATIONAL PROGRAM TO USE STANDARDIZED FINANCIAL AND ORGANIZATIONAL DATA TO STRENGTHEN THE EFFECTIVES OF ARTS AND CULTURE ORGANIZATIONS, ADVOCATES AND FUNDING PARTIES. 215,366
    4 CIVIC LEADERSHIP THE FLINN FOUNDATION SUPPORTS AND ADMINISTERS THE ARIZONA CENTER FOR CIVIC LEADERSHIP (CENTER), WHICH IS A THREE-PRONGED PROGRAM TO STRENGTHEN CIVIC LEADERSHIP IN ARIZONA. A PRIMARY COMPONENT OF THE CENTER IS THE FLINN-BROWN CIVIC LEADERSHIP ACADEMY, WHICH AIMS TO DEVELOP FUTURE STATE-LEVEL LEADERS THROUGH NON-PARTISAN, OBJECTIVE SEMINARS ON POLICY ISSUES, MENTORSHIP AND OTHER PROGRAMS. THE CENTER ALSO INVOLVES A LEADERSHIP COLLABORATIVE TO HELP LOCAL AND REGIONAL LEADERSHIP PROGRAMS TO DEVELOP AND WORK TOGETHER ON A STATE-WIDE AGENDA TO EXPAND AND ENHANCE CIVIC LEADERSHIP AT ALL LEVELS. AN ONGOING COMMUNICATIONS CAMPAIGN IS ALSO INCLUDED TO INCREASE AWARENESS OF CIVIC ENGAGEMENT, INVOLVEMENT, AND LEADERSHIP THROUGHOUT THE STATE ADDITIONAL SUPPORT IS PROVIDED BY THE THOMAS R. BROWN FAMILY FOUNDATIONS. 653,901
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    39,938,821
    b
    Average of monthly cash balances.......................
    1b
    6,798,108
    c
    Fair market value of all other assets (see instructions)................
    1c
    195,730,481
    d
    Total (add lines 1a, b, and c).........................
    1d
    242,467,410
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    242,467,410
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,637,011
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    238,830,399
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    11,941,520
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    11,941,520
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    205,892
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    205,892
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    11,735,628
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    13,084
    5
    Add lines 3 and 4............................
    5
    11,748,712
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    11,748,712
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    9,894,907
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    16,181
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    9,911,088
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    9,911,088
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 11,748,712
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 411,760
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 9,911,088
    a Applied to 2019, but not more than line 2a 411,760
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 9,499,328
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		2,249,384
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A NEW LEAF
    868 EAST UNIVERSITY DRIVE
    MESA,AZ85203     		  PC GENERAL OPERATING SUPPORT 5,000
    ARIZONA APPAREL FOUNDATION-FABRIC
    132 E 6TH STREET
    TEMPE,AZ85281     		  PC EMERGENCY COVID GRANT - PPE 150,000
    ARIZONA CENTER FOR NATURE CONSERVATION
    455 NORTH GALVIN PARKWAY
    PHOENIX,AZ85008     		  PC FOLLOW ON RESEARCH GRANT 50,000
    ARIZONA CENTER FOR NATURE CONSERVATION
    455 NORTH GALVIN PARKWAY
    PHOENIX,AZ85008     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    ARIZONA COMMISSION ON THE ARTS
    417 W ROOSEVELT STREET
    PHOENIX,AZ85003     		  GOV TECHNICAL ASSISTANCE TO DATA ARTS 6,250
    ARIZONA COMMISSION ON THE ARTS
    417 W ROOSEVELT STREET
    PHOENIX,AZ85003     		  GOV GENERAL OPERATING FUNDS 40,000
    ARIZONA COMMUNTY FOUNDATOIN
    2201 EAST CAMELBACK RD SUITE 405B
    PHOENIX,AZ85016     		  PC COVID-19 COMMUNITY RESPONSE FUND 100,000
    ARIZONA COMMUNTY FOUNDATOIN
    2201 EAST CAMELBACK RD SUITE 405B
    PHOENIX,AZ85016     		  PC AZTIF DONATION 25,000
    ARIZONA OPERA
    1636 NORTH CENTRAL
    PHOENIX,AZ85004     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    ARIZONA REPUBLIC
    200 E VAN BUREN STREET
    PHOENIX,AZ85004     		  NC PHILANTHROPIC JOURNALISM BIOSCIENCE REPORTING FOR PUBLIC UNDERSTANDING 150,000
    ARIZONA SCIENCE CENTER
    600 EAST WASHINGTON
    PHOENIX,AZ85005     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    ARIZONA STATE UNIVERSITY
    PO BOX 877205
    TEMPE,AZ85287     		  GOV BRIDGE FUNDING INITATIVE - RESEARCH SUPPORT 150,000
    ARIZONA STATE UNIVERSITY
    PO BOX 877205
    TEMPE,AZ85287     		  GOV TRANSLATIONAL RESEARCH GRANT 50,000
    ARIZONA STATE UNIVERSITY FOUNDATION
    300 E UNIVERSITY DRIVE SUITE 100
    TEMPE,AZ85287     		  PC LUMINOSITY LAB GRANT 2,000
    ARIZONA STATE UNIVERSITY FOUNDATION
    BIODESIGN INSTITUTE
    TEMPE,AZ85287     		  PC JUMPSTARTING AZ ECOMONIC RECOVERY FROM COVID-19 25,000
    ARIZONA BIOINDUSTRY ASSOCIATION
    107 SOUTH SOUTHGATE DRIVE
    CHANDLER,AZ85226     		  NC 2020 PROGRAM SUPPORT 1,500
    ARIZONA BIOINDUSTRY ASSOCIATION
    107 SOUTH SOUTHGATE DRIVE
    CHANDLER,AZ85226     		  NC ENTREPRENEURSIP PROGRAM 205,500
    ARIZONA BIOINDUSTRY ASSOCIATION
    107 SOUTH SOUTHGATE DRIVE
    CHANDLER,AZ85226     		  NC AUDIO VISUAL GRANT FOR AZ BIO AWARDS 15,000
    ARIZONA SONORA DESERT MUSEUM
    2201 NORTH KINNEY
    TUCSON,AZ85743     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    ARIZONA THEATRE COMPANY
    343 S SCOTT AVENUE
    TUCSON,AZ85701     		  GOV COVID-19 RECOVERY PHASE PLANNING 20,000
    ARIZONA STATE UNIVERSITY
    PO BOX 870412
    TEMPE,AZ85287     		  GOV 2016 SCHOLARSHIP AWARDS 13,500
    ARIZONA STATE UNIVERSITY
    PO BOX 870412
    TEMPE,AZ85287     		  GOV 2017 SCHOLARSHIP AWARDS 121,500
    ARIZONA STATE UNIVERSITY
    PO BOX 870412
    TEMPE,AZ85287     		  GOV 2018 SCHOLARSHIP AWARDS 168,750
    ARIZONA STATE UNIVERSITY
    PO BOX 870412
    TEMPE,AZ85287     		  GOV 2019 SCHOLARSHIP AWARDS 135,000
    ARIZONA STATE UNIVERSITY
    PO BOX 870412
    TEMPE,AZ85287     		  GOV 2020 SCHOLARSHIP AWARDS 81,000
    BALLET ARIZONA
    2835 E WASHINGTON
    PHOENIX,AZ85014     		  PC STRENGTHENING CAPITALIZATION INITIATIVE 78,200
    BALLET ARIZONA
    2835 E WASHINGTON
    PHOENIX,AZ85014     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    BLACK MOTHERS FORUM INC
