University Of Arizona Foundation in Tucson, Arizona (AZ)

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University Of Arizona Foundation
Employer Identification Number (EIN)866050388
Name of OrganizationUniversity Of Arizona Foundation
In Care of NameRita Williams
Address1111 N Cherry Ave, Tucson, AZ 85721-0111
ActivitiesPreservation of natural resources (conservation), School, college, trade school, etc., Endowment fund or financial services
SubsectionEducational Organization
Ruling Date04/1962
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$655,596,057
Amount of Income$201,033,495
Form 990 Revenue Amount$86,954,039
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2012: $201,033,495
University Of Arizona Foundation: 

 $201,033,495
Other organizations performing similar types of work: 

 $6,316,681

Assets in 2012: $655,596,057
This organization: 

 $655,596,057
Other organizations performing similar types of work: 

 $21,924,426

Expenses in 2007: $71,066,816
This organization: 

 $71,066,816
Other organizations performing similar types of work: 

 $2,919,811

Income to expenses ratio in 2007: 1.6
University Of Arizona Foundation: 

 1.6
Other organizations performing similar types of work: 

 1.4

Expenses allocated to program services in 2007: 80.4%
This organization: 

 80.4%
Other organizations performing similar types of work: 

 84.4%

Number of employees in 2007: 124
This organization: 

 124
Other organizations performing similar types of work: 

 19

Employees paid over $50,000 in 2007: 18.5%
This organization: 

 18.5%
Other organizations performing similar types of work: 

 16.7%

Grants share in income in 2007: 67.2%
This organization: 

 67.2%
Other organizations performing similar types of work: 

