Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$234,975,126J 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) 155,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,050,084 485,362  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,705,011
b Gross sales price for all assets on line 6a 45,464,159
7 Capital gain net income (from Part IV, line 2)... 3,138,176
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
List of Attached Documents:
// Content
579,550 -4,804,965  
12 Total. Add lines 1 through 11........ 9,489,645 -1,181,427  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,110,237 31,750   1,078,487
14 Other employee salaries and wages...... 2,016,955 6,640   2,010,315
15 Pension plans, employee benefits....... 600,734 0   600,734
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
12,295 0   12,295
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
79,460 39,730   39,730
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
970,953 872,526   354,387
17 Interest...............   466,464    
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
311,550 167,981   169,878
19 Depreciation (attach schedule) and depletion... 207,560 2,076  
20 Occupancy.............. 200,972 0   200,972
21 Travel, conferences, and meetings....... 367,119 672   366,447
22 Printing and publications.......... 51,213 0   51,213
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
149,514 4,280   145,234
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,078,562 1,592,119   5,029,692
25 Contributions, gifts, grants paid....... 6,771,490 6,788,330
26 Total expenses and disbursements. Add lines 24 and 25 12,850,052 1,592,119   11,818,022
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,360,407
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 1,298,765 1,614,137 1,614,137
2 Savings and temporary cash investments......... 1,290,374 4,255,592 4,255,592
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 82,136 258,243 258,243
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 278,483,027 Click to see attachment
List of Attached Documents:
// Content
225,494,705 		225,494,705
14 Land, buildings, and equipment: basis right arrow6,954,649
Less: accumulated depreciation (attach schedule) right arrow3,798,422 3,355,271 3,156,227 3,156,227
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
621,092 		Click to see attachment
List of Attached Documents:
// Content
196,222 		Click to see attachment
List of Attached Documents:
// Content
196,222
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 285,130,665 234,975,126 234,975,126
Liabilities 17 Accounts payable and accrued expenses.......... 379,407 571,080
18 Grants payable................. 12,095 28,255
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
1,062,075 		Click to see attachment
List of Attached Documents:
// Content
557,264
23 Total liabilities (add lines 17 through 22)......... 1,453,577 1,156,599
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 283,677,088 233,818,527
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 283,677,088 233,818,527
30 Total liabilities and net assets/fund balances (see instructions). 285,130,665 234,975,126
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
283,677,088
2
Enter amount from Part I, line 27a .....................
2
-3,360,407
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
280,316,681
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
46,498,154
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
233,818,527
Form 990-PF (2022)
Form 990-PF (2022)
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 STCG P 2022-01-01 2022-12-31
b FUND 1 LTCG P 2012-01-01 2022-12-31
c FUND 2 LTCG P 2022-01-01 2022-12-31
d FUND 4 LTCG P 2012-01-01 2022-12-31
e FUND 4 1256 G/L P 2012-01-01 2022-12-31
FUND 5 LTCG P 2012-01-01 2022-12-31
FUND 6 LTCG P 2012-01-01 2022-12-31
FUND 7 LTCG P 2012-01-01 2022-12-31
FUND 8 LTCG P 2012-01-01 2022-12-31
FUND 10 LTCG P 2012-01-01 2022-12-31
FUND 11 LTCG P 2012-01-01 2022-12-31
FUND 12 LTCG P 2012-01-01 2022-12-31
FUND 13 STCG P 2022-01-01 2022-12-31
FUND 13 LTCG P 2012-01-01 2022-12-31
FUND 14 STCG P 2022-01-01 2022-12-31
FUND 14 LTCG P 2012-01-01 2022-12-31
FUND 15 STCG P 2022-01-01 2022-12-31
FUND 15 LTCG P 2012-01-01 2022-12-31
FUND 16 STCG P 2022-01-01 2022-12-31
FUND 16 LTCG P 2012-01-01 2022-12-31
FUND 16 1256 G/L P 2012-01-01 2022-12-31
FUND 17A STCG P 2022-01-01 2022-12-31
FUND 17 LTCG P 2012-01-01 2022-12-31
FUND 18 STCG P 2022-01-01 2022-12-31
FUND 18 LTCG P 2012-01-01 2022-12-31
FUND 18 1256 G/L P 2012-01-01 2022-12-31
FUND 19 STCG P 2022-01-01 2022-12-31
FUND 19 LTCG P 2012-01-01 2022-12-31
FUND 20 STCG P 2022-01-01 2022-12-31
FUND 20 LTCG P 2012-01-01 2022-12-31
FUND 21 STCG P 2022-01-01 2022-12-31
FUND 21 LTCG P 2012-01-01 2022-12-31
FUND 22 STCG P 2022-01-01 2022-12-31
FUND 22 LTCG P 2012-01-01 2022-12-31
FUND 22.1 LTCG P 2012-01-01 2022-12-31
FUND 23 STCG P 2022-01-01 2022-12-31
FUND 23 LTCG P 2012-01-01 2022-12-31
FUND 24 LTCG P 2012-01-01 2022-12-31
FUND 26 STCG P 2022-01-01 2022-12-31
FUND 27 LTCG P 2012-01-01 2022-12-31
FUND 28 STCG P 2022-01-01 2022-12-31
FUND 28 LTCG P 2012-01-01 2022-12-31
FUND 29 LTCG P 2012-01-01 2022-12-31
FUND 30 STCG P 2022-01-01 2022-12-31
FUND 30 LTCG P 2012-01-01 2022-12-31
FUND 31 LTCG P 2012-01-01 2022-12-31
FUND 32 STCG P 2022-01-01 2022-12-31