    PO BOX 90917
    PHOENIX,AZ85066     		  PC GENERAL OPERATING SUPPORT 10,000
    CENTER FOR FUTURE OF ARIZONA
    541 EAST VAN BUREN SUITE B-5
    PHOENIX,AZ85004     		  PC GENERAL OPERATING SUPPORT 10,000
    CHANGELABS
    PO BOX 1698
    TUBA CITY,AZ86045     		  PC GENERAL OPERATING SUPPORT 5,000
    CHILDREN'S MUSEUM OF PHOENIX
    215 NORTH 7TH STREET
    PHOENIX,AZ85034     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    CHILDSPLAY
    900 SOUTH MITCHELL DR
    TEMPE,AZ85280     		  PC PROGRAM SUPPORT-NEXT STEPS 36,000
    CHILDSPLAY
    900 SOUTH MITCHELL DR
    TEMPE,AZ85280     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    CIRCLE THE CITY
    300 W CLAREDON AVENUE
    PHOENIX,AZ85013     		  PC GENERAL OPERATING SUPPORT 2,000
    COUNSELORS ASSOCIATION OF ARIZONA
    PO BOX 30776
    MESA,AZ85257     		  NC SCHOLARSHIPS FOR COUNSELORS 7,500
    CRITICAL PATH INSTITUTE
    1730 E RIVER RD SUITE 200
    TUCSON,AZ85718     		  PC BIOMEDICAL INNOVATORS PROGRAM 85,000
    DESERT ANGELS
    307 EAST U NIVERSITY BOULEVARD
    TUCSON,AZ85705     		  NC BIOSCIENCES ECONOMIC IMPACT STUDY 6,347
    DESERT BOTANICAL GARDEN
    1201 NORTH GALVIN PARKWAY
    PHOENIX,AZ85008     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    DION INITIATVIE
    2201 E CAMELBACK ROAD
    PHOENIX,AZ85016     		  PC 2020 CROSS BORDER YOUTH SUMMIT 10,000
    ARIZONA UNIVERSITIES
    PO BOX 870412
    TEMPE,AZ85287     		  GOV 2017 SCHOLARSHIP TRAVEL PROGRAM 1,353
    ARIZONA UNIVERSITIES
    PO BOX 870412
    TEMPE,AZ85287     		  GOV SCHOLARSHIP INTERNSHIP PROGRAM 43,215
    ARIZONA UNIVERSITIES
    PO BOX 870412
    TEMPE,AZ85287     		  GOV SCHOLARS ACTIVITY FUND 6,387
    BARROW NEUROLOGICAL FOUNDATION
    350 WEST THOMAS ROAD
    PHOENIX,AZ85013     		  PC BRIDGE FUNDING INITIATIVE RESEARCH GRANT 100,000
    BARROW NEUROLOGICAL FOUNDATION
    350 WEST THOMAS ROAD
    PHOENIX,AZ85013     		  PC TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    BARROW NEUROLOGICAL FOUNDATION
    350 WEST THOMAS ROAD
    PHOENIX,AZ85013     		  PC TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    GILA VALLEY ARTS COUNCIL
    PO BOX 1022
    SAFFORD,AZ85548     		  PC GENERAL OPERATING SUPPORT 5,000
    GREATER PHOENIX ECONOMIC COUNCIL
    2 N CENTRAL AVE SUITE 2500
    PHOENIX,AZ85004     		  PC LEADERSHIP COUNCIL SUPPORT 5,500
    HEARD MUSEUM
    2301 NORTH CENTRAL AVE
    PHOENIX,AZ85004     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    HONOR HEALTH FOUNDATION
    10510 NORTH 92ND STREET SUITE 200
    SCOTTSDALE,AZ85258     		  PC SEED GRANT RESEARCH GRANT 100,000
    LOCAL FIRST ARIZONA FOUNDATION
    407 EAST ROOSEVELT STREET
    PHOENIX,AZ85004     		  PC GENERAL OPERATING SUPPORT 45,000
    MAYO CLINIC ARIZONA RESEARCH
    13400 EAST SHEA BOULEVARD
    SCOTTSDALE,AZ85259     		  PC ADVANCED PRECISION MEDICINE RESEARCH GRANT 100,000
    MESA ARTS CENTER FOUNDATION
    BOX 1466
    MESA,AZ85211     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    MILKEN INSTITUTE
    1250 FOURTH STREET
    SANTA MONICA,CA90401     		  PC TRIF STUDY 125,000
    MUSEUM OF NORTHERN ARIZONA
    3101 N FT VALLEY ROAD
    FLAGSTAFF,AZ86001     		  PC NEXT STEP GRANT 50,000
    NORTHERN ARIZONA UNIVERSITY
    1395 SOUTH KNOLES DRIVE
    FLAGSTAFF,AZ86011     		  GOV BRIDGE FUNDING INITIATIVE - NIH RESEARCH GRANT 100,000
    NORTHERN ARIZONA UNIVERSITY
    1395 SOUTH KNOLES DRIVE
    FLAGSTAFF,AZ86011     		  GOV TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    NORTHERN ARIZONA UNIVERSITY
    1395 SOUTH KNOLES DRIVE
    FLAGSTAFF,AZ86011     		  GOV ENHANCED COVID-19 TESTING SERVICE CENTER TESTING CAPABILITY 100,000
    NORTHERN ARIZONA UNIVERSITY
    1395 SOUTH KNOLES DRIVE
    FLAGSTAFF,AZ86011     		  GOV EPIDIMOLOGICAL MODELING TO FACILITATE REGIONAL RESPONSE 75,000
    NORTHERN ARIZONA UNIVERSITY
    PO BOX 4108
    FLAGSTAFF,AZ86011     		  GOV 2015 SCHOLARSHIP AWARDS 6,750
    NORTHERN ARIZONA UNIVERSITY
    PO BOX 4108
    FLAGSTAFF,AZ86011     		  GOV 2019 SCHOLARSHIP AWARDS 13,500
    NORTHERN ARIZONA UNIVERSITY
    PO BOX 4108
    FLAGSTAFF,AZ86011     		  GOV 2020 SCHOLARSHIP AWARDS 13,500
    NORTHERN ARIZONA UNIVERSITY
    PO BOX 6015
    FLAGSTAFF,AZ86011     		  GOV COVID-19 TRACKING IN WASTE WATER AT NAU 10,000
    PHOENIX ART MUSEUM
    1625 NORTH CENTRAL AVE
    PHOENIX,AZ85004     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    PHOENIX SYMPHONY
    ONE NORTH FIRST STREET 200
    PHOENIX,AZ85004     		  PC NEXT STEP GRANT 25,000
    PHOENIX SYMPHONY
    ONE NORTH FIRST STREET 200
    PHOENIX,AZ85004     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    PHOENIX THEATRE COMPANY
    100 EAST MCDOWELL
    PHOENIX,AZ85004     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    SUMMER YOUTH MUSICAL THEATRE PROGRAM
    153 SOUTH BROAD STREET SUITE A
    GLOBE,AZ85501     		  PC GENERAL OPERATING SUPPORT 5,000
    SMU DATARTS (FORMERLY CDP)
    400 MARKET STREET SUITE 600
    PHILADELPHIA,PA19106     		  PC ADVANCE PARTICIPATION IN CDP 45,000
    TECHNICAL DEVELOPMENT CORP
    31 MILK STREET SUITE 310
    BOSTON,MA02109     		  PC CULTURAL DATA PROJECT - CONTINUED TECHNICAL SUPPORT PARTICIPATION 53,795
    TECOMONY PARTNERS
    1355 OAKVIEW DRIVE
    COLUMBUS,OH43235     		  NC BIOSCIENCE 2019 ROADMAP METRICS 14,000
    TRANSLATIONAL GENOMICS RESEARCH
    445 N 5TH STREET SUITE 600
    PHOENIX,AZ85004     		  PC BRIDGE FUNDING INITIATIVE - NIH RESEARCH GRANT 100,000
    TRANSLATIONAL GENOMICS RESEARCH
    445 N 5TH STREET SUITE 600
    PHOENIX,AZ85004     		  PC TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    TRANSLATIONAL GENOMICS RESEARCH
    445 N 5TH STREET SUITE 600
    PHOENIX,AZ85004     		  PC TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    TRANSLATIONAL GENOMICS RESEARCH
    445 N 5TH STREET SUITE 600
    PHOENIX,AZ85004     		  PC COVID-19 RESPONSE TESTING 100,000
    TUCSON MUSEUM OF ART
    140 NORTH MAIN AVE
    TUCSON,AZ85701     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    UA COLLEGE OF MEDICINE PHOENIX
    550 EAST VAN BUREN STREET
    PHOENIX,AZ85004     		  GOV CLINICAL DECISION SUPPORT SYSTEM 500,000