 53.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$83,916,559$62,095,874$49,581,594$61,401,065$85,751,482$86,570,458$97,062,722$111,715,600
Contributions, gifts, grants, and similar amounts received$60,382,749$46,305,069$46,179,342$42,211,109$64,328,730$53,324,035$66,221,262$75,127,427
Contributions to donor advised funds$0$0
Direct public support$60,382,749$46,305,069$46,179,342$42,211,109$64,328,730$53,324,035$66,221,262$75,127,427
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$3,952,633$4,342,849$3,716,975$4,005,758$4,085,366$4,960,859$4,910,615$4,420,379
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$205,558$115,727$34,454$24,796$46,821$71,032$89,963$68,914
Dividends and interest from securities$11,466,695$12,330,023$8,988,511$9,981,742$11,892,125$16,899,599$20,163,852$23,371,339
Net rental income or (loss)$276,267$208,390$362,700$719,750$87,745$163,945$149,424$147,848
Gross rents$1,082,099$1,111,831$1,230,101$1,101,227$87,745$163,945$149,424$147,848
Less: rental expenses$805,832$903,441$867,401$381,477$0$0$0$0
Other investment income$262,934$289,654$6,967$147,827$146,889$110,267$58,280$89,488
Gain or (loss) from sales of assets other than inventory$7,093,234$-1,558,680$-9,750,921$4,232,450$5,165,177$11,042,101$5,316,055$8,437,178
Gross amount from sales of assets other than inventory$253,264,845$171,377,044$159,256,484$168,265,742$196,944,964$265,276,377$46,396,214$79,728,412
Less: cost or other basis and sales expenses$246,171,611$172,935,724$169,007,405$164,033,292$191,779,787$254,234,276$41,080,159$71,291,234
Net income or (loss) from special events and activities$16,724$21,883$0$0$0$0$0$0
Gross revenue$25,596$28,345$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$8,872$6,462$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$259,765$40,959$43,566$77,633$-1,371$-1,380$153,271$53,027
Total expenses$44,184,707$42,047,943$47,245,603$45,500,961$39,877,480$56,020,885$58,533,064$71,066,816
Program services$36,436,532$35,356,984$7,277,567$38,957,124$32,790,362$47,430,931$46,094,238$57,159,262
Management and general$3,570,582$3,024,659$3,944,158$3,965,141$3,978,280$3,791,905$7,500,843$7,964,858
Fundraising$4,177,593$3,666,300$2,955,714$2,578,696$3,108,838$4,798,049$4,937,983$5,942,696
Payments to affiliates$0$0$33,068,164$0$0$0$0$0
Net assets or fund balances at end of year$269,531,647$269,596,767$281,297,310$312,563,724$364,368,230$396,254,333$444,890,951$461,035,648
Excess or (deficit) for the year$39,731,852$20,047,931$2,335,991$15,900,104$45,874,002$30,549,573$38,529,658$40,648,784
Net assets or fund balances at beginning of year$242,241,356$269,531,647$269,596,767$281,297,310$312,563,724$364,368,230$396,254,333$444,890,951
Other changes in net assets or fund balances$-12,441,561$-19,982,811$9,364,552$15,366,310$5,930,504$1,336,530$10,106,960$-24,504,087
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$71,066,816$57,159,262$7,964,858$5,942,696
Grants paid from donor advised funds$0
Other grants and allocations$50,707,048
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,910,486$0$534,219$1,376,267
Compensation of former officers, directors, key employees, etc.$11,674$0$11,674$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,520,050$7,806$700,896$1,811,348
Pension plan contributions not included above$98,506$1,284$51,177$46,045
Employee benefits not included above$469,806$0$179,218$290,588
Payroll taxes$545,450$49$331,630$213,771
Professional fundraising fees$0$0$0$0
Accounting fees$113,543$0$107,193$6,350
Legal fees$372,671$9,227$291,911$71,533
Supplies$397,006$119,212$177,589$100,205
Telephone$121,056$3,697$82,335$35,024
Postage and shipping$345,540$80,118$4,289$261,133
Occupancy$0$0$0$0
Equipment rental and maintenance$127,204$96,531$1,132$29,541
Printing and publications$1,083,919$684,751$47$399,121
Travel$819,959$619,340$3,317$197,302
Conferences, conventions, and meetings$5,113,529$4,148,878$3,167$961,484
Interest$0$0$0$0
Depreciation, depletion, etc.$374,119$0$374,119$0
Other expenses not covered above$5,935,250$681,321$5,110,945$142,984
Balance Sheets
20002001200220032004200520062007
Total assets$298,735,602$298,154,137$306,947,965$333,103,385$387,851,472$421,800,920$469,077,394$484,368,766
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$22,763,963$25,154,150$25,692,527$16,332,388$37,553,126$61,398,272$63,365,278$61,038,851
Accounts receivable less allowance for doubtful accounts$1,777,704$1,544,699$1,332,222$1,054,180$788,626$207,095$223,843$44,681
Pledges receivable less allowance for doubtful accounts$38,458,633$28,031,485$29,765,018$30,931,915$35,105,042$29,230,236$24,682,559$15,873,386