FUND 32 LTCG P 2012-01-01 2022-12-31
FUND 77 LTCG P 2012-01-01 2022-12-31
FUND 33 STCG P 2022-01-01 2022-12-31
FUND 33 LTCG P 2012-01-01 2022-12-31
FUND 34 LTCG P 2012-01-01 2022-12-31
FUND 36 STCG P 2022-01-01 2022-12-31
FUND 36 LTCG P 2012-01-01 2022-12-31
FUND 37 STCG P 2022-01-01 2022-12-31
FUND 37 LTCG P 2012-01-01 2022-12-31
FUND 38 STCG P 2022-01-01 2022-12-31
FUND 38 LTCG P 2012-01-01 2022-12-31
FUND 39 1256 G/L P 2012-01-01 2022-12-31
FUND 83 LTCG P 2012-01-01 2022-12-31
FUND 39 STCG P 2022-01-01 2022-12-31
FUND 39 LTCG P 2012-01-01 2022-12-31
FUND 41 STCG P 2022-01-01 2022-12-31
FUND 41 LTCG P 2012-01-01 2022-12-31
FUND 42 LTCG P 2012-01-01 2022-12-31
FUND 43 LTCG P 2012-01-01 2022-12-31
FUND 43.1 LTCG P 2012-01-01 2022-12-31
FUND 43.2 LTCG P 2012-01-01 2022-12-31
FUND 44 STCG P 2022-01-01 2022-12-31
FUND 44 LTCG P 2012-01-01 2022-12-31
FUND 64 LTCG P 2012-01-01 2022-12-31
FUND 46 STCG P 2022-01-01 2022-12-31
FUND 46 LTCG P 2012-01-01 2022-12-31
FUND 47 STCG P 2022-01-01 2022-12-31
FUND 47 LTCG P 2012-01-01 2022-12-31
FUND 84 STCG P 2022-01-01 2022-12-31
FUND 84 LTCG P 2012-01-01 2022-12-31
FUND 48 STCG P 2022-01-01 2022-12-31
FUND 48 LTCG P 2012-01-01 2022-12-31
FUND 85 LTCG P 2012-01-01 2022-12-31
FUND 50 LTCG P 2012-01-01 2022-12-31
SALE OF PUBLICLY TRADED SECURITIES P 2022-01-01 2022-12-31
SALE OF PUBLICLY TRADED SECURITIES P 2012-01-01 2022-12-31
DISTRIBUTIONS IN EXCESS OF BASIS 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 3     3
b 67,295     67,295
c     38 -38
d 677     677
e     136,849 -136,849
48,513     48,513
159,343     159,343
614,390     614,390
132,136     132,136
16,093     16,093
    2,150 -2,150
9,506     9,506
52     52
194     194
1,985     1,985
42,113     42,113
    825 -825
199,131     199,131
    71,008 -71,008
    137,767 -137,767
600     600
    111,808 -111,808
3,501     3,501
    33 -33
5,843     5,843
37     37
    86 -86
74,977     74,977
30     30
129,924     129,924
33,361     33,361
7,153     7,153
4,786     4,786
    54,482 -54,482
    368 -368
    2,139 -2,139
13,524     13,524
7,277     7,277
    11,683 -11,683
    125,272 -125,272
1,569     1,569
17,852     17,852
272,022     272,022
1,114     1,114
14,146     14,146
    5,201 -5,201
    419,070 -419,070
315,399     315,399
951     951
    136,977 -136,977
    19,018 -19,018
    5,262 -5,262
    5,021 -5,021
510,886     510,886
2,655     2,655
652,374     652,374
21,544     21,544
38,012     38,012
31     31
1,024     1,024
1,161     1,161
30,367     30,367
448     448
874,216     874,216
    75,674 -75,674
636     636
38     38
    380 -380
    9,573 -9,573
    9,885 -9,885
408,757     408,757
    1,189,208 -1,189,208
432,416     432,416
119     119
188     188
35,377     35,377
391,888     391,888
    194,700 -194,700
    406,327 -406,327
53,672     53,672
    234,996 -234,996
40,580   31,047 9,533
1,492,693   867,503 625,190
217,947     217,947
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       3
b       67,295
c       -38
d       677
e       -136,849
      48,513
      159,343
      614,390
      132,136
      16,093
      -2,150
      9,506
      52
      194
      1,985
      42,113
      -825
      199,131
      -71,008
      -137,767
      600
      -111,808
      3,501
      -33
      5,843
      37
      -86
      74,977
      30
      129,924
      33,361
      7,153
      4,786
      -54,482
      -368
      -2,139
      13,524
      7,277
      -11,683
      -125,272
      1,569
      17,852
      272,022
      1,114
      14,146
      -5,201
      -419,070
      315,399
      951
      -136,977
      -19,018
      -5,262
      -5,021
      510,886
      2,655
      652,374
      21,544
      38,012
      31
      1,024
      1,161
      30,367
      448
      874,216
      -75,674
      636
      38
      -380
      -9,573
      -9,885
      408,757
      -1,189,208
      432,416
      119
      188
      35,377
      391,888
      -194,700
      -406,327
      53,672
      -234,996
      9,533
      625,190
      217,947
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 3,138,176
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  
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
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 right arrow 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) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 0
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 0
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 410,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 35,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 445,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 445,000
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow345,000 Refundedright arrow 11 100,000
Part VI-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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowAZ
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 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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 (2022)
Form 990-PF (2022)
Page 5
Part VI-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
List of Attached Documents:
// Content
.............
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 addressright arrowWWW.FLINN.ORG
14
The books are in care ofright arrowSTACY TUCKER Telephone no.right arrow (602) 744-6800

