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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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$254,366,716J 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) 860,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,532,637 857,944  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 29,608,660
b Gross sales price for all assets on line 6a 81,947,449
7 Capital gain net income (from Part IV, line 2)... 3,680,455
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
440,510 21,430,560  
12 Total. Add lines 1 through 11........ 32,441,807 25,968,959  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,202,568 32,650   1,169,918
14 Other employee salaries and wages...... 2,069,685 6,920   2,062,765
15 Pension plans, employee benefits....... 637,862 0   637,862
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
43,568 0   43,568
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
80,505 40,252   40,253
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
963,436 1,146,398   367,698
17 Interest...............   569,191    
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
518,240 167,981   197,123
19 Depreciation (attach schedule) and depletion... 245,484 24,548  
20 Occupancy.............. 277,309 0   277,309
21 Travel, conferences, and meetings....... 428,160 888   427,272
22 Printing and publications.......... 79,998 0   79,998
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
167,747 66,072   162,299
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,714,562 2,054,900   5,466,065
25 Contributions, gifts, grants paid....... 6,681,817 6,884,510
26 Total expenses and disbursements. Add lines 24 and 25 13,396,379 2,054,900   12,350,575
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 19,045,428
b Net investment income (if negative, enter -0-) 23,914,059
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 1,614,137 1,309,481 1,309,481
2 Savings and temporary cash investments......... 4,255,592 2,483,059 2,483,059
3 Accounts receivable right arrow1,593
Less: allowance for doubtful accounts right arrow     1,593 1,593
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.......... 258,243 75,618 75,608
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).......... 225,494,705 Click to see attachment
List of Attached Documents:
// Content
243,912,856 		243,912,856
14 Land, buildings, and equipment: basis right arrow7,679,099
Less: accumulated depreciation (attach schedule) right arrow3,983,526 3,156,227 3,695,573 3,695,573
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
196,222 		Click to see attachment
List of Attached Documents:
// Content
2,888,546 		Click to see attachment
List of Attached Documents:
// Content
2,888,546
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 234,975,126 254,366,726 254,366,716
Liabilities 17 Accounts payable and accrued expenses.......... 571,080 675,223
18 Grants payable................. 28,255 8,830
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
557,264 		Click to see attachment
List of Attached Documents:
// Content
862,206
23 Total liabilities (add lines 17 through 22)......... 1,156,599 1,546,259
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........... 233,818,527 252,210,467
25 Net assets with donor restrictions............ 0 610,000
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)..... 233,818,527 252,820,467
30 Total liabilities and net assets/fund balances (see instructions). 234,975,126 254,366,726
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
233,818,527
2
Enter amount from Part I, line 27a .....................
2
19,045,428
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
252,863,955
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
43,488
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
252,820,467
Form 990-PF (2023)
Form 990-PF (2023)
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 2023-01-01 2023-12-31
b FUND 1 LTCG P 2012-01-01 2023-12-31
c FUND 2 STCG P 2023-01-01 2023-12-31
d FUND 2 LTCG P 2023-01-01 2023-12-31
e FUND 3 LTCG P 2023-01-01 2023-12-31
FUND 4 STCG P 2023-01-01 2023-12-31
FUND 4 1256 G/L P 2012-01-01 2023-12-31
FUND 5 LTCG P 2012-01-01 2023-12-31
FUND 6 STCG P 2023-01-01 2023-12-31
FUND 6 LTCG P 2012-01-01 2023-12-31
FUND 8 LTCG P 2012-01-01 2023-12-31
FUND 9 LTCG P 2012-01-01 2023-12-31
FUND 10 LTCG P 2012-01-01 2023-12-31
FUND 81 LTCG P 2012-01-01 2023-12-31
FUND 12 STCG P 2023-01-01 2023-12-31
FUND 12 LTCG P 2012-01-01 2023-12-31
FUND 7 LTCG P 2012-01-01 2023-12-31
FUND 13 STCG P 2023-01-01 2023-12-31
FUND 13 LTCG P 2012-01-01 2023-12-31
FUND 82 LTCG P 2012-01-01 2023-12-31
FUND 14 STCG P 2023-01-01 2023-12-31
FUND 14 LTCG P 2012-01-01 2023-12-31
FUND 15 LTCG P 2012-01-01 2023-12-31
FUND 16 STCG P 2023-01-01 2023-12-31
FUND 16 LTCG P 2012-01-01 2023-12-31
FUND 16 1256 G/L P 2012-01-01 2023-12-31
FUND 18 STCG P 2023-01-01 2023-12-31
FUND 18 LTCG P 2012-01-01 2023-12-31
FUND 19 STCG P 2023-01-01 2023-12-31
FUND 19 LTCG P 2012-01-01 2023-12-31
FUND 20 STCG P 2023-01-01 2023-12-31
FUND 20 LTCG P 2012-01-01 2023-12-31
FUND 21 STCG P 2023-01-01 2023-12-31
FUND 21 LTCG P 2012-01-01 2023-12-31
FUND 21 1256 G/L P 2012-01-01 2023-12-31
FUND 22 LTCG P 2012-01-01 2023-12-31
FUND 22.1 LTCG P 2012-01-01 2023-12-31