    UA COLLEGE OF MEDICINE PHOENIX
    550 EAST VAN BUREN STREET
    PHOENIX,AZ85004     		  GOV BRIDGE FUNDING INITIATIVE - NIH RESEARCH GRANT 150,000
    UNIVERSITY OF ARIZONA FOUNDATION
    PO BOX 210109
    TUCSON,AZ85721     		  PC 2020-2024 DONALD K. BUFFMIRE VISITING LECTURESHIP 50,000
    UNIVERSITY OF ARIZONA
    PO BOX 210021
    TUCSON,AZ85721     		  GOV TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    UNIVERSITY OF ARIZONA COLLEGE OF SCIENCE
    PO BOX 210021
    TUCSON,AZ85721     		  GOV ASEMS MONITORING AND SUPPORT 50,500
    UA COLLEGE OF MEDICINE PHOENIX
    550 EAST VAN BUREN STREET
    PHOENIX,AZ85004     		  GOV UACOM-P AND BANNER INNOVATION PROJECTS 25,000
    UNIVERSITY OF ARIZONA COLLEGE OF PHARMACY
    1295 N MARTIN
    TUCSON,AZ85721     		  GOV ESTABLISH PHARMD/MSN DUAL DEGREE 500,000
    UA SCHOLARSHIPS & FINANCIAL AID
    1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2016 SCHOLARSHIP AWARDS 6,750
    UA SCHOLARSHIPS & FINANCIAL AID
    1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2017 SCHOLARSHIP AWARDS 135,000
    UA SCHOLARSHIPS & FINANCIAL AID
    1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2018 SCHOLARSHIP AWARDS 121,500
    UA SCHOLARSHIPS & FINANCIAL AID
    1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2019 SCHOLARSHIP AWARDS 108,000
    UA SCHOLARSHIPS & FINANCIAL AID
    1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2020 SCHOLARSHIP AWARDS 162,000
    WOLFBROWN LLC
    918 WEST BOSTON BLVD
    DETROIT,MI48202     		  NC SUPPORT OF ARTS ORGANIZATIONS 26,792
    WOLFBROWN LLC
    918 WEST BOSTON BLVD
    DETROIT,MI48202     		  NC SUPPORT OF ARTS ORGANIZATIONS 14,565
    XICO INC
    1008 E BUCKEY ROAD SUITE 220
    PHOENIX,AZ85034     		  PC 50TH ANNIVERSARY GIFT 10,000
    FOUNDATION OF YUMA MEDICAL CENTER
    2400 SOUTH AVENUE A
    YUMA,AZ85364     		  PC ENHANCING SKILLSETS OF RESEARCH TEAM 5,000
    AID TO WOMEN
    1328 E APACHE BLVD
    TEMPE,AZ85281     		  PC GENERAL OPERATING SUPPORT 385
    ARCHWAY CLASSICAL ACADEMY TRIVUIM WEST
    2001 N BULLARD AVENUE
    GOODYEAR,AZ85395     		  PC GENERAL OPERATING SUPPORT 400
    BANNER ALZHEIMERS FOUNDATION
    2901 N CENTRAL AVE SUITE 160
    PHOENIX,AZ85012     		  PC GENERAL OPERATING SUPPORT 8,000
    BARROW NEUROLOGICAL FOUNDATION
    124 W THOMAS ROAD SUITE 250
    PHOENIX,AZ85013     		  PC GENERAL OPERATING SUPPORT 1,000
    BE A LEADER FOUNDATION
    1717 W NORTHERN AVE SUITE 116
    PHOENIX,AZ85021     		  PC GENERAL OPERATING SUPPORT 500
    CATHOLIC EDUCATION ARIZONA
    5353 N 16TH STREET SUITE 330
    PHOENIX,AZ85016     		  PC GENERAL OPERATING SUPPORT 1,000
    DESERT BOTANICAL GARDEN
    1201 N GALVIN PARKWAY
    PHOENIX,AZ85008     		  PC GENERAL OPERATING SUPPORT 1,000
    ELEVATEMED SCHOLARS FUND
    20701 N SCOTTSDALE RD SUITE 107-462
    SCOTTSDALE,AZ85255     		  PC GENERAL OPERATING SUPPORT 5,150
    FREE ARTS FOR ABUSED CHILDREN OF AZ
    362 EAST CAMELBACK ROAD SUITE 101
    PHOENIX,AZ85012     		  PC GENERAL OPERATING SUPPORT 200
    HONORHEALTH FOUNDATION
    8125 N HAYDEN RD
    SCOTTSDALE,AZ85258     		  PC GENERAL OPERATING SUPPORT 10,000
    JUNIOR ACHIEVEMENT OF ARIZONA
    636 W SOUTHERN AVE
    TEMPE,AZ85282     		  PC GENERAL OPERATING SUPPORT 800
    MUSEUM OF THE WEST
    3830 N MARSHALL WAY
    SCOTTSDALE,AZ85251     		  PC GENERAL OPERATING SUPPORT 5,000
    READ BETTER BE BETTER
    715 E MONTECITO AVE
    PHOENIX,AZ85014     		  PC GENERAL OPERATING SUPPORT 1,000
    RONALD MCDONALD HOUSE CHARITIES
    501 EAST ROANOKE AVENUE
    PHOENIX,AZ85004     		  PC GENERAL OPERATING SUPPORT 600
    THE PHOENIX THEATRE COMPANY
    1825 N CENTRAL AVE
    PHOENIX,AZ85004     		  PC GENERAL OPERATING SUPPORT 5,000
    VALLEY OF THE SUN UNITED WAY
    3200 E CAMELBACK SUITE 375
    PHOENIX,AZ85018     		  PC GENERAL OPERATING SUPPORT 10,000
    VALLEY OF THE SUN UNITED WAY
    3200 E CAMELBACK SUITE 375
    PHOENIX,AZ85018     		  PC GENERAL OPERATING SUPPORT 5,000
    VALLEY OF THE SUN UNITED WAY
    3200 E CAMELBACK SUITE 375
    PHOENIX,AZ85018     		  PC GENERAL OPERATING SUPPORT 10,000
    VERITAS PREPARATORY ACADEMY
    3102 N 56TH STREET SUITE 100
    PHOENIX,AZ85018     		  PC GENERAL OPERATING SUPPORT 1,000
    WEST-MEC
    5847 N 99TH AVE
    GLENDALE,AZ85305     		  PC GENERAL OPERATING SUPPORT 300
    Total .................................bullet 3a 5,519,489
    bApproved for future payment
    ARIZONA STATE UNIVERSITY FOUNDATION
    300 E UNIVERSITY DRIVE SUITE 100
    TEMPE,AZ85287     		  GOV LUMINOSITY LAB 3,000
    ARIZONA STATE UNIVERSITY
    PO BOX 870412
    TEMPE,AZ85287     		  GOV 2020 SCHOLARSHIP AWARDS 243,000
    ARIZONA UNIVERSITIES
    PO BOX 870412
    TEMPE,AZ85287     		  GOV 2020 SCHOLARSHIP TRAVEL PROGRAM 152,000
    ARIZONA UNIVERSITIES
    PO BOX 870412
    TEMPE,AZ85287     		  GOV SCHOLARS ACTIVITY FUND 13,613
    NAU OFFICE OF STUDENT FINANCIAL AID
    PO BOX 4108
    FLAGSTAFF,AZ86011     		  GOV 2020 SCHOLARSHIP AWARDS 40,500
    TECHNICAL DEVELOPMENT CORP
    31 MILK STREET SUITE 310
    BOSTON,MA02109     		  PC CULTURAL DATA PROJECT 100,120
    UNIVERSITY OF ARIZONA COLLEGE OF SCIENCE
    PO BOX 210021
    TUCSON,AZ85721     		  GOV ASEMS MONITORING AND SUPPORT 131,000
    UNIVERSITY OF ARIZONA COLLEGE OF PHARMACY
    1295 N MARTIN
    TUCSON,AZ85721     		  GOV ESTABLISH PHARMD/MSN DUAL DEGREE 900,000
    UA SCHOLARSHIPS & FINANCIAL AID
    1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2020 SCHOLARSHIP AWARDS 486,000
    WOLFBROWN LLC
    918 WEST BOSTON BLVD
    DETROIT,MI48202     		  NC SUPPORT OF ARTS ORGANIZATIONS 54,920
    Total .................................bullet 3b 2,124,153
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 1,137,305  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		523000 -7,903 18 6,844,655  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPARTNERSHIP INCOME PER BOOKS     		523000 -87,848 01 549,157  
    bRECOVERIES OF PRIOR YEAR GRANTS     01 13,084  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -95,751 8,544,201 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    8,448,450
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
    Yes
     