Located atright arrow1802 N CENTRAL AVENUEPHOENIXAZ ZIP+4right arrow85004
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2022? .............
1d
 
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
Yes
 
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
ALPA SHAH MD DIRECTOR
2.30 		22,500 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
DAVID J GULLEN CHAIRMAN
3.30 		42,500 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
DREW M BROWN DIRECTOR
2.30 		30,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
ERIC REIMAN MD SECRETARY
2.30 		30,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
HEIDI JANNENGA DIRECTOR
2.30 		30,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
JULIE BALDWIN DIRECTOR
2.30 		22,500 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
RICHARD J CASELLI MD DIRECTOR
2.30 		30,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
ROSELLEN PAPP TREASURER
2.30 		30,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
SHAUN A KIRKPATRICK DIRECTOR
2.30 		30,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
STACY L TUCKER CFO/ASST TREASURER
45.00 		235,700 49,297 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
STEVEN M WHEELER VICE CHAIR
2.30 		32,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
TAMMY MCLEOD PRESIDENT & CEO/ASST SECRETARY
45.00 		439,046 68,693 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
W SCOTT ROBERTSON DIRECTOR
2.30 		12,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
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 		243,776 71,409 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
MATTHEW ELLSWORTH VICE PRESIDENT
45.00 		184,483 62,427 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
MARY O'REILLY VICE PRESIDENT
45.00 		179,443 52,130 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
DAWN WALLACE VICE PRESIDENT
45.00 		172,198 56,453 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
ANNE LASSEN VICE PRESIDENT
45.00 		138,010 40,579 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
Total number of other employees paid over $50,000...................right arrow 13
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
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 INVESTMENT CONSULTING 386,228
125 HIGH STREET
BOSTON,MA02110
CBIZ MHM AUDIT AND TAX SERVICES 79,460
4722 N 24TH STREET SUITE 300
PHOENIX,AZ85016
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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 BIOSCIENCETHE 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. 1,429,642
2 CIVIC LEADERSHIPTHE FLINN FOUNDATION SUPPORTS AND ADMINISTERS THE ARIZONA CENTER FOR CIVIC LEADERSHIP (CENTER), TO ENHANCE CIVIC LIFE IN ARIZONA THROUGH EDUCATION, ENGAGEMENT, AND LEADERSHIP PROGRAMS. A PRIMARY COMPONENT OF THE CENTER IS THE FLINN-BROWN FELLOWSHIP, WHICH AIMS TO DEVELOP FUTURE STATE-LEVEL LEADERS THROUGH NON-PARTISAN, OBJECTIVE SEMINARS ON POLICY ISSUES. THE CENTER ALSO HAS A LEADERSHIP COLLABORATIVE AS A STATEWIDE RESOURCE FOR ORGANIZATIONS INTERESTED AND INVOLVED IN STRENGTHENING CIVIC LEADERSHIP. THERE ARE ALSO MONTHLY VIRTUAL PUBLIC POLICY SEMINARS THROUGH THE CIVEX PROGRAM. 903,867
3 FLINN SCHOLARSIN PARTNERSHIP WITH ARIZONA'S THREE PUBLIC UNIVERSITIES, THE FLINN FOUNDATION AWARDS ABOUT 20 SCHOLARSHIPS TO ARIZONA'S TOP HIGH-SCHOOL SENIORS FOR EIGHT SEMESTERS OF STUDY AT ONE OF THE THREE STATE UNIVERSITIES. THE FLINN SCHOLARSHIP COVERS TUITION, FEES, HOUSING, MEALS, AND STUDY ABROAD. 795,489
4 ARTS AND CULTURETHE FLINN FOUNDATION IS DEDICATED TO IMPROVING THE FINANCIAL AND CREATIVE HEALTH OF ARIZONA'S ARTS-AND-CULTURE ORGANIZATIONS. THE INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH, WHICH IS A GRANTS PROGRAM, AIMS TO IDENTIFY CAPITALIZATION NEEDS, DESIGN STRATEGIES TO ADDRESS THOSE NEEDS, AND STRENGTHEN CREATIVE PROGRAMS AMONG ARIZONA'S LARGEST ARTS AND CULTURE ORGANIZATIONS. THE FOUNDATION ALSO PARTNERS WITH THE ARIZONA COMMISSION ON THE ARTS AND SMU DATAARTS TO HELP ARIZONANS PARTICIPATE AND EXPERIENCE THE ARTS AND COLLECT AND SHARE DATA. 199,105
Part VIII-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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
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
41,993,699
b
Average of monthly cash balances.......................
1b
5,785,612
c
Fair market value of all other assets (see instructions)................
1c
186,248,379
d
Total (add lines 1a, b, and c).........................
1d
234,027,690
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
234,027,690
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
3,510,415
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
230,517,275
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
11,525,864
Part X
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 IX, line 6..................
1
11,525,864
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
0
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
11,525,864
4
Recoveries of amounts treated as qualifying distributions................
4
19,796
5
Add lines 3 and 4............................
5
11,545,660
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 XII, line 1 ...
7
11,545,660
Part XI
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
11,818,022
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
8,432
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 XII, line 4. .......
4
11,826,454
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 11,545,660
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 5,502,795
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 11,826,454
a Applied to 2021, but not more than line 2a 5,502,795
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 2022 distributable amount..... 6,323,659
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		5,222,001
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 2017 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
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 (2022)
Form 990-PF (2022)
Page 11
Part XIV
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