FUND 23 STCG P 2023-01-01 2023-12-31
FUND 23 LTCG P 2012-01-01 2023-12-31
FUND 24 LTCG P 2012-01-01 2023-12-31
FUND 25 LTCG P 2012-01-01 2023-12-31
FUND 26 STCG P 2023-01-01 2023-12-31
FUND 28 LTCG P 2012-01-01 2023-12-31
FUND 29 STCG P 2023-01-01 2023-12-31
FUND 29 LTCG P 2012-01-01 2023-12-31
FUND 30 STCG P 2023-01-01 2023-12-31
FUND 30 LTCG P 2012-01-01 2023-12-31
FUND 31 LTCG P 2012-01-01 2023-12-31
FUND 32 STCG P 2023-01-01 2023-12-31
FUND 32 LTCG P 2012-01-01 2023-12-31
FUND 33 STCG P 2023-01-01 2023-12-31
FUND 33 LTCG P 2012-01-01 2023-12-31
FUND 34 LTCG P 2012-01-01 2023-12-31
FUND 35 LTCG P 2012-01-01 2023-12-31
FUND 36 STCG P 2023-01-01 2023-12-31
FUND 36 LTCG P 2012-01-01 2023-12-31
FUND 37 STCG P 2023-01-01 2023-12-31
FUND 37 LTCG P 2012-01-01 2023-12-31
FUND 38 STCG P 2023-01-01 2023-12-31
FUND 38 LTCG P 2012-01-01 2023-12-31
FUND 83 LTCG P 2012-01-01 2023-12-31
FUND 39 STCG P 2023-01-01 2023-12-31
FUND 39 LTCG P 2012-01-01 2023-12-31
FUND 39 1256 G/L P 2012-01-01 2023-12-31
FUND 41 STCG P 2023-01-01 2023-12-31
FUND 41 LTCG P 2012-01-01 2023-12-31
FUND 43 LTCG P 2012-01-01 2023-12-31
FUND 43.1 LTCG P 2012-01-01 2023-12-31
FUND 43.2 LTCG P 2012-01-01 2023-12-31
FUND 44 STCG P 2023-01-01 2023-12-31
FUND 44 LTCG P 2012-01-01 2023-12-31
FUND 46 STCG P 2023-01-01 2023-12-31
FUND 46 LTCG P 2012-01-01 2023-12-31
FUND 47 LTCG P 2012-01-01 2023-12-31
FUND 84 STCG P 2023-01-01 2023-12-31
FUND 84 LTCG P 2012-01-01 2023-12-31
FUND 50 LTCG P 2012-01-01 2023-12-31
FUND 87 STCG P 2023-01-01 2023-12-31
FUND 87 LTCG P 2012-01-01 2023-12-31
FUND 87 1256 G/L P 2012-01-01 2023-12-31
SALE OF PUBLICLY TRADED SECURITIES P 2023-01-01 2023-12-31
SALE OF PUBLICLY TRADED SECURITIES P 2012-01-01 2023-12-31
(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 900     900
b 15,141     15,141
c     2,124 -2,124
d     43 -43
e 4,172     4,172
1     1
    22,548 -22,548
    8,057 -8,057
8,224     8,224
132,085     132,085
94,862     94,862
33,916     33,916
8,148     8,148
23,187     23,187
1,553     1,553
30,631     30,631
692,058     692,058
145     145
1,107     1,107
13,953     13,953
    375 -375
36,344     36,344
49,720     49,720
    2,747 -2,747
    65,755 -65,755
    904 -904
5     5
    6,403 -6,403
23     23
19,048     19,048
263     263
29,302     29,302
    60,318 -60,318
17,355     17,355
275     275
    91,564 -91,564
    21,929 -21,929
30,429     30,429
    82,447 -82,447
13,255     13,255
9,961     9,961
6,857     6,857
1,293     1,293
8,686     8,686
430     430
30,542     30,542
5,872     5,872
    15,637 -15,637
    80,341 -80,341
70,650     70,650
    25,033 -25,033
    60,544 -60,544
30     30
    102,401 -102,401
    69 -69
398,356     398,356
    1,982 -1,982
373,637     373,637
    804 -804
    2,145 -2,145
1,736     1,736
122     122
7,509     7,509
    7 -7
22,618     22,618
98,492     98,492
1,265     1,265
    83 -83
605     605
10,694     10,694
    91,905 -91,905
    403,831 -403,831
247,215     247,215
    84 -84
41,234     41,234
1,220,508     1,220,508
    60,591 -60,591
76,472     76,472
    34,347 -34,347
10,349     10,349
47,250   49,317 -2,067
2,455,377   1,429,072 1,026,305
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       900
b       15,141
c       -2,124
d       -43
e       4,172
      1
      -22,548
      -8,057
      8,224
      132,085
      94,862
      33,916
      8,148
      23,187
      1,553
      30,631
      692,058
      145
      1,107
      13,953
      -375
      36,344
      49,720
      -2,747
      -65,755
      -904
      5
      -6,403
      23
      19,048
      263
      29,302
      -60,318
      17,355
      275
      -91,564
      -21,929
      30,429
      -82,447
      13,255
      9,961
      6,857
      1,293
      8,686
      430
      30,542
      5,872
      -15,637
      -80,341
      70,650
      -25,033
      -60,544
      30
      -102,401
      -69
      398,356
      -1,982
      373,637
      -804
      -2,145
      1,736
      122
      7,509
      -7
      22,618
      98,492
      1,265
      -83
      605
      10,694
      -91,905
      -403,831
      247,215
      -84
      41,234
      1,220,508
      -60,591
      76,472
      -34,347
      10,349
      -2,067
      1,026,305
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 3,680,455
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
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) 1 332,405
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........................... 3 332,405
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- ..... 5 332,405
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 344,636
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 344,636
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.......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 12,231
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow12,231 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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 2023 or the taxable year beginning in 2023? 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
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
JULIE BALDWIN DIRECTOR
2.30 		30,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
DREW M BROWN DIRECTOR
2.30 		30,000 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