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1a(1) 222,000 AZ BIOINDUSTRY ASSOC BIOSCIENCE AND MANAGEMENT PROGRAM SUPPORT.
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A NEW LEAF868 EAST UNIVERSITY DRIVE
    MESA,AZ85203     		  PC GENERAL OPERATING SUPPORT 5,000
    ARIZONA APPAREL FOUNDATION-FABRIC132 E 6TH STREET
    TEMPE,AZ85281     		  PC EMERGENCY COVID GRANT - PPE 150,000
    ARIZONA CENTER FOR NATURE CONSERVATION455 NORTH GALVIN PARKWAY
    PHOENIX,AZ85008     		  PC FOLLOW ON RESEARCH GRANT 50,000
    ARIZONA CENTER FOR NATURE CONSERVATION455 NORTH GALVIN PARKWAY
    PHOENIX,AZ85008     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    ARIZONA COMMISSION ON THE ARTS417 W ROOSEVELT STREET
    PHOENIX,AZ85003     		  GOV TECHNICAL ASSISTANCE TO DATA ARTS 6,250
    ARIZONA COMMISSION ON THE ARTS417 W ROOSEVELT STREET
    PHOENIX,AZ85003     		  GOV GENERAL OPERATING FUNDS 40,000
    ARIZONA COMMUNTY FOUNDATOIN2201 EAST CAMELBACK RD SUITE 405B
    PHOENIX,AZ85016     		  PC COVID-19 COMMUNITY RESPONSE FUND 100,000
    ARIZONA COMMUNTY FOUNDATOIN2201 EAST CAMELBACK RD SUITE 405B
    PHOENIX,AZ85016     		  PC AZTIF DONATION 25,000
    ARIZONA OPERA1636 NORTH CENTRAL
    PHOENIX,AZ85004     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    ARIZONA REPUBLIC200 E VAN BUREN STREET
    PHOENIX,AZ85004     		  NC PHILANTHROPIC JOURNALISM BIOSCIENCE REPORTING FOR PUBLIC UNDERSTANDING 150,000
    ARIZONA SCIENCE CENTER600 EAST WASHINGTON
    PHOENIX,AZ85005     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    ARIZONA STATE UNIVERSITYPO BOX 877205
    TEMPE,AZ85287     		  GOV BRIDGE FUNDING INITATIVE - RESEARCH SUPPORT 150,000
    ARIZONA STATE UNIVERSITYPO BOX 877205
    TEMPE,AZ85287     		  GOV TRANSLATIONAL RESEARCH GRANT 50,000
    ARIZONA STATE UNIVERSITY FOUNDATION300 E UNIVERSITY DRIVE SUITE 100
    TEMPE,AZ85287     		  PC LUMINOSITY LAB GRANT 2,000
    ARIZONA STATE UNIVERSITY FOUNDATIONBIODESIGN INSTITUTE
    TEMPE,AZ85287     		  PC JUMPSTARTING AZ ECOMONIC RECOVERY FROM COVID-19 25,000
    ARIZONA BIOINDUSTRY ASSOCIATION107 SOUTH SOUTHGATE DRIVE
    CHANDLER,AZ85226     		  NC 2020 PROGRAM SUPPORT 1,500
    ARIZONA BIOINDUSTRY ASSOCIATION107 SOUTH SOUTHGATE DRIVE
    CHANDLER,AZ85226     		  NC ENTREPRENEURSIP PROGRAM 205,500
    ARIZONA BIOINDUSTRY ASSOCIATION107 SOUTH SOUTHGATE DRIVE
    CHANDLER,AZ85226     		  NC AUDIO VISUAL GRANT FOR AZ BIO AWARDS 15,000
    ARIZONA SONORA DESERT MUSEUM2201 NORTH KINNEY
    TUCSON,AZ85743     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    ARIZONA THEATRE COMPANY343 S SCOTT AVENUE
    TUCSON,AZ85701     		  GOV COVID-19 RECOVERY PHASE PLANNING 20,000
    ARIZONA STATE UNIVERSITYPO BOX 870412
    TEMPE,AZ85287     		  GOV 2016 SCHOLARSHIP AWARDS 13,500
    ARIZONA STATE UNIVERSITYPO BOX 870412
    TEMPE,AZ85287     		  GOV 2017 SCHOLARSHIP AWARDS 121,500
    ARIZONA STATE UNIVERSITYPO BOX 870412
    TEMPE,AZ85287     		  GOV 2018 SCHOLARSHIP AWARDS 168,750
    ARIZONA STATE UNIVERSITYPO BOX 870412
    TEMPE,AZ85287     		  GOV 2019 SCHOLARSHIP AWARDS 135,000
    ARIZONA STATE UNIVERSITYPO BOX 870412
    TEMPE,AZ85287     		  GOV 2020 SCHOLARSHIP AWARDS 81,000
    BALLET ARIZONA2835 E WASHINGTON
    PHOENIX,AZ85014     		  PC STRENGTHENING CAPITALIZATION INITIATIVE 78,200
    BALLET ARIZONA2835 E WASHINGTON
    PHOENIX,AZ85014     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    BLACK MOTHERS FORUM INCPO BOX 90917
    PHOENIX,AZ85066     		  PC GENERAL OPERATING SUPPORT 10,000
    CENTER FOR FUTURE OF ARIZONA541 EAST VAN BUREN SUITE B-5
    PHOENIX,AZ85004     		  PC GENERAL OPERATING SUPPORT 10,000
    CHANGELABSPO BOX 1698
    TUBA CITY,AZ86045     		  PC GENERAL OPERATING SUPPORT 5,000
    CHILDREN'S MUSEUM OF PHOENIX215 NORTH 7TH STREET
    PHOENIX,AZ85034     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    CHILDSPLAY900 SOUTH MITCHELL DR
    TEMPE,AZ85280     		  PC PROGRAM SUPPORT-NEXT STEPS 36,000
    CHILDSPLAY900 SOUTH MITCHELL DR
    TEMPE,AZ85280     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    CIRCLE THE CITY300 W CLAREDON AVENUE
    PHOENIX,AZ85013     		  PC GENERAL OPERATING SUPPORT 2,000
    COUNSELORS ASSOCIATION OF ARIZONAPO BOX 30776
    MESA,AZ85257     		  NC SCHOLARSHIPS FOR COUNSELORS 7,500
    CRITICAL PATH INSTITUTE1730 E RIVER RD SUITE 200
    TUCSON,AZ85718     		  PC BIOMEDICAL INNOVATORS PROGRAM 85,000
    DESERT ANGELS307 EAST U NIVERSITY BOULEVARD
    TUCSON,AZ85705     		  NC BIOSCIENCES ECONOMIC IMPACT STUDY 6,347
    DESERT BOTANICAL GARDEN1201 NORTH GALVIN PARKWAY
    PHOENIX,AZ85008     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    DION INITIATVIE2201 E CAMELBACK ROAD
    PHOENIX,AZ85016     		  PC 2020 CROSS BORDER YOUTH SUMMIT 10,000
    ARIZONA UNIVERSITIESPO BOX 870412
    TEMPE,AZ85287     		  GOV 2017 SCHOLARSHIP TRAVEL PROGRAM 1,353
    ARIZONA UNIVERSITIESPO BOX 870412
    TEMPE,AZ85287     		  GOV SCHOLARSHIP INTERNSHIP PROGRAM 43,215