ACT ONE

910 E OSBORN ROAD SUITE B1
PHOENIX,AZ85014 		NONE PC VIRTUAL REALITY INTO SCHOOLS 20,000

ALLIANCE OF ARIZONA NONPROFITS

333 E OSBORN ROAD SUITE 245
PHOENIX,AZ85012 		NONE PC OPERATING SUPPORT FOR MERGER 6,625

ALLIANCE OF ARIZONA NONPROFITS

333 E OSBORN ROAD SUITE 245
PHOENIX,AZ85012 		NONE PC MEMBER INVESTMENT 17,391

ARIZONA BIOINDUSTRY ASSOCIATION

107 SOUTH SOUTHGATE DRIVE
CHANDLER,AZ85226 		NONE NC WHITE HAT CONFERENCE SUPPORT 15,000

ARIZONA BIOINDUSTRY ASSOCIATION

107 SOUTH SOUTHGATE DRIVE
CHANDLER,AZ85226 		NONE NC ENTREPRENEURSHIP PROGRAM 2022 241,500

ARIZONA COMMISSION ON THE ARTS

417 W ROOSEVELT STREET
PHOENIX,AZ85003 		NONE GOV GENERAL OPERATING SUPPORT 50,000

ARIZONA COMMISSION ON THE ARTS

417 W ROOSEVELT STREET
PHOENIX,AZ85003 		NONE GOV CREATIVE COMMUNITIES GRANT 50,000

ARIZONA COMMUNTY FOUNDATION

2201 EAST CAMELBACK RD SUITE 405B
PHOENIX,AZ85016 		NONE PC ARIZONA TOGETHER FOR IMPACT 25,000

ARIZONA COUNSELORS ASSOCIATION

28150 N ALMA SCHOOL PKWY STE
103-503
SCOTTSDALE,AZ85262 		NONE NC CONFERENCE SCHOLARSHIPS 10,000

ARIZONA OPERA

1636 NORTH CENTRAL
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

ARIZONA SONORA DESERT MUSEUM

2201 NORTH KINNEY
TUCSON,AZ85743 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

ARIZONA SCIENCE CENTER

600 E WASHINGTON ST
PHOENIX,AZ85004 		NONE PC COVID-19 RECOVERY PHASE II 60,000

ARIZONA SCIENCE CENTER

600 E WASHINGTON ST
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

ARIZONA STATE UNIVERSITY

PO BOX 870412
TEMPE,AZ85287 		NONE GOV 2017-2022 SCHOLARSHIP AWARDS 676,500

ARIZONA STATE UNIVERSITY

PO BOX 870412
TEMPE,AZ85287 		NONE GOV 2017-2022 SCHOLARS TRAVEL PROGRAM 207,273

ARIZONA STATE UNIVERSITY

PO BOX 870412
TEMPE,AZ85287 		NONE GOV SCHOLARS INTERNSHIP PROGRAM 2,540

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV SEED GRANT: FLEXBIOTECH FLOURESCENCE TESTING 50,000

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV SEED GRANT: NEUROMODULATION OF OCCIPITAL NERVE 50,000

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV SEED GRANT: TATTOOS FOR ENDOSCOPIC IMAGING 50,000

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV SEED GRANT: TARGET TO TRIAL RAPID IMMUNOTHERAPY FOR WEST NILE 50,000