DAVID J GULLEN CHAIRMAN
3.30 		33,125 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
HEIDI JANNENGA DIRECTOR
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
ROSELLEN PAPP TREASURER
2.30 		31,500 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
ERIC REIMAN MD SECRETARY
2.30 		39,375 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
W SCOTT ROBERTSON DIRECTOR (LEFT 3/2023)
2.30 		6,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
CAMERON BLACK DIRECTOR
2.30 		6,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
ALPA SHAH MD DIRECTOR
2.30 		30,000 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
STEVEN M WHEELER VICE CHAIR
2.30 		30,500 0 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
TAMMY MCLEOD PRESIDENT & CEO/ASST SECRETARY
45.00 		511,466 59,227 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
STACY L TUCKER CFO/ASST TREASURER
45.00 		254,349 51,027 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 		265,580 76,070 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
MATTHEW ELLSWORTH VICE PRESIDENT
45.00 		195,661 63,612 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
MARY O'REILLY VICE PRESIDENT
45.00 		195,310 57,631 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
DAWN WALLACE VICE PRESIDENT
45.00 		188,118 62,023 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
ANNE LASSEN VICE PRESIDENT
45.00 		166,517 46,421 0
1802 N CENTRAL AVE
PHOENIX,AZ85004
Total number of other employees paid over $50,000...................right arrow 13
Form 990-PF (2023)
Form 990-PF (2023)
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 472,507
125 HIGH STREET
BOSTON,MA02110
NEW SOUTH CAPITAL MANAGEMENT INC MONEY MANAGEMENT 117,020
999 S SHADY GROVE RD
MEMPHIS,TN38120
CBIZ MHM AUDIT AND TAX SERVICES 80,505
4722 N 24TH STREET SUITE 300
PHOENIX,AZ85016
WGM ASSOCIATES LLC INFORMATION TECHONOLOGY SERVICES 78,201
6263 N SCOTTSDALE RD UNIT 255
SCOTTSDALE,AZ85250
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 BY WORKING TO BUILD ARIZONA AS A GLOBAL CENTER FOR RESEARCH AND COMMERCIALIZATION IN THE BIOSCIENCES. THIS WORK IS DONE THROUGH GRANTMAKING AND COORDINATION OF ARIZONA'S BIOSCIENCE ROADMAP, WHICH IS A LONG-TERM STRATEGIC PLAN. THE ROADMAP'S GOALS INCLUDE FORMING AN ENTREPRENEURIAL HUB; TURNING RESEARCH INTO PRACTICE, DEVELOPING BIO-TALENT, PROMOTING ARIZONA'S CONVERGENCE OF RESEARCH, HEALTH CARE AND COMMERCIALIZATION TO CANADA AND MEXICO, AND ENHANCING THE STATE'S COLLABORATIVE GENE REPUTATION. 1,510,640
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. CIVEX IS A MONTHLY VIRTUAL PUBLIC POLICY SEMINAR SERIES EMPHASIZING LEARNING AND DISCUSSION. 977,891
3 FLINN SCHOLARSIN PARTNERSHIP WITH ARIZONA'S THREE PUBLIC UNIVERSITIES, THE FLINN FOUNDATION AWARDS APPROXIMATELY 20 SCHOLARSHIPS TO ARIZONA'S TOP HIGH-SCHOOL SENIORS FOR UP TO EIGHT SEMESTERS OF STUDY AT ONE OF THESE THREE PUBLIC UNIVERSITIES. THE FLINN SCHOLARSHIP BENEFITS INCLUDE FULL COST OF TUITION AND FEES, HOUSING, MEALS, AND STUDY ABROAD. 1,060,512
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 PRIMARILY A GRANTMAKING PROGRAM, AIMS TO HELP ARIZONA'S LARGEST ARTS-AND-CULTURE ORGANIZATIONS STRENGTHEN THEIR PROGRAMMATIC CORE - THE PRODUCTS, SERVICES, CONNECTIONS, EXPERIMENTS AND APPROACHES THAT ALLOW AN INSTITUTION TO ACHIEVE ITS GOALS AND CARRY OUT ITS MISSION AT THE HIGHEST LEVEL. 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. 230,392
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 (2023)
Form 990-PF (2023)
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
41,686,610
b
Average of monthly cash balances.......................
1b
5,419,212
c
Fair market value of all other assets (see instructions)................
1c
206,242,137
d
Total (add lines 1a, b, and c).........................
1d
253,347,959
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
253,347,959
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
3,800,219
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
249,547,740
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
12,477,387
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
12,477,387
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
332,405
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
332,405
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
12,144,982
4
Recoveries of amounts treated as qualifying distributions................
4
183,268
5
Add lines 3 and 4............................
5
12,328,250
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
12,328,250
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
12,350,575
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
717,206
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
13,067,781
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 12,328,250
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 5,222,001
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 13,067,781
a Applied to 2022, but not more than line 2a 5,222,001
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 2023 distributable amount..... 7,845,780
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		4,482,470
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 (2023)
Form 990-PF (2023)
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