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,498,773$1,067,982$3,759,065$1,134,934$556,094$517,169$207,679$197,588
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$135,455$118,608$101,760$0$0$0$0$0
Investments - publicly-traded securities$361,396,085$223,233,423
Investments - other securities$212,024,445$218,183,274$223,955,662$262,994,178$293,422,807$303,637,701$0$170,772,667
Investments - land, buildings, and equipment less accumulated depreciation$7,336,792$6,292,763$3,716,988$1,331,545$1,687,625$3,111,050$3,980,587$3,669,625
Investments - other$2,026,785$2,647,354$3,087,272$4,054,991$3,662,488$21,097,893$11,073,128$5,912,519
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$12,713,052$15,113,822$15,537,451$15,269,254$15,075,664$2,601,504$4,148,235$3,626,026
Total liabilities$29,203,955$28,557,370$25,650,655$20,539,661$23,483,242$25,546,587$24,186,443$23,333,118
Accounts payable and accrued expenses$2,374,420$4,500,811$1,986,796$1,749,524$2,782,823$5,141,207$2,679,141$3,858,910
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$424,518$182,946$268,312$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$4,950,000$4,540,000$4,115,000$0$0$0$0$0
Mortgages and other notes payable$1,640,000$160,000$160,000$160,000$495,000$160,000$160,000$0
Other liabilities$19,815,017$19,173,613$19,120,547$18,630,137$20,205,419$20,245,380$21,347,302$19,474,208
Total liabilities and net assets/fund balances$298,735,602$298,154,137$306,947,965$333,103,385$387,851,472$421,800,920$469,077,394$484,368,766
Total net assets or fund balances$269,531,647$269,596,767$281,297,310$312,563,724$364,368,230$396,254,333$444,890,951$461,035,648
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$83,916,559$62,095,874$49,581,594$61,401,065$85,751,482$86,570,458$97,062,722$111,715,600
Total revenue, gains, and other support per audited financial statements$72,094,796$42,818,432$60,442,391$77,740,637$91,707,277$87,928,311$114,967,611$83,265,744
Other expenses$-12,456,225$-20,150,546$9,986,618$15,968,649$5,954,424$1,357,853$27,617,292$-23,514,410
Net unrealized gains on investments$-12,590,881$-20,441,100$9,711,523$15,500,572$5,929,133$1,335,150$27,617,292$-23,514,410
Donated services and use of facilities$134,656$290,554$275,095$468,077$25,291$21,323$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$1,380$0$0
Other revenue$-634,462$-873,104$-874,179$-370,923$-1,371$0$9,712,403$4,935,446
Investment expenses$0$0$0$0$0$0$3,431,192$3,945,769
Other$-634,462$-873,104$-874,179$-370,923$-1,371$0$6,281,211$989,677
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$44,184,707$42,047,943$47,245,603$45,500,961$39,877,480$56,020,885$58,533,064$71,066,816
Total expenses and losses per audited financial statements$44,804,505$42,753,312$48,741,849$46,474,223$39,902,771$56,042,208$55,101,872$67,121,047
Other revenue$619,798$705,369$1,496,246$973,262$25,291$21,323$0$0
Donated services and use of facilities$134,656$290,554$275,095$468,077$25,291$21,323$0$0
Prior year adjustments$-502,180$-586,475$0$0$0$0$0$0
Losses$174,300$91,388$353,750$123,708$0$0$0$0
Other$813,022$909,902$867,401$381,477$0$0$0$0
Other expenses$0$0$0$0$0$0$3,431,192$3,945,769
Investment expenses$0$0$0$0$0$0$3,431,192$3,945,769
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$168,604$34,059$0
40$150,601$32,006$9,304
40$137,874$15,095$1,440
40$135,354$30,734$1,440
40$298,376$40,562$10,440
40$140,968$23,476$10,936
40$140,345$31,233$8,640
40$148,109$32,009$2,100
40$127,814$20,960$1,140
40$124,155$29,614$3,098
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings38
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$0$11,674$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006124
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-6,421$32,174,215$4,420,379
Program service revenue
Program service revenue 1000000$000$0$4,420,379
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$68,914$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$23,371,339$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$147,848$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$89,488$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$8,437,178$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueOther professional, scientific, and technical services$-6,421Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$59,448$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
86056910151%$6,982$20,590
753123106100%$139$1,102
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$113,798$20,410$1,440
$104,421$17,550$1,440
$95,040$18,437$2,160
$87,449$15,399$1,470
$82,004$9,134$0