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV SEED GRANT: BIOMARKERS FOR THE DIAGNOSIS OF ALS PATIENTS 50,000

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV SEED GRANT: FIBROUS SCAFFOLDS ROTATOR CUFF 50,000

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV TSG FOLLOW ON: PORTABLE NEUROSTIMIULATION 50,000

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV HEALLABS 3,000

ARIZONA STATE UNIVERSITY

PO BOX 870412
TEMPE,AZ85287 		NONE GOV STUDY ABROAD PROGRAM OVERSIGHT 100

ARIZONA STATE UNIVERSITY

PO BOX 870412
TEMPE,AZ85287 		NONE GOV 2022 SCHOLAR SEMINAR 252,220

ARTLINK

PO BOX 3426
PHOENIX,AZ85030 		NONE PC GENERAL OPERATING SUPPORT 5,500

BALLET ARIZONA

2835 E WASHINGTON
PHOENIX,AZ85014 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

BILL OWEN COWBOY ARTIST MEMORIAL FUND

7380 S EASTERN AVE STE124-365
LAS VEGAS,NV89123 		NONE PC RURAL VETERINARIAN SCHOLARSHIP 25,000

CANCER SUPPORT COMMUNITY OF ARIZONA

360 E PALM LANE
PHOENIX,AZ85004 		NONE PC GENERAL OPERATING SUPPORT 5,000

CENTER FOR FUTURE OF ARIZONA

541 EAST VAN BUREN SUITE B-5
PHOENIX,AZ85004 		NONE PC GENERAL OPERATING SUPPORT 10,000

CHILDREN'S MUSEUM OF PHOENIX

215 NORTH 7TH STREET
PHOENIX,AZ85034 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

CHILDSPLAY

900 SOUTH MITCHELL DR
TEMPE,AZ85280 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

CREIGHTON UNIVERSITY SCHOOL OF MEDICINE - PHOENIX CAMPUS

3100 N CENTRAL AVE
PHOENIX,AZ85012 		NONE GOV KNOWLEDGE DONOR PROGRAM 125,000

DESERT BOTANICAL GARDEN

1201 NORTH GALVIN PARKWAY
PHOENIX,AZ85008 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

DESERT BOTANICAL GARDEN

1201 NORTH GALVIN PARKWAY
PHOENIX,AZ85008 		NONE PC LASSEN ACADEMY OF SCIENCE AND NUTRITION 5,000

FIRST PLACE ARIZONA

3001 N THIRD ST
PHOENIX,AZ85012 		NONE PC ADVANCING MEDICAL EDUCATION IN AUTISM 29,900

FIRST PLACE ARIZONA

3001 N THIRD ST
PHOENIX,AZ85012 		NONE PC MEDICAL EDUCATION 10,000

GREATER PHOENIX ECONOMIC COUNCIL

2 NORTH CENTRAL SUITE 2500
PHOENIX,AZ85004 		NONE PC SUPPORT - 3 YEAR COMMITMENT - ADVANCING THE BIOSCIENCES 7,500

HEARD MUSEUM

2301 NORTH CENTRAL AVE
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

INSTITUTE FOR BETTER EDUCATION

921 N SWAN ROAD
TUCSON,AZ85711 		NONE PC M BOWEN SCHOLARSHIP FUND 1,000

LOCAL FIRST ARIZONA FOUNDATION

407 EAST ROOSEVELT STREET
PHOENIX,AZ85004 		NONE PC WATER STUDY FUNDING 25,000

MARICOPA COMMUNITY COLLEGES FOUNDATION

2419 WEST 14TH STREET
TEMPE,AZ85281 		NONE PC BIOSCIENCE TRAINING AND DEVELOPMENT LABORATORY 117,173

MESA ARTS CENTER

PO BOX 1466
MESA,AZ85211 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

MUSEUM OF NORTHERN ARIZONA

3101 N FT VALLEY ROAD
FLAGSTAFF,AZ86001 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

NORTHERN ARIZONA UNIVERSITY

1395 SOUTH KNOLES DRIVE
FLAGSTAFF,AZ86011 		NONE GOV SEED GRANT: NOVEL BALLOON STENT DEVICE 50,000

NORTHERN ARIZONA UNIVERSITY

2112 S HUFFER LN
FLAGSTAFF,AZ86011 		NONE GOV SEED GRANT: WEARABLE ROBOTIC GAIT THERAPY FOR AT-HOME MOBILITY 50,000

NORTHERN ARIZONA UNIVERSITY

PO BOX 4108
FLAGSTAFF,AZ86011 		NONE GOV 2022 SCHOLAR SEMINAR 6,400

NORTHERN ARIZONA UNIVERSITY

PO BOX 4108
FLAGSTAFF,AZ86011 		NONE GOV 2019-2022 SCHOLARSHIP AWARDS 99,000

PHOENIX ART MUSEUM

1625 NORTH CENTRAL AVENUE
PHOENIX,AZ85004 		NONE PC COVID-19 RECOVERY PHASE II 60,000

PHOENIX ART MUSEUM

1625 NORTH CENTRAL AVENUE
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

PHOENIX SYMPHONY

ONE NORTH 1ST STREET SUITE 200
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