AMERICAN SOCIETY FOR MICROBIOLOGY

1752 N ST NW
WASHINGTON,DC20036 		NONE PC SUPPORT FOR CONFERENCE SPONSORSHIPS 1,130

ARIZONA BIOINDUSTRY ASSOCIATION

107 SOUTH SOUTHGATE DRIVE
CHANDLER,AZ85226 		NONE NC SUPPORT FOR AUDIO/VISUAL SUPPORT 10,000

ARIZONA BIOINDUSTRY ASSOCIATION

107 SOUTH SOUTHGATE DRIVE
CHANDLER,AZ85226 		NONE NC SUPPORT FOR ENTREPRENEURSHIP PROGRAM 2023 207,000

ARIZONA COMMISSION ON THE ARTS

417 W ROOSEVELT STREET
PHOENIX,AZ85003 		NONE GOV SUPPORT FOR CREATIVE COMMUNITIES GRANT 74,000

ARIZONA COMMISSION ON THE ARTS

417 W ROOSEVELT STREET
PHOENIX,AZ85003 		NONE GOV SUPPORT FOR DATA LIASON 7,000

ARIZONA COMMUNITY ACTION ASSOCIATION INC

340 E PALM LN
PHOENIX,AZ85004 		NONE GOV SUPPORT FOR WILDFIRE HEAT RELIEF INITIATIVE 5,000

ARIZONA COMMUNTY FOUNDATION

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

ARIZONA OPERA

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

ARIZONA OPERA

1636 NORTH CENTRAL
PHOENIX,AZ85004 		NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 50,000

ARIZONA SCIENCE CENTER

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

ARIZONA STATE UNIVERSITY

PO BOX 870412
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2017-2023 SCHOLARSHIP AWARDS 602,250

ARIZONA STATE UNIVERSITY

PO BOX 870412
TEMPE,AZ85287 		NONE GOV SUPPORT FOR HEALTH RESEARCH DATA MANAGEMENT IN PHOENIX BIO CORE 334,000

ARIZONA STATE UNIVERSITY

PO BOX 870412
TEMPE,AZ85287 		NONE GOV SUPPORT FOR SPECULATIVE FUTURES PROJECT 15,000

ARIZONA STATE UNIVERSITY

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

ARIZONA STATE UNIVERSITY

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

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2023 TSG: HISTAHEAL - BIOACTIVE DRESSING FOR DIABETIC WOUNDS 50,000

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2023 TSG: HIGH THROUGHPUT BIOMANUFACTURING OF ENCAPSULATED CELL PRODUCTS 50,000

ARIZONA STATE UNIVERSITY

PO BOX 877205
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2023 TSG: POINT-OF-CARE TEST FOR DIAGNOSIS OF VALLEY FEVER 50,000

ARIZONA STATE UNIVERSITY

PO BOX 870412
TEMPE,AZ85287 		NONE GOV SUPPORT FOR STUDY ABROAD PROGRAM 265,238

ARIZONA STATE UNIVERSITY

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

ARIZONA THEATRE CO

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

ARIZONA-SONORA DESERT MUSEUM

2021 N KINNEY RD
TUCSON,AZ85743 		NONE PC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 40,000

ASU FOUNDATION FOR NEW AMER UNIVERSITY

300 E UNIVERSITY DR 2061
TEMPE,AZ85281 		NONE PC SUPPORT FOR DIVISION FOR MEDICAL ENGINEERING 665,757

AZ IMPACT FOR GOOD

333 E OSBORN ROAD SUITE 245
PHOENIX,AZ85012 		NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 21,975

AZ UNIVERSITIES

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR STUDY ABROAD PROGRAM OVERSIGHT 600

BALLET ARIZONA

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

BARROW NEUROLOGICAL FOUNDATION

2910 N 3RD AVE SUITE 450
PHOENIX,AZ85013 		NONE PC SUPPORT FOR 2023 TSG: NEUROSTIMULATOR DEVICE FOR THE ASSESSMENT OF CONSCIOUSNESS 50,000

BARROW NEUROLOGICAL FOUNDATION

2910 N 3RD AVE SUITE 450
PHOENIX,AZ85013 		NONE PC SUPPORT FOR CAPACITY BUILDING FOR NEUROSCIENCE INNOVATION 176,000

CENTER FOR FUTURE OF ARIZONA

541 EAST VAN BUREN SUITE B-5
PHOENIX,AZ85004 		NONE PC SUPPORT FOR 20TH ANNIVERSARY SUPPORT 5,000

CENTER FOR FUTURE OF ARIZONA

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

CHILDREN'S MUSEUM OF PHOENIX

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

CHILDSPLAY

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

CREIGHTON UNIVERSITY SCHOOL OF MEDICINE - PHOENIX CAMPUS

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

DESERT BOTANICAL GARDEN

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


1802 N CENTRAL AVENUE
PHOENIX,AZ85004 		NONE I SUPPORT FOR GENERAL OPERATING SUPPORT 55,950

FIRST PLACE ARIZONA

3001 N THIRD ST
PHOENIX,AZ85012 		NONE PC SUPPORT FOR SYMPOSUIM SUPPORT 25,000

FLINN FOUNDATION

1802 N CENTRAL AVENUE
PHOENIX,AZ85004 		NONE PC SUPPORT FOR 2017-2023 SCHOLARS TRAVEL PROGRAM 138,840

GRAND CANYON UNIVERSITY

3300 W CAMELBACK RD
PHOENIX,AZ85017 		NONE GOV SUPPORT FOR 2022 TSG: SEPSIS DX - SEPTIC SHOCK SCREENING DEVICE 50,000

GREATER PHOENIX ECONOMIC COUNCIL

2 NORTH CENTRAL SUITE 2500
PHOENIX,AZ85004 		NONE PC SUPPORT FOR BIOSCIENCE STAFF POSITION 84,000

GREATER PHOENIX ECONOMIC COUNCIL

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

HATTIE B BLACK WOMEN IN PROGRESS

4818 PASEO LAS PALMAS
SIERRA VISTA,AZ85635 		NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 3,250

HEARD MUSEUM

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

HUALAPAI TRIBE

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

KYAH RAYNE FOUNDATION

3104 E CAMELBACK ROAD STE 1172
PHOENIX,AZ85016 		NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 2,500

LOCAL FIRST ARIZONA FOUNDATION

407 EAST ROOSEVELT STREET
PHOENIX,AZ85004 		NONE PC SUPPORT FOR ARIZONA ECONOMIC RESOURCE CENTER SUPPORT 25,000

MANZANITA OUTREACH

406 S 6TH ST
COTTONWOOD,AZ86326 		NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 3,250

MESA ARTS CENTER

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

MUSEUM OF NORTHERN ARIZONA

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

NORTHERN ARIZONA UNIVERSITY

1395 SOUTH KNOLES DRIVE
FLAGSTAFF,AZ86011 		NONE GOV SUPPORT FOR SEED GRANT: WEARABLE ROBOTIC GAIT THERAPY FOR AT-HOME MOBILITY 50,000