    ARIZONA UNIVERSITIESPO BOX 870412
    TEMPE,AZ85287     		  GOV SCHOLARS ACTIVITY FUND 6,387
    BARROW NEUROLOGICAL FOUNDATION350 WEST THOMAS ROAD
    PHOENIX,AZ85013     		  PC BRIDGE FUNDING INITIATIVE RESEARCH GRANT 100,000
    BARROW NEUROLOGICAL FOUNDATION350 WEST THOMAS ROAD
    PHOENIX,AZ85013     		  PC TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    BARROW NEUROLOGICAL FOUNDATION350 WEST THOMAS ROAD
    PHOENIX,AZ85013     		  PC TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    GILA VALLEY ARTS COUNCILPO BOX 1022
    SAFFORD,AZ85548     		  PC GENERAL OPERATING SUPPORT 5,000
    GREATER PHOENIX ECONOMIC COUNCIL2 N CENTRAL AVE SUITE 2500
    PHOENIX,AZ85004     		  PC LEADERSHIP COUNCIL SUPPORT 5,500
    HEARD MUSEUM2301 NORTH CENTRAL AVE
    PHOENIX,AZ85004     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    HONOR HEALTH FOUNDATION10510 NORTH 92ND STREET SUITE 200
    SCOTTSDALE,AZ85258     		  PC SEED GRANT RESEARCH GRANT 100,000
    LOCAL FIRST ARIZONA FOUNDATION407 EAST ROOSEVELT STREET
    PHOENIX,AZ85004     		  PC GENERAL OPERATING SUPPORT 45,000
    MAYO CLINIC ARIZONA RESEARCH13400 EAST SHEA BOULEVARD
    SCOTTSDALE,AZ85259     		  PC ADVANCED PRECISION MEDICINE RESEARCH GRANT 100,000
    MESA ARTS CENTER FOUNDATIONBOX 1466
    MESA,AZ85211     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    MILKEN INSTITUTE1250 FOURTH STREET
    SANTA MONICA,CA90401     		  PC TRIF STUDY 125,000
    MUSEUM OF NORTHERN ARIZONA3101 N FT VALLEY ROAD
    FLAGSTAFF,AZ86001     		  PC NEXT STEP GRANT 50,000
    NORTHERN ARIZONA UNIVERSITY1395 SOUTH KNOLES DRIVE
    FLAGSTAFF,AZ86011     		  GOV BRIDGE FUNDING INITIATIVE - NIH RESEARCH GRANT 100,000
    NORTHERN ARIZONA UNIVERSITY1395 SOUTH KNOLES DRIVE
    FLAGSTAFF,AZ86011     		  GOV TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    NORTHERN ARIZONA UNIVERSITY1395 SOUTH KNOLES DRIVE
    FLAGSTAFF,AZ86011     		  GOV ENHANCED COVID-19 TESTING SERVICE CENTER TESTING CAPABILITY 100,000
    NORTHERN ARIZONA UNIVERSITY1395 SOUTH KNOLES DRIVE
    FLAGSTAFF,AZ86011     		  GOV EPIDIMOLOGICAL MODELING TO FACILITATE REGIONAL RESPONSE 75,000
    NORTHERN ARIZONA UNIVERSITYPO BOX 4108
    FLAGSTAFF,AZ86011     		  GOV 2015 SCHOLARSHIP AWARDS 6,750
    NORTHERN ARIZONA UNIVERSITYPO BOX 4108
    FLAGSTAFF,AZ86011     		  GOV 2019 SCHOLARSHIP AWARDS 13,500
    NORTHERN ARIZONA UNIVERSITYPO BOX 4108
    FLAGSTAFF,AZ86011     		  GOV 2020 SCHOLARSHIP AWARDS 13,500
    NORTHERN ARIZONA UNIVERSITYPO BOX 6015
    FLAGSTAFF,AZ86011     		  GOV COVID-19 TRACKING IN WASTE WATER AT NAU 10,000
    PHOENIX ART MUSEUM1625 NORTH CENTRAL AVE
    PHOENIX,AZ85004     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    PHOENIX SYMPHONYONE NORTH FIRST STREET 200
    PHOENIX,AZ85004     		  PC NEXT STEP GRANT 25,000
    PHOENIX SYMPHONYONE NORTH FIRST STREET 200
    PHOENIX,AZ85004     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    PHOENIX THEATRE COMPANY100 EAST MCDOWELL
    PHOENIX,AZ85004     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    SUMMER YOUTH MUSICAL THEATRE PROGRAM153 SOUTH BROAD STREET SUITE A
    GLOBE,AZ85501     		  PC GENERAL OPERATING SUPPORT 5,000
    SMU DATARTS (FORMERLY CDP)400 MARKET STREET SUITE 600
    PHILADELPHIA,PA19106     		  PC ADVANCE PARTICIPATION IN CDP 45,000
    TECHNICAL DEVELOPMENT CORP31 MILK STREET SUITE 310
    BOSTON,MA02109     		  PC CULTURAL DATA PROJECT - CONTINUED TECHNICAL SUPPORT PARTICIPATION 53,795
    TECOMONY PARTNERS1355 OAKVIEW DRIVE
    COLUMBUS,OH43235     		  NC BIOSCIENCE 2019 ROADMAP METRICS 14,000
    TRANSLATIONAL GENOMICS RESEARCH445 N 5TH STREET SUITE 600
    PHOENIX,AZ85004     		  PC BRIDGE FUNDING INITIATIVE - NIH RESEARCH GRANT 100,000
    TRANSLATIONAL GENOMICS RESEARCH445 N 5TH STREET SUITE 600
    PHOENIX,AZ85004     		  PC TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    TRANSLATIONAL GENOMICS RESEARCH445 N 5TH STREET SUITE 600
    PHOENIX,AZ85004     		  PC TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    TRANSLATIONAL GENOMICS RESEARCH445 N 5TH STREET SUITE 600
    PHOENIX,AZ85004     		  PC COVID-19 RESPONSE TESTING 100,000
    TUCSON MUSEUM OF ART140 NORTH MAIN AVE
    TUCSON,AZ85701     		  PC COVID-19 RECOVERY PHASE PLANNING 20,000
    UA COLLEGE OF MEDICINE PHOENIX550 EAST VAN BUREN STREET
    PHOENIX,AZ85004     		  GOV CLINICAL DECISION SUPPORT SYSTEM 500,000
    UA COLLEGE OF MEDICINE PHOENIX550 EAST VAN BUREN STREET
    PHOENIX,AZ85004     		  GOV BRIDGE FUNDING INITIATIVE - NIH RESEARCH GRANT 150,000
    UNIVERSITY OF ARIZONA FOUNDATIONPO BOX 210109
    TUCSON,AZ85721     		  PC 2020-2024 DONALD K. BUFFMIRE VISITING LECTURESHIP 50,000
    UNIVERSITY OF ARIZONAPO BOX 210021
    TUCSON,AZ85721     		  GOV TRANSLATIONAL PRECISION-MEDICINE RESEARCH GRANT 50,000
    UNIVERSITY OF ARIZONA COLLEGE OF SCIENCEPO BOX 210021
    TUCSON,AZ85721     		  GOV ASEMS MONITORING AND SUPPORT 50,500
    UA COLLEGE OF MEDICINE PHOENIX550 EAST VAN BUREN STREET