PHOENIX THEATRE

1825 N CENTRAL AVENUE
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

PHOENIX ZOO

455 N GALVIN PKWY
PHOENIX,AZ85008 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

REGENERATING SONORA

PO BOX 154
SUPERIOR,AZ85173 		NONE PC GENERAL OPERATING SUPPORT 15,000

SARSEF

5049 E BROADWAY BLVD SUITE 125
TUCSON,AZ85711 		NONE PC GENERAL OPERATING SUPPORT 2,047

SCIENCE FOR ALL LLC

1438 W BROADWAY RD SUITE 101
TEMPE,AZ85282 		NONE PC GENERAL OPERATING SUPPORT 10,000

SCOTTSDALE ARTS

7380 E SECOND ST
SCOTTSDALE,AZ85251 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

SMU DATAARTS

400 MARKET STREET SUITE 600
PHILADELPHIA,PA19106 		NONE PC ARIZONA'S PARTICIPATION IN DATAARTS 35,708

ST JOSEPHS HOSPITAL

350 W THOMAS RD
PHOENIX,AZ85013 		NONE PC MEDICAL STUDENT JOURNALING 5,000

TECHNICAL DEVELOPMENT CORP

31 MILK STREET SUITE 310
BOSTON,MA02109 		NONE PC PROGRAM SUPPORT 42,515

THE NATURE CONSERVANCY IN ARIZONA

4245 N FAIRFAX DR STE 100
ARLINGTON,VA22203 		NONE PC BARBARA BARNES MEMORIAL FUND 9,828

TUCSON MUSEUM OF ART

140 N MAIN AVE
TUCSON,AZ85701 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

TUCSON SYMPHONY

2175 N 6TH AVE
TUCSON,AZ85705 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

TECOMONY PARTNERS

1355 OAKVIEW DRIVE
COLUMBUS,OH43235 		NONE NC 2022 BIOSCIENCES ROADMAP DATA ANALYTICS 9,000

TRANSLATIONAL GENOMICS RESEARCH

445 N 5TH STREET SUITE 600
PHOENIX,AZ85004 		NONE PC SEED GRANT: N-GARD: 21ST CENTURY SOLUTION 50,000

TRANSLATIONAL GENOMICS RESEARCH

445 N 5TH STREET SUITE 600
PHOENIX,AZ85004 		NONE PC SEED GRANT: PREVENTION INHERITED GENETIC DISEASE 50,000

TRANSLATIONAL GENOMICS RESEARCH

445 N 5TH STREET SUITE 600
PHOENIX,AZ85004 		NONE PC FOLLOW ON SEED GRANT: INNOV APP FOR DIABETES PERSONALIZED 50,000

TRANSLATIONAL GENOMICS RESEARCH

445 N 5TH STREET SUITE 600
PHOENIX,AZ85004 		NONE PC SEED GRANT: ASSAY FOR PANCREATIC CANCER DISEASE MONITORING 50,000

UA COLLEGE OF MEDICINE PHOENIX

550 EAST VAN BUREN STREET
PHOENIX,AZ85004 		NONE GOV CLINICAL DECISION SUPPORT SYSTEM 514,859

UA COLLEGE OF MEDICINE PHOENIX

550 EAST VAN BUREN STREET
PHOENIX,AZ85004 		NONE GOV BUILDING TRANSLATIONAL RESEARCH 1,000,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV 2022 SCHOLAR SEMINAR 24,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV 2019-2022 SCHOLARSHIP AWARDS 495,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: MICROBIOTA-SPARING LIVE BIOTHERAPEUTIC C. DIFF 50,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: EARLY DIAGNOSIS OF CHRONIC LUNG DISEASE 50,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: OXYCOTON ANALGESICS WITHOUT SIDE EFFECTS 50,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: GABA INHIBITORS FOR TYPE 2 DIABETES 50,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: RUTHENIUM-BASED ANTIVENOM DEVELOPMENT 50,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: STROKE PATIENT MANAGEMENT THRU IMAGING AND AI 50,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: VIRTUAL PORTFOLIO FOR SKULL BASE SURGICAL TRAINING 50,000

UNIVERSITY OF ARIZONA HEALTH SCIENCE

PO BOX 210216
TUCSON,AZ85721 		NONE GOV NEUROLOGICAL EFFECTS OF POLLUTANTS 95,905

UNIVERSITY OF ARIZONA COLLEGE OF PHARMACY

1295 N MARTIN
TUCSON,AZ85721 		NONE GOV ESTABLISH PHARMD/MSN DUAL DEGREE 300,000

UNIVERSITY OF ARIZONA COLLEGE OF SCIENCE

PO BOX 210021
TUCSON,AZ85721 		NONE GOV ASEMS MONITORING AND SUPPORT 79,000

WOLFBROWN LLC

918 WEST BOSTON BLVD
DETROIT,MI48202 		NONE NC RESPONSIBILITY GRANT 70,595

YUMA REGIONAL MEDICAL CENTER FOUNDATION

2400 S AVENUE A
YUMA,AZ85364 		NONE PC ENHANCING RESEARCH CAPACITY 165,000
EMPLOYEE BOARD MATCH


1802 N CENTRAL AVENUE
PHOENIX,AZ85004 		NONE I GENERAL OPERATING SUPPORT 66,251
Total .................................right arrow 3a 6,788,330
bApproved for future payment

ARIZONA COMMISSION ON THE ARTS
417 W ROOSEVELT STREET
PHOENIX,AZ85003 		NONE GOV SUPPORT FOR DATA LIASON 13,000

ARIZONA COMMUNTY FOUNDATION
2201 EAST CAMELBACK RD SUITE 405B
PHOENIX,AZ85016 		NONE PC ARIZONA TOGETHER FOR IMPACT 25,000

ARIZONA OPERA
1636 NORTH CENTRAL
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

ARIZONA SONORA DESERT MUSEUM
2201 NORTH KINNEY
TUCSON,AZ85743 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

ARIZONA SCIENCE CENTER
600 E WASHINGTON ST
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV SEED GRANT: TATTOOS FOR ENDOSCOPIC IMAGING 50,000

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV SEED GRANT: TARGET TO TRIAL RAPID IMMUNOTHERAPY FOR WEST NILE 50,000

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV SEED GRANT: BIOMARKERS FOR THE DIAGNOSIS OF ALS PATIENTS 50,000

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV TSG FOLLOW ON: PORTABLE NEUROSTIMIULATION 50,000

ARIZONA THEATRE CO
PO BOX 1631
TUCSON,AZ85702 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 80,000

BALLET ARIZONA
2835 E WASHINGTON
PHOENIX,AZ85014 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

CHILDREN'S MUSEUM OF PHOENIX
215 NORTH 7TH STREET
PHOENIX,AZ85034 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

CHILDSPLAY
900 SOUTH MITCHELL DR
TEMPE,AZ85280 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

DESERT BOTANICAL GARDEN
1201 NORTH GALVIN PARKWAY
PHOENIX,AZ85008 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

CREIGHTON UNIVERSITY SCHOOL OF MEDICINE - PHOENIX CAMPUS
3100 N CENTRAL AVE
PHOENIX,AZ85012 		NONE GOV KNOWLEDGE DONOR PROGRAM 250,000

GREATER PHOENIX ECONOMIC COUNCIL
2 NORTH CENTRAL SUITE 2500
PHOENIX,AZ85004 		NONE PC SUPPORT - 3 YEAR COMMITMENT - ADVANCING THE BIOSCIENCES 30,000

HEARD MUSEUM
2301 NORTH CENTRAL AVE
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

HUALAPAI TRIBE
941 HUALAPAI WAY
PEACH SPRINGS,AZ86434 		NONE NP SUPPORT FOR DOWNTOWN DEVELOPEMNT PLAN 15,000

MARICOPA COMMUNITY COLLEGES FOUNDATION
2419 WEST 14TH STREET
TEMPE,AZ85281 		NONE PC BIOSCIENCE TRAINING AND DEVELOPMENT LABORATORY 234,347

MESA ARTS CENTER
PO BOX 1466
MESA,AZ85211 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

MUSEUM OF NORTHERN ARIZONA
3101 N FT VALLEY ROAD
FLAGSTAFF,AZ86001 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

NORTHERN ARIZONA UNIVERSITY
2112 S HUFFER LN
FLAGSTAFF,AZ86011 		NONE GOV SEED GRANT: WEARABLE ROBOTIC GAIT THERAPY FOR AT-HOME MOBILITY 50,000

PARTNERSHIP FOR WORKFORCE INNOVATION
12628 W DUANE LN
PEORIA,AZ85383 		NONE PC BIOSCIENCE WORKFORCE STUDY 37,800

PHOENIX ART MUSEUM
1625 NORTH CENTRAL AVENUE
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