NORTHERN ARIZONA UNIVERSITY

2112 S HUFFER LN
FLAGSTAFF,AZ86011 		NONE GOV SUPPORT FOR STUDY ABROAD PROGRAM 3,100

NORTHERN ARIZONA UNIVERSITY

PO BOX 4108
FLAGSTAFF,AZ86011 		NONE GOV SUPPORT FOR CARE PROGRAM SUPPORT 100,000

NORTHERN ARIZONA UNIVERSITY

PO BOX 4108
FLAGSTAFF,AZ86011 		NONE GOV SUPPORT FOR 2020-2023 SCHOLARSHIP AWARDS 99,000

PARTNERSHIP FOR WORKFORCE INNOVATION

12628 W DUANE LN
PEORIA,AZ85383 		NONE PC SUPPORT FOR BIOSCIENCE WORKFORCE STUDY 18,900

PHOENIX ART MUSEUM

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

PHOENIX SYMPHONY

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

PHOENIX THEATRE

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

PHOENIX ZOO

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

RED FEATHER DEVELOPMENT

2717 N STEVES BLVD SUITE 8
FLAGSTAFF,AZ86004 		NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 3,250

ROSIES HOUSE A MUSIC ACADEMY

919 E JEFFERSON ST
PHOENIX,AZ85034 		NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 10,000

SARSEF

5049 E BROADWAY BLVD SUITE 125
TUCSON,AZ85711 		NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 10,000

SCOTTSDALE ARTS

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

SMU DATAARTS

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

SOUTHERN ARIZONA ARTS AND CULTURAL ALLIANCE

7225 N ORACLE RD 112
TUCSON,AZ85704 		NONE PC SUPPORT FOR COMMUNITY ART GALLERY 20,000

TECHNICAL DEVELOPMENT CORP

31 MILK STREET SUITE 310
BOSTON,MA02109 		NONE PC SUPPORT FOR ARTS & CULTURE PROGRAM SUPPORT 64,230

TECONOMY PARTNERS

1355 OAKVIEW DRIVE
COLUMBUS,OH43235 		NONE NC SUPPORT FOR PHOENIX BIOSCIENCE CORE STUDY 100,000

TECONOMY PARTNERS

1355 OAKVIEW DRIVE
COLUMBUS,OH43235 		NONE NC SUPPORT FOR PHOENIX BIOSCIENCE CORE STUDY 16,880

THREADED TOGETHER

2710 N STEVES BLVD 2
FLAGSTAFF,AZ86004 		NONE PC SUPPORT FOR GENERAL OPERATING SUPPORT 3,250

TRANSLATIONAL GENOMICS RESEARCH

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

TUCSON MUSEUM OF ART

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

TUCSON SYMPHONY

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

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR EARTH GRANT PILOT 25,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2019-2023 SCHOLARSHIP AWARDS 610,500

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR STUDY ABROAD PROGRAM 25,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: NEUROENDOCRINE TUMOR SURGICAL LOCALIZATION 50,000

UNIVERSITY OF ARIZONA

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

UNIVERSITY OF ARIZONA

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

UNIVERSITY OF ARIZONA

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

UNIVERSITY OF ARIZONA

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

UNIVERSITY OF ARIZONA

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

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2024 TSG: GYNECOLOGICAL CANCER AND DISEASE DIAGNOSTIC 50,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: TRANSCRANIAL ACOUSTICELECTRIC IMAGING OF DEEP BRAIN STIMULATION 50,000

UNIVERSITY OF ARIZONA

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

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: TARGETED THERAPY FOR INTRACRANIAL HEMORRHAGE 50,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: NOVEL APPROACH TO ELIMINATE OPIOD ADDICTION 50,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: DEVELOP OF NOVEL THERAPY TO TREAT COPD 50,000

UNIVERSITY OF ARIZONA

PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: TARGETING TDP-43 FOR NEURODEGENERATIVE DISEASES 50,000

UNIVERSITY OF ARIZONA HEALTH SCIENCE

PO BOX 210216
TUCSON,AZ85721 		NONE GOV SUPPORT FOR NEUROLOGICAL EFFECTS OF POLLUTANTS 96,095

UNIVERSITY OF ARIZONA HEALTH SCIENCE

PO BOX 210216
TUCSON,AZ85721 		NONE GOV SUPPORT FOR CLINICAL DECISION SUPPORT SYSTEM FOLLOW ON 485,141

WOLFBROWN LLC

918 WEST BOSTON BLVD
DETROIT,MI48202 		NONE NC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 73,216

YUMA REGIONAL MEDICAL CENTER FOUNDATION

2400 S AVENUE A
YUMA,AZ85364 		NONE PC SUPPORT FOR ENHANCING RESEARCH CAPACITY 165,000
Total .................................right arrow 3a 6,884,510
bApproved for future payment