    PHOENIX,AZ85004     		  GOV UACOM-P AND BANNER INNOVATION PROJECTS 25,000
    UNIVERSITY OF ARIZONA COLLEGE OF PHARMACY1295 N MARTIN
    TUCSON,AZ85721     		  GOV ESTABLISH PHARMD/MSN DUAL DEGREE 500,000
    UA SCHOLARSHIPS & FINANCIAL AID1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2016 SCHOLARSHIP AWARDS 6,750
    UA SCHOLARSHIPS & FINANCIAL AID1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2017 SCHOLARSHIP AWARDS 135,000
    UA SCHOLARSHIPS & FINANCIAL AID1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2018 SCHOLARSHIP AWARDS 121,500
    UA SCHOLARSHIPS & FINANCIAL AID1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2019 SCHOLARSHIP AWARDS 108,000
    UA SCHOLARSHIPS & FINANCIAL AID1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2020 SCHOLARSHIP AWARDS 162,000
    WOLFBROWN LLC918 WEST BOSTON BLVD
    DETROIT,MI48202     		  NC SUPPORT OF ARTS ORGANIZATIONS 26,792
    WOLFBROWN LLC918 WEST BOSTON BLVD
    DETROIT,MI48202     		  NC SUPPORT OF ARTS ORGANIZATIONS 14,565
    XICO INC1008 E BUCKEY ROAD SUITE 220
    PHOENIX,AZ85034     		  PC 50TH ANNIVERSARY GIFT 10,000
    FOUNDATION OF YUMA MEDICAL CENTER2400 SOUTH AVENUE A
    YUMA,AZ85364     		  PC ENHANCING SKILLSETS OF RESEARCH TEAM 5,000
    AID TO WOMEN1328 E APACHE BLVD
    TEMPE,AZ85281     		  PC GENERAL OPERATING SUPPORT 385
    ARCHWAY CLASSICAL ACADEMY TRIVUIM WEST2001 N BULLARD AVENUE
    GOODYEAR,AZ85395     		  PC GENERAL OPERATING SUPPORT 400
    BANNER ALZHEIMERS FOUNDATION2901 N CENTRAL AVE SUITE 160
    PHOENIX,AZ85012     		  PC GENERAL OPERATING SUPPORT 8,000
    BARROW NEUROLOGICAL FOUNDATION124 W THOMAS ROAD SUITE 250
    PHOENIX,AZ85013     		  PC GENERAL OPERATING SUPPORT 1,000
    BE A LEADER FOUNDATION1717 W NORTHERN AVE SUITE 116
    PHOENIX,AZ85021     		  PC GENERAL OPERATING SUPPORT 500
    CATHOLIC EDUCATION ARIZONA5353 N 16TH STREET SUITE 330
    PHOENIX,AZ85016     		  PC GENERAL OPERATING SUPPORT 1,000
    DESERT BOTANICAL GARDEN1201 N GALVIN PARKWAY
    PHOENIX,AZ85008     		  PC GENERAL OPERATING SUPPORT 1,000
    ELEVATEMED SCHOLARS FUND20701 N SCOTTSDALE RD SUITE 107-462
    SCOTTSDALE,AZ85255     		  PC GENERAL OPERATING SUPPORT 5,150
    FREE ARTS FOR ABUSED CHILDREN OF AZ362 EAST CAMELBACK ROAD SUITE 101
    PHOENIX,AZ85012     		  PC GENERAL OPERATING SUPPORT 200
    HONORHEALTH FOUNDATION8125 N HAYDEN RD
    SCOTTSDALE,AZ85258     		  PC GENERAL OPERATING SUPPORT 10,000
    JUNIOR ACHIEVEMENT OF ARIZONA636 W SOUTHERN AVE
    TEMPE,AZ85282     		  PC GENERAL OPERATING SUPPORT 800
    MUSEUM OF THE WEST3830 N MARSHALL WAY
    SCOTTSDALE,AZ85251     		  PC GENERAL OPERATING SUPPORT 5,000
    READ BETTER BE BETTER715 E MONTECITO AVE
    PHOENIX,AZ85014     		  PC GENERAL OPERATING SUPPORT 1,000
    RONALD MCDONALD HOUSE CHARITIES501 EAST ROANOKE AVENUE
    PHOENIX,AZ85004     		  PC GENERAL OPERATING SUPPORT 600
    THE PHOENIX THEATRE COMPANY1825 N CENTRAL AVE
    PHOENIX,AZ85004     		  PC GENERAL OPERATING SUPPORT 5,000
    VALLEY OF THE SUN UNITED WAY3200 E CAMELBACK SUITE 375
    PHOENIX,AZ85018     		  PC GENERAL OPERATING SUPPORT 10,000
    VALLEY OF THE SUN UNITED WAY3200 E CAMELBACK SUITE 375
    PHOENIX,AZ85018     		  PC GENERAL OPERATING SUPPORT 5,000
    VALLEY OF THE SUN UNITED WAY3200 E CAMELBACK SUITE 375
    PHOENIX,AZ85018     		  PC GENERAL OPERATING SUPPORT 10,000
    VERITAS PREPARATORY ACADEMY3102 N 56TH STREET SUITE 100
    PHOENIX,AZ85018     		  PC GENERAL OPERATING SUPPORT 1,000
    WEST-MEC5847 N 99TH AVE
    GLENDALE,AZ85305     		  PC GENERAL OPERATING SUPPORT 300
    Total ...............................bullet 3a 5,519,489
    bApproved for future payment
    ARIZONA STATE UNIVERSITY FOUNDATION300 E UNIVERSITY DRIVE SUITE 100
    TEMPE,AZ85287     		  GOV LUMINOSITY LAB 3,000
    ARIZONA STATE UNIVERSITYPO BOX 870412
    TEMPE,AZ85287     		  GOV 2020 SCHOLARSHIP AWARDS 243,000
    ARIZONA UNIVERSITIESPO BOX 870412
    TEMPE,AZ85287     		  GOV 2020 SCHOLARSHIP TRAVEL PROGRAM 152,000
    ARIZONA UNIVERSITIESPO BOX 870412
    TEMPE,AZ85287     		  GOV SCHOLARS ACTIVITY FUND 13,613
    NAU OFFICE OF STUDENT FINANCIAL AIDPO BOX 4108
    FLAGSTAFF,AZ86011     		  GOV 2020 SCHOLARSHIP AWARDS 40,500
    TECHNICAL DEVELOPMENT CORP31 MILK STREET SUITE 310
    BOSTON,MA02109     		  PC CULTURAL DATA PROJECT 100,120
    UNIVERSITY OF ARIZONA COLLEGE OF SCIENCEPO BOX 210021
    TUCSON,AZ85721     		  GOV ASEMS MONITORING AND SUPPORT 131,000
    UNIVERSITY OF ARIZONA COLLEGE OF PHARMACY1295 N MARTIN
    TUCSON,AZ85721     		  GOV ESTABLISH PHARMD/MSN DUAL DEGREE 900,000
    UA SCHOLARSHIPS & FINANCIAL AID1401 E UNIVERSITY BLVD ADM BLDG 208
    TUCSON,AZ85721     		  GOV 2020 SCHOLARSHIP AWARDS 486,000
    WOLFBROWN LLC918 WEST BOSTON BLVD
    DETROIT,MI48202     		  NC SUPPORT OF ARTS ORGANIZATIONS 54,920
    Total ................................bullet 3b 2,124,153
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    FLINN FOUNDATION
     