PHOENIX SYMPHONY
ONE NORTH 1ST STREET SUITE 200
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

PHOENIX THEATRE
1825 N CENTRAL AVENUE
PHOENIX,AZ85004 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

PHOENIX ZOO
455 N GALVIN PKWY
PHOENIX,AZ85008 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

SCOTTSDALE ARTS
7380 E SECOND ST
SCOTTSDALE,AZ85251 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

SMU DATAARTS
400 MARKET STREET SUITE 600
PHILADELPHIA,PA19106 		NONE PC ARIZONA'S PARTICIPATION IN DATAARTS 35,708

ST JOSEPHS HOSPITAL & MEDICAL CTR
350 W THOMAS RD
PHOENIX,AZ85013 		NONE PC SEED GRANT: BIOMARKERS FOR CIPD 50,000

TECHNICAL DEVELOPMENT CORP
31 MILK STREET SUITE 310
BOSTON,MA02109 		NONE PC PROGRAM SUPPORT 58,485

TUCSON MUSEUM OF ART
140 N MAIN AVE
TUCSON,AZ85701 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

TUCSON SYMPHONY
2175 N 6TH AVE
TUCSON,AZ85705 		NONE PC INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

TRANSLATIONAL GENOMICS RESEARCH
445 N 5TH STREET SUITE 600
PHOENIX,AZ85004 		NONE PC SEED GRANT: ASSAY FOR PANCREATIC CANCER DISEASE MONITORING 50,000

UA COLLEGE OF MEDICINE PHOENIX
550 EAST VAN BUREN STREET
PHOENIX,AZ85004 		NONE GOV CLINICAL DECISION SUPPORT SYSTEM 485,141

UA COLLEGE OF MEDICINE PHOENIX
550 EAST VAN BUREN STREET
PHOENIX,AZ85004 		NONE GOV BUILDING TRANSLATIONAL RESEARCH 3,020,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: OXYCOTON ANALGESICS WITHOUT SIDE EFFECTS 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: GABA INHIBITORS FOR TYPE 2 DIABETES 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: RUTHENIUM-BASED ANTIVENOM DEVELOPMENT 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: STROKE PATIENT MANAGEMENT THRU IMAGING AND AI 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SEED GRANT: VIRTUAL PORTFOLIO FOR SKULL BASE SURGICAL TRAINING 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV TSG FOLLOW ON: TREATMENT FOR C. DIFFICILE 100,000

UNIVERSITY OF ARIZONA HEALTH SCIENCE
PO BOX 210216
TUCSON,AZ85721 		NONE GOV NEUROLOGICAL EFFECTS OF POLLUTANTS 96,095

UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210109
TUCSON,AZ85721 		NONE PC BUFFMIRE LECTURE SERIES 175,000

UNIVERSITY OF ARIZONA COLLEGE OF PHARMACY
1295 N MARTIN
TUCSON,AZ85721 		NONE GOV ESTABLISH PHARMD/MSN DUAL DEGREE 300,000

WOLFBROWN LLC
918 WEST BOSTON BLVD
DETROIT,MI48202 		NONE NC RESPONSIBILITY GRANT 60,970

YUMA REGIONAL MEDICAL CENTER FOUNDATION
2400 S AVENUE A
YUMA,AZ85364 		NONE PC ENHANCING RESEARCH CAPACITY 335,500
Total ................................. right arrow 3b 6,632,046
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-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 1,050,084  
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 14,121 18 7,690,890  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPRIOR YEAR GRANT REFUNDS 		    01 19,796  
bBOOK INCOME FROM PARTNERSHIPS 523000 -376,087 14 919,651  
cOTHER INCOME 523000   01 16,190  
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -361,966 9,696,611 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
9,334,645
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2022)
Form 990-PF (2022)
Page 13
Part XVI
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) 256,500 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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
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
2022
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) (2022)
Schedule B (Form 990) (2022) 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 FOUNDATION
 
PO BOX 31930
 
TUCSON, AZ85751

$ 155,000


(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.)
(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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT FEES 56,800 28,400   28,400
ACCOUNTING FEES - TAX RETURNS 22,660 11,330   11,330