ARIZONA COMMISSION ON THE ARTS
417 W ROOSEVELT STREET
PHOENIX,AZ85003 		NONE GOV SUPPORT FOR DATA LIASON 6,000

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2023 TSG FOLLOW ON: TATTOOS FOR ENDOSCOPIC IMAGING 100,000

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2023 TSG: NOVEL THERAPEUTIC TO TREAT ANTIBIOTIC RESISTANT BACTERIA 100,000

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2023 TSG: ADVANCING NOVEL RXR AGONIST TO IND-ENABLING STUDIES FOR CTCL 100,000

ARIZONA STATE UNIVERSITY
PO BOX 870412
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2023 TSG: POINT-OF-CARE TEST FOR DIAGNOSIS OF VALLEY FEVER 50,000

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV SUPPORT FOR HEALTH RESEARCH DATA MANAGEMENT IN PHOENIX BIO CORE 665,712

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2023 TSG: HISTAHEAL - BIOACTIVE DRESSING FOR DIABETIC WOUNDS 50,000

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2023 TSG: HIGH THROUGHPUT BIOMANUFACTURING OF ENCAPSULATED CELL PRODUCTS 50,000

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

ARIZONA STATE UNIVERSITY
PO BOX 877205
TEMPE,AZ85287 		NONE GOV SUPPORT FOR 2023 TSG: METAGENOMICS SEQUENCING TO IMPROVE MICROBIOTA TRANSPLANT FOR AUTISM 100,000

ASU FOUNDATION FOR NEW AMER UNIVERSITY
300 E UNIVERSITY DR 2061
TEMPE,AZ85281 		NONE PC SUPPORT FOR DIVISION FOR MEDICAL ENGINEERING 2,663,030

BARROW NEUROLOGICAL FOUNDATION
2910 N 3RD AVE SUITE 450
PHOENIX,AZ85013 		NONE PC SUPPORT FOR 2023 TSG: NEUROSTIMULATOR DEVICE FOR THE ASSESSMENT OF CONSCIOUSNESS 50,000

BARROW NEUROLOGICAL FOUNDATION
2910 N 3RD AVE SUITE 450
PHOENIX,AZ85013 		NONE PC SUPPORT FOR CAPACITY BUILDING FOR NEUROSCIENCE INNOVATION 324,000

CENTER FOR FUTURE OF ARIZONA
541 EAST VAN BUREN SUITE B-5
PHOENIX,AZ85004 		NONE PC GENERAL OPERATING SUPPORT 15,000

CREIGHTON UNIVERSITY SCHOOL OF MEDICINE - PHOENIX CAMPUS
3100 N CENTRAL AVE
PHOENIX,AZ85012 		NONE GOV SUPPORT FOR KNOWLEDGE DONOR PROGRAM 125,000

GRAND CANYON UNIVERSITY
3300 W CAMELBACK RD
PHOENIX,AZ85017 		NONE GOV SUPPORT FOR 2023 TSG: SEPSIS DX - SEPTIC SHOCK SCREENING DEVICE 50,000

GREATER PHOENIX ECONOMIC COUNCIL
2 NORTH CENTRAL SUITE 2500
PHOENIX,AZ85004 		NONE PC SUPPORT FOR BIOSCIENCE STAFF POSITION 166,000

MARICOPA COMMUNITY COLLEGES FOUNDATION
2419 WEST 14TH STREET
TEMPE,AZ85281 		NONE PC SUPPORT FOR BIOSCIENCE TRAINING AND DEVELOPMENT LABORATORY 234,346

MARICOPA COUNTY SCHOOL SUPERINTENDENTS OFFICE
4041 N CENTRAL AVE 1100
PHOENIX,AZ85012 		NONE GOV SUPPORT FOR EXPLORING PATHWAYS TO BIOCIENCE CAREERS INITIATIVE SUPPORT 754,159

MAYO CLINIC ARIZONA
5777 E MAYO BLVD
PHOENIX,AZ85054 		NONE PC SUPPORT FOR 2023 TSG: A POINT-OF-CARE TEST TO GUIDE ASTHMA THERAPY 100,000

NORTHERN ARIZONA UNIVERSITY
2112 S HUFFER LN
FLAGSTAFF,AZ86011 		NONE GOV SUPPORT FOR CARE PROGRAM SUPPORT 200,000

PARTNERSHIP FOR WORKFORCE INNOVATION
12628 W DUANE LN
PEORIA,AZ85383 		NONE PC SUPPORT FOR BIOSCIENCE WORKFORCE STUDY 18,900

TECHNICAL DEVELOPMENT CORP
31 MILK STREET SUITE 310
BOSTON,MA02109 		NONE PC SUPPORT FOR ARTS & CULTURE PROGRAM SUPPORT 87,255

TECONOMY PARTNERS
1355 OAKVIEW DRIVE
COLUMBUS,OH43235 		NONE NC SUPPORT FOR BOSCIENCE ROADMAP PERFOMANCE METRICS STUDY 51,000

TECONOMY PARTNERS
1355 OAKVIEW DRIVE
COLUMBUS,OH43235 		NONE NC SUPPORT FOR BOSCIENCE ROADMAP PERFOMANCE METRICS STUDY 16,880