    Employer identification number

    86-0421476
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    FLINN FOUNDATION
          		Employer identification number
    86-0421476
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    THOMAS R BROWN FAMILY FOUNDATION
     
    PO BOX 31930
     
    TUCSON, AZ85751

    		$ 132,449


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    CARSTEN FAMILY FUNDS
     
    7101 NORTH DESERT FAIRWAYS DRIVE
     
    PARADISE VALLEY, AR85253

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    FLINN FOUNDATION
          		Employer identification number

    86-0421476
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    FLINN FOUNDATION
          		Employer identification number

    86-0421476
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT FEES 54,215 27,108   27,107
    ACCOUNTING FEES - TAX RETURNS 46,039 23,019   23,020

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    ARIZONA BIOINDUSTRY ASSOCIATION #2287
          		107 SOUTH SOUTHGATE DRIVE
    CHANDLER,AZ85226     		2020-02-01 1,500 BIOSCIENCE AND MANAGEMENT PROGRAM SUPPORT 1,500 NO 02/28/20 2020-02-28 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 #2290
          		107 SOUTH SOUTHGATE DRIVE
    CHANDLER,AZ85226     		2020-02-01 205,500 ENTREPRENEURSIP PROGRAM 205,500 NO 04/26/20 2020-04-26 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 #20-03394
          		107 SOUTH SOUTHGATE DRIVE
    CHANDLER,AZ85226     		2020-07-01 15,000 BIOSCIENCE AND MANAGEMENT PROGRAM SUPPORT 15,000 NO 07/15/20 2020-07-15 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 REPUBLIC #2202
          		200 E VAN BUREN STREET
    PHOENIX,AZ85004     		2018-12-31 300,000 PHILANTHROPIC JOURNALISM 300,000 NO 11/24/20 2020-11-24 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 SCHOOL COUNSELORS ASSOCIATION #20-03605
          		PO BOX 30776
    MESA,AZ85257     		2020-12-04 7,500 SCHOLARSHIPS FOR COUNSELORS 7,500 NO 03/03/21 2021-03-03 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.
    DESERT ANGELS #20-03596
          		307 EAST UNIVERSITY BOULEVARD
    TUCSON,AZ85705     		2020-11-13 6,347 BIOSCIENCES ECONOMIC IMPACT STUDY 6,347 NO 08/29/21 2021-08-29 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 #2271
          		1355 OAKVIEW DRIVE
    COLUMBUS,OH43235     		2019-12-15 28,000 TECHNICAL ADVISING FOR ARIZONA BIOSCIENCE ROADMAP DURING SPRING 2019. PROVIDE METRICS WORK, DATA ASSOCIATED WITH THE ROADMAP'S TRANSFORMATIVE MEASURES AND BEST PRACTICES/TRENDS IN THE BIOSCIENCES. 28,000 NO 12/15/19, 05/15/20 2020-05-15 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 #2229
          		918 WEST BOSTON BLVD
    DETROIT,MI48202     		2019-04-15 81,200 TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS 81,200 NO 07/15/19, 09/30/19, 11/22/19, 12/12/19, 02/28/20, 03/31/20, 06/15/20 2020-06-15 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 #20-03395
          		918 WEST BOSTON BLVD
    DETROIT,MI48202     		2020-04-01 69,485 TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS 14,565 NO 09/15/20, 10/30,20, 11/13/20 2020-11-13 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.