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TY 2022 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
TECONOMY PARTNERS #21-06436
  		1355 OAKVIEW DRIVE
COLUMBUS,OH43235 		2021-11-30 44,000 TECHNICAL ADVISING FOR ARIZONA BIOSCIENCE ROADMAP DURING SPRING 2021. PROVIDE METRICS WORK, DATA ASSOCIATED WITH THE ROADMAPS TRANSFORMATIVE MEASURES AND BEST PRACTICES/TRENDS IN THE BIOSCIENCES. 9,000 NO 05/02/22   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 #21-06425
  		917 WEST BOSTONS BLVD
DETROIT,MI48202 		2021-10-01 69,485 TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS. 59,385 NO 1/31/22,3/10/22,4/18/22,5/13/22,6/17/22,7/15/22,8/31/22,10/31/22   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 #22-06499
  		918 WEST BOSTONS BLVD
DETROIT,MI48202 		2022-08-15 72,180 TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS. 11,210 NO 11/17/22, 12/16/22   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 #22-06457
  		107 SOUTH SOUTHGATE DRIVE
CHANDLER,AZ85226 		2022-04-01 241,500 ENTREPRENEURSHIP PROGRAM 241,500 NO N/A   TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ARIZONA BIOINDUSTRY ASSOCIATION #22-06496
  		107 SOUTH SOUTHGATE DRIVE
CHANDLER,AZ85226 		2022-06-27 15,000 BIOSCIENCE AND MANAGEMENT PROGRAM SUPPORT. 15,000 NO 10/09/22   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 2022 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 2,652,036 2,652,036
FUND 2 FMV 1,009,971 1,009,971
FUND 3 FMV 2,353,137 2,353,137
FUND 4 FMV 50,801,159 50,801,159
FUND 5 FMV 489,586 489,586
FUND 6 FMV 2,643,284 2,643,284
FUND 7 FMV 1,126,801 1,126,801
FUND 8 FMV 2,430,596 2,430,596
FUND 9 FMV 2,902,024 2,902,024
FUND 10 FMV 11,727 11,727
FUND 11 FMV 224,759 224,759
FUND 12 FMV 323,007 323,007
FUND 13 FMV 688,301 688,301
FUND 14 FMV 669,325 669,325
FUND 15 FMV 496,482 496,482
FUND 16 FMV 2,833,861 2,833,861
FUND 18 FMV 35,965 35,965
FUND 19 FMV 214,918 214,918
FUND 20 FMV 451,742 451,742
FUND 21 FMV 6,903,678 6,903,678
FUND 22 FMV 2,272,396 2,272,396
FUND 23 FMV 3,588,646 3,588,646
FUND 24 FMV 107,400 107,400
FUND 25 FMV 110,000 110,000
FUND 26 FMV 83,750 83,750
FUND 28 FMV 870,844 870,844
FUND 29 FMV 1,475,938 1,475,938
FUND 30 FMV 3,341,831 3,341,831
FUND 31 FMV 198,356 198,356
FUND 32 FMV 3,441,324 3,441,324
FUND 33 FMV 9,164,789 9,164,789
FUND 34 FMV 1,712,529 1,712,529
FUND 35 FMV 1,272,786 1,272,786
FUND 36 FMV 5,524,582 5,524,582
FUND 37 FMV 7,764,849 7,764,849
FUND 38 FMV 4,455,960 4,455,960
FUND 39 FMV 393,271 393,271
FUND 41 FMV 11,491,903 11,491,903
FUND 42 FMV 10,942 10,942
FUND 43 FMV 16,151 16,151
FUND 44 FMV 5,685,322 5,685,322
FUND 46 FMV 4,377,135 4,377,135
FUND 47 FMV 185,775 185,775
FUND 50 FMV 89,505 89,505
FUND 60 FMV 9,099 9,099
FUND 61 FMV 10,378,242 10,378,242
FUND 62 FMV 7,592,392 7,592,392
FUND 63 FMV 9,705,520 9,705,520
FUND 64 FMV 7,081,213 7,081,213
FUND 66 FMV 4,021,562 4,021,562
FUND 68 FMV 3,959,563 3,959,563
FUND 69 FMV 2,499,071 2,499,071
FUND 70 FMV 3,548,670 3,548,670
FUND 71 FMV 788,265 788,265
FUND 73 FMV 3,351,250 3,351,250
FUND 75 FMV 3,240,335 3,240,335
FUND 76 FMV 127,500 127,500
FUND 77 FMV 3,579,711 3,579,711
FUND 80 FMV 441,111 441,111
FUND 81 FMV 19,417 19,417
FUND 82 FMV 311,490 311,490
FUND 83 FMV 104,288 104,288
FUND 84 FMV 14,776,273 14,776,273
FUND 85 FMV 3,061,390 3,061,390

TY 2022 LegalFeesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 12,295 0   12,295


TY 2022 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 47,025 39,679 39,679
DIVIDENDS & INTEREST RECEIVABLE 11,521 12,310 12,310
CONTRIBUTION RECEIVABLES 60,092 0 0
FEDERAL EXCISE TAX RECEIVABLE 185,000 23,967 23,967
UBIT & OTHER TAX REFUNDS 15,000 15,000 15,000
INVESTMENT SALES RECEIVABLE 302,454 105,266 105,266


TY 2022 OtherDecreasesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Description Amount
CY UNREALIZED GAIN/LOSS ON INVESTMENTS 46,498,154


TY 2022 OtherExpensesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 81,072 1,647   79,425
BANK FEES 12,417 0   12,417
OFFICE SUPPLIES 9,687 0   9,687
POSTAGE & SHIPPING 7,965 0   7,965
OTHER MISCELLANEOUS EXPENSES 31,423 2,633   28,790
FILE STORAGE 6,950 0   6,950


TY 2022 OtherIncomeSchedule2
Name:
FLINN FOUNDATION
EIN:
86-0421476
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
NET INCOME FROM PARTNERSHIP 0 -5,348,375 0
FUND 48 0 543,410 0
PRIOR YEAR GRANT REFUNDS 19,796   19,796
BOOK INCOME FROM PARTNERSHIPS 543,564   543,564
OTHER INCOME 16,190   16,190


TY 2022 OtherLiabilitiesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Description Beginning of Year - Book Value End of Year - Book Value
EXCISE TAX LIABILITIES 1,062,075 557,264


TY 2022 OtherProfessionalFeesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGER FEES 101,813 101,813   0
CUSTODY FEES 15,249 15,249   0
CONSULTANT FEES - INVESTMENT 499,504 499,504   0
CONSULTANT FEES - PROGRAM 319,687 0   319,687
PRESENTER HONORARIA 34,700 0   34,700
INVESTMENT FEES PER K-1 0 255,960   0


TY 2022 TaxesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 101,222 0   0
UNRELATED BUSINESS INCOME TAX 40,450 0   0
PAYROLL TAXES 169,878 0   169,878
FOREIGN TAXES PAID 0 167,981   0


TY 2022 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 357,000
FLINN FOUNDATION SCHOLARSHIP PROGRAM LLC 1802 N CENTRAL AVE
PHOENIX,AZ85004 		86-0421476 PAYMENTS MADE TO OPERATE SCHOLARSHIP PROGRAM 1,815,000
Total     2,172,000