TRANSLATIONAL GENOMICS RESEARCH
445 N 5TH STREET SUITE 600
PHOENIX,AZ85004 		NONE PC SUPPORT FOR TSG FOLLOW ON SEED GRANT: INNOV APP FOR DIABETES PERSONALIZED 100,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: NEUROENDOCRINE TUMOR SURGICAL LOCALIZATION 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: GYNECOLOGICAL CANCER AND DISEASE DIAGNOSTIC 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2024 TSG: TRANSCRANIAL ACOUSTICELECTRIC IMAGING OF DEEP BRAIN STIMULATION 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: TARGETED THERAPY FOR INTRACRANIAL HEMORRHAGE 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: NOVEL APPROACH TO ELIMINATE OPIOD ADDICTION 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: DEVELOP OF NOVEL THERAPY TO TREAT COPD 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: TARGETING TDP-43 FOR NEURODEGENERATIVE DISEASES 50,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: EXTREMELY RAPID, ULTRASENSITIVE, MULITPLEX TESTS FOR PATHOGENS 100,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: ENAMPT NEUTRALIZING MONOCLONAL ANTIBODY AS A NOVEL TREAMENT OF CHORIOAMNIONITIS 100,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: STAINLESS PAP TEST FOR CERVICAL CANCER SCREENING 100,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: DEVELOPMENT OF SMART EXTERNAL VENTRICULAR DRAIN 100,000

UNIVERSITY OF ARIZONA
PO BOX 210021
TUCSON,AZ85721 		NONE GOV SUPPORT FOR 2023 TSG: INHIBITING SCAR FORMATION AND PROMOTING SKIN REGENERATION USING A TOPICAL FAKI 100,000

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

UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210109
TUCSON,AZ85721 		NONE PC SUPPORT FOR ESTABLISH PHARMD/MSN DUAL DEGREE 300,000

UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210109
TUCSON,AZ85721 		NONE PC SUPPORT FOR BUILDING TRANSLATIONAL RESEARCH 3,020,000

WOLFBROWN LLC
918 WEST BOSTON BLVD
DETROIT,MI48202 		NONE NC SUPPORT FOR INITIATIVE FOR FINANCIAL AND CREATIVE HEALTH 31,070

YUMA REGIONAL MEDICAL CENTER FOUNDATION
2400 S AVENUE A
YUMA,AZ85364 		NONE PC SUPPORT FOR ENHANCING RESEARCH CAPACITY 170,500
Total ................................. right arrow 3b 10,773,852
Form 990-PF (2023)
Form 990-PF (2023)
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 1,532,637  
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 -1,101 18 29,609,761  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aBOOK INCOME FROM PARTNERSHIPS 		523000 560,259 14 -551,692  
bOTHER INCOME 523000 129,062 01 -118,152  
cFEDERAL EXCISE TAX TAX DEFERRED     01 421,033  
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 688,220 30,893,587 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
31,581,807
(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 (2023)
Form 990-PF (2023)
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) 217,000 AZ BIOINDUSTRY ASSOC BIOSCIENCE PROGRAM SUPPORT AND MANAGEMENT
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 (2023)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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

$ 460,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
TOM AND CATHERINE CULLEY CHARITABLE TRUST
 
16921 E PALISADES BLVD SUITE 103
 
FOUNTAIN HILLS, AZ85268

$ 400,000


(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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT FEES 54,600 27,300   27,300
ACCOUNTING FEES - TAX RETURNS 25,905 12,952   12,953