    TY 2020 GeneralExplanationAttachment
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Identifier Return Reference Explanation
    DAVID J. GULLEN, M.D. PART VIII, LINE 1 ADDITIONAL COMPENSATION FOR DUTIES PERFORMED IN EXCESS OF THOSE REGULARLY PERFORMED BY OFFICERS AND DIRECTORS.

    TY 2020 InvestmentsOtherSchedule2
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FUND 1 FMV 988,036 988,036
    FUND 3 FMV 1,021,447 1,021,447
    FUND 4 FMV 52,405,100 52,405,100
    FUND 5 FMV 831,506 831,506
    FUND 6 FMV 2,454,378 2,454,378
    FUND 7 FMV 2,267,349 2,267,349
    FUND 8 FMV 2,620,000 2,620,000
    FUND 9 FMV 1,722,999 1,722,999
    FUND 10 FMV 47,483 47,483
    FUND 11 FMV 238,530 238,530
    FUND 12 FMV 163,824 163,824
    FUND 14 FMV 1,383,490 1,383,490
    FUND 15 FMV 957,081 957,081
    FUND 16 FMV 5,967,598 5,967,598
    FUND 17 FMV 165,653 165,653
    FUND 18 FMV 80,812 80,812
    FUND 19 FMV 387,427 387,427
    FUND 20 FMV 841,281 841,281
    FUND 21 FMV 6,453,551 6,453,551
    FUND 22 FMV 2,962,750 2,962,750
    FUND 23 FMV 3,380,150 3,380,150
    FUND 24 FMV 107,400 107,400
    FUND 25 FMV 110,000 110,000
    FUND 26 FMV 83,750 83,750
    FUND 27 FMV 10,862 10,862
    FUND 28 FMV 442,880 442,880
    FUND 29 FMV 1,140,665 1,140,665
    FUND 30 FMV 654,464 654,464
    FUND 31 FMV 248,895 248,895
    FUND 32 FMV 5,629,103 5,629,103
    FUND 33 FMV 5,025,079 5,025,079
    FUND 34 FMV 742,793 742,793
    FUND 35 FMV 556,432 556,432
    FUND 36 FMV 8,031,091 8,031,091
    FUND 37 FMV 8,497,219 8,497,219
    FUND 38 FMV 1,468,857 1,468,857
    FUND 39 FMV 694,357 694,357
    FUND 41 FMV 21,882,727 21,882,727
    FUND 42 FMV 85,756 85,756
    FUND 43 FMV 69,739 69,739
    FUND 44 FMV 7,542,075 7,542,075
    FUND 46 FMV 3,895,023 3,895,023
    FUND 47 FMV 392,861 392,861
    FUND 48 FMV 18,477,551 18,477,551
    FUND 49 FMV 16,217 16,217
    FUND 50 FMV 475,002 475,002
    FUND 60 FMV 700,000 700,000
    FUND 61 FMV 12,472,621 12,472,621
    FUND 62 FMV 14,256,346 14,256,346
    FUND 63 FMV 9,527,556 9,527,556
    FUND 64 FMV 4,272,523 4,272,523
    FUND 66 FMV 4,733,629 4,733,629
    FUND 67 FMV 3,278,830 3,278,830
    FUND 68 FMV 1,743,928 1,743,928
    FUND 69 FMV 3,144,911 3,144,911
    FUND 70 FMV 3,752,708 3,752,708
    FUND 71 FMV 1,558,955 1,558,955
    FUND 73 FMV 3,193,335 3,193,335
    FUND 74 FMV 3,907,483 3,907,483
    FUND 75 FMV 3,170,620 3,170,620

    TY 2020 LandEtcSchedule2
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 1,792,529 0 1,792,529 1,792,529
    BUILDING 4,283,954 2,726,697 1,557,257 1,557,257
    FURNITURE 766,152 652,590 113,562 113,562
    OTHER 80,000 0 80,000 80,000


    TY 2020 LegalFeesSchedule
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 7,643 0   7,643


    TY 2020 OtherAssetsSchedule
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SUPPLEMENTAL RETIREMENT ACCOUNT 31,713 31,713 31,713
    DIVIDENDS & INTEREST RECEIVABLE 13,919 9,748 9,748
    OTHER RECEIVABLES 397 27,553 27,553
    CONTRIBUTION RECEIVABLES 47,118 33,871 33,871
    FEDERAL EXCISE TAX RECEIVABLE 160,000 390,702 390,702
    UBIT & OTHER TAX REFUNDS 25,489 15,000 15,000
    INVESTMENT SALES RECEIVABLE 183,308 1,130,559 1,130,559


    TY 2020 OtherExpensesSchedule
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 80,303 0   80,303
    BANK FEES 12,035 12,035   0
    OFFICE SUPPLIES 10,154 0   10,154
    POSTAGE & SHIPPING 6,368 0   6,368
    FILE STORAGE 3,871 0   3,871
    OTHER MISCELLANEOUS EXPENSES 3,624 0   3,624
    DIRECTOR'S LIABILITY INSURANCE 13,213 1,321   11,892
    OTHER BOARD OF TRUSTEES EXP 21,971 2,197   19,774


    TY 2020 OtherIncomeSchedule2
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NET INCOME FROM PARTNERSHIP INVESTMENTS 0 1,647,272 0
    PARTNERSHIP INCOME PER BOOKS 461,309   461,309
    RECOVERIES OF PRIOR YEAR GRANTS 13,084   13,084


    TY 2020 OtherIncreasesSchedule
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Description Amount
    ADJUSTMENT DUE TO CONDITIONAL GRANTS 4,812,769
    CURRENT YEAR UNREALIZED GAIN 30,013,844


    TY 2020 OtherLiabilitiesSchedule
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX LIABILITY - DEFERRE 474,076 733,865


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGER FEES 89,415 89,415   0
    CUSTODY FEES 14,914 14,914   0
    CONSULTANT FEES - INVESTMENT 424,514 424,514   0
    CONSULTANT FEES - PROGRAM 258,445 0   258,445


    TY 2020 TaxesSchedule
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 199,576 0   0
    UNRELATED BUSINESS INCOME TAX 2,857 0   0


    TY 2020 TransfersToControlledEntities
    Name:
    FLINN FOUNDATION
    EIN:
    86-0421476
    Name US /
    Foreign Address    		 EIN Description Amount
    FLINN FOUNDATION EDUCATIONAL CONFERENCE CENTER LLC 1802 N CENTRAL AVE
    PHOENIX,AZ85004     		86-0421476 PAYMENTS MADE TO OPERATE PROGRAMS AND TRANSFERS OF PROPERTY AND EQUIPMENT 215,000
    FLINN FOUNDATION SCHOLARSHIP PROGRAM LLC 1802 N CENTRAL AVE
    PHOENIX,AZ85004     		86-0421476 PAYMENTS MADE TO OPERATE SCHOLARSHIP PROGRAM 590,000
    Total     805,000