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

TY 2023 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
  		107 SOUTH SOUTHGATE DRIVE
CHANDLER,AZ85226 		2023-04-01 207,000 SUPPORT BIOSCIENCE ENTREPRENEURSHIP PROGRAM 207,000 NO 5/16/24   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 BIOINDUSTRY ASSOCIATION
  		107 SOUTH SOUTHGATE DRIVE
CHANDLER,AZ85226 		2023-07-25 10,000 SUPPORT BIOSCIENCE PROGRAMING 10,000 NO 10/1/23   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
  		1355 OAKVIEW DRIVE
COLUMBUS,OH43235 		2023-05-01 151,000 TECHNICAL ADVISING FOR THE ARIZONA BIOSCIENCE ROADMAP - PHOENIX BIOSCIENCE CORE ASSET STUDY. 100,000 NO 7/31/24   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.
TECONOMY PARTNERS
  		1355 OAKVIEW DRIVE
COLUMBUS,OH43235 		2023-12-01 33,760 TECHNICAL ADVISING FOR THE ARIZONA BIOSCIENCE ROADMAP (ROADMAP) WITH A 2024 ROADPMAP DATA ANALYTICS UPDATE. TO PROVIDE METRICS AND DATA ASSOCIATED WITH THE ROADMAP'S TRANSFORMATIVE MEASURES AND BEST PRACTICES/TRENDS IN THE BIOSCIENCES. 16,880 NO 5/1/24   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.
PARTNERSHIP FOR WORKFORCE INNOVATION
  		12628 WEST DUANE LANE
PEORIA,AZ85383 		2022-12-20 37,800 ANALYSIS OF ARIZONA'S BIOSCIENCE WORKFORCE 18,900 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.
WOLFBROWN LLC
  		918 WEST BOSTONS BLVD
DETROIT,MI48202 		2022-08-15 72,180 TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS ARTS ORGANIZATIONS. 59,255 NO 1/31/23, 3/16/23, 3/16/23, 5/15/23, 7/31/23, 8/31/23, 9/29/23, 10/31/23   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
  		917 WEST BOSTONS BLVD
DETROIT,MI48202 		2023-10-01 45,030 TECHNICAL ADVISING FOR NONPROFIT ARIZONA ARTS ORGANIZATIONS ARTS ORGANIZATIONS. 13,960 NO 12/15/23   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 2023 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 3,096,003 3,096,003
FUND 2 FMV 1,542,554 1,542,554
FUND 3 FMV 2,442,040 2,442,040
FUND 4 FMV 55,544,623 55,544,623
FUND 5 FMV 437,788 437,788
FUND 6 FMV 2,533,776 2,533,776
FUND 7 FMV 295,021 295,021
FUND 8 FMV 2,259,046 2,259,046
FUND 9 FMV 3,056,323 3,056,323
FUND 10 FMV 5,520 5,520
FUND 11 FMV 243,581 243,581
FUND 12 FMV 399,199 399,199
FUND 13 FMV 1,449,834 1,449,834
FUND 14 FMV 440,650 440,650
FUND 15 FMV 209,751 209,751
FUND 16 FMV 3,097,820 3,097,820
FUND 18 FMV 281 281
FUND 19 FMV 181,578 181,578
FUND 20 FMV 369,707 369,707
FUND 21 FMV 5,833,694 5,833,694
FUND 22 FMV 1,936,397 1,936,397
FUND 23 FMV 3,929,718 3,929,718
FUND 24 FMV 80,617 80,617
FUND 25 FMV 96,024 96,024
FUND 26 FMV 73,334 73,334
FUND 28 FMV 737,112 737,112
FUND 29 FMV 872,831 872,831
FUND 30 FMV 3,113,803 3,113,803
FUND 31 FMV 163,644 163,644
FUND 32 FMV 3,876,531 3,876,531
FUND 33 FMV 6,537,397 6,537,397
FUND 34 FMV 1,650,955 1,650,955
FUND 35 FMV 1,853,969 1,853,969
FUND 36 FMV 4,606,062 4,606,062
FUND 37 FMV 7,443,559 7,443,559
FUND 38 FMV 4,230,346 4,230,346
FUND 39 FMV 305,475 305,475
FUND 41 FMV 13,202,451 13,202,451
FUND 42 FMV 2,108 2,108
FUND 43 FMV 5,624 5,624
FUND 44 FMV 4,879,795 4,879,795
FUND 46 FMV 4,380,099 4,380,099
FUND 47 FMV 95,874 95,874
FUND 50 FMV 41,381 41,381
FUND 60 FMV 2,086 2,086
FUND 61 FMV 10,744,333 10,744,333
FUND 62 FMV 8,645,960 8,645,960
FUND 63 FMV 12,528,012 12,528,012
FUND 64 FMV 5,250,359 5,250,359
FUND 66 FMV 4,041,791 4,041,791
FUND 68 FMV 4,445,291 4,445,291
FUND 69 FMV 2,742,255 2,742,255
FUND 70 FMV 4,367,383 4,367,383
FUND 71 FMV 737,612 737,612
FUND 73 FMV 3,528,952 3,528,952
FUND 75 FMV 1,129,803 1,129,803
FUND 76 FMV 127,500 127,500
FUND 77 FMV 3,748,995 3,748,995
FUND 79 FMV 176,765 176,765
FUND 80 FMV 618,324 618,324
FUND 81 FMV 58,156 58,156
FUND 82 FMV 1,864,420 1,864,420
FUND 83 FMV 208,918 208,918
FUND 84 FMV 17,788,129 17,788,129
FUND 85 FMV 3,110,579 3,110,579
FUND 87 FMV 9,545,363 9,545,363
FUND 88 FMV 500,000 500,000
FUND 89 FMV 297,000 297,000
FUND 90 FMV 150,975 150,975

TY 2023 LegalFeesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 43,568 0   43,568


TY 2023 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 39,679 0 0
DIVIDENDS & INTEREST RECEIVABLE 12,310 18,206 18,206
FEDERAL EXCISE TAX RECEIVABLE 23,967 345,000 345,000
UBIT & OTHER TAX REFUNDS 15,000 25,340 25,340
INVESTMENT SALES RECEIVABLE 105,266 2,500,000 2,500,000


TY 2023 OtherDecreasesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Description Amount
CY UNREALIZED GAIN/LOSS ON INVESTMENTS 43,488


TY 2023 OtherExpensesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 84,903 1,830   83,073
BANK FEES 8,673 0   8,673
OFFICE SUPPLIES 12,704 0   12,704
POSTAGE & SHIPPING 10,883 0   10,883
OTHER MISCELLANEOUS EXPENSES 41,904 3,618   38,286
FILE STORAGE 8,680 0   8,680
ROYALTY DEDUCTIONS 0 60,624   0


TY 2023 OtherIncomeSchedule2
Name:
FLINN FOUNDATION
EIN:
86-0421476
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
NET INCOME FROM PARTNERSHIP 0 21,430,560 0
BOOK INCOME FROM PARTNERSHIPS 8,567   8,567
OTHER INCOME 10,910   10,910
FEDERAL EXCISE TAX TAX DEFERRED 421,033   421,033


TY 2023 OtherLiabilitiesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Description Beginning of Year - Book Value End of Year - Book Value
EXCISE TAX LIABILITIES 557,264 857,316
FUND 86 0 4,890


TY 2023 OtherProfessionalFeesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGER FEES 117,910 117,910   0
CUSTODY FEES 5,321 5,321   0
CONSULTANT FEES - INVESTMENT 472,507 472,507   0
CONSULTANT FEES - PROGRAM 336,585 0   336,585
PRESENTER HONORARIA 31,113 0   31,113
INVESTMENT FEES PER K-1 0 550,660   0


TY 2023 TaxesSchedule
Name:
FLINN FOUNDATION
EIN:
86-0421476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 300,052 0   0
UNRELATED BUSINESS INCOME TAX 21,065 0   0
PAYROLL TAXES 173,758 0   173,758
FOREIGN TAXES PAID 0 167,981   0
PROPERTY & OTHER TAXES 23,365 0   23,365


TY 2023 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 725,000
FLINN FOUNDATION SCHOLARSHIP PROGRAM LLC 1802 N CENTRAL AVE
PHOENIX,AZ85004 		86-0421476 PAYMENTS MADE TO OPERATE SCHOLARSHIP PROGRAM 1,925,000
Total     2,650,000