Total number of other employees paid over $50,0008
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$50,028
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$63,825,568$93,339,364$74,615,360$58,429,164$56,380,017$76,411,754$81,403,165$90,166,403
Gifts, grants, and contributions received$48,634,526$76,265,497$56,441,664$44,445,089$41,044,212$60,155,602$59,198,843$64,640,998
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,463,678$3,938,763$4,339,111$3,692,507$3,993,200$4,085,366$4,960,859$4,910,615
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$10,700,567$13,053,854$13,830,424$10,241,224$11,275,526$12,170,786$17,243,463$20,461,519
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$26,797$81,250$4,161$50,344$67,079$0$0$153,271
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$67,121,047
Total lobbying expenditures$50,028
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$50,028
Other exempt purpose expenditures$67,071,019
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$76,045,025
Contributions, Gifts, Grants and Other Similar Amounts$53,271,498
Program Service Revenue$3,955,787
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15,179,627
Income from investment of tax-exempt bond proceeds$0
Royalties$173,739
Net rental income$149,290
Gross rents (Real / Personal)$149,290 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$149,290 / $0
Net gain from sales of assets other than inventory$3,209,886
Gross amount from sales of assets other than inventory (Securities / Other)$72,551,375 / $63,365
Less: cost or other basis and sales expenses (Securities / Other)$69,404,854 / $0
Gain or (loss) (Securities / Other)$3,146,521 / $63,365
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$105,198
Statement of Functional Expenses (for 2011)
Total functional expenses$70,629,521
Compensation of current officers, directors, trustees, and key employees$2,836,479
Other salaries and wages$2,295,818
Payroll taxes$292,870
Professional fundraising services$0
Other$65,204,354
Balance Sheet (for 2011)
Total assets$673,871,809
Total liabilities$185,510,185
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$185,510,185
Total net assets or fund balances$488,361,624
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$413,786,608
Gifts, grants, contributions, and membership fees received$321,494,151
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$92,292,457
Gross receipts from related activities, etc.$21,435,138
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$25,306$0$25,306
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$25,306$0$25,306
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$4,089
Unrelated business taxable income before net operating loss deduction$25,306
Net operating loss deduction$20,217
Unrelated business taxable income before specific deduction$5,089
Specific deduction$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Indiana University FoundationPO BOX 500, Bloomington, IN 47402-0500IN1938-03$4,219,978,331
2Harvard Management Private Equity Corporation600 Atlantic Avenue, Boston, MA 02210-2203MA1991-03$2,342,928,583
3Trustees For Harvard University1033 Mass Ave Ste 3, Cambridge, MA 02138-5366MA1958-09$2,196,378,015
4University Of Nebraska Foundation1010 Lincoln Mail Ste 300, Lincoln, NE 68501NE1963-04$2,187,063,167
5City University Construction Fund555 W 57th St Fl 10, New York, NY 10019-2925NY1967-08$1,361,412,497
6University Of Wisconsin Foundation1848 University Ave, Madison, WI 53726-4090WI1948-10$1,257,577,318
7Gothic Corporation280 S Mangum St Ste 210, Durham, NC 27701-3675NC1993-09$1,051,242,583
8University Of Illinois Foundation1305 W Green St, Urbana, IL 61801-2945IL1948-06$751,558,934
9Arizona State University Foundation For A New American UniversityPO BOX 2260, Tempe, AZ 85280-2260AZ1958-05$679,089,228
10Virginia Tech Foundation Inc902 Prices Fork Rd Ste 4400, Blacksburg, VA 24060-6811VA1949-02$665,236,685
11The Ucla Foundation201 Gseis Bldg, Los Angeles, CA 90095CA1949-10$652,093,982
12Southwestern Medical Foundation3963 Maple Ave Ste 100, Dallas, TX 75219-3210TX1940-05$636,798,052
13Harvard Private Capital Realty Inc600 Atlantic Avenue, Boston, MA 02210-2203MA1992-07$594,160,055
14Kansas University Endowment AssocPO BOX 928, Lawrence, KS 66044-0928KS1934-12$583,453,367
15University Of Colorado Foundation4740 Walnut St, Boulder, CO 80301-2538CO1967-09$539,605,825
16University Of Minnesota Foundation200 Oak St Se Ste 500, Minneapolis, MN 55455-2010MN1964-07$537,106,670
17Georgia Tech Foundation Inc, Birmingham Georgia Tech ClubPo Box 59193, Birmingham, AL 35209AL1944-07$516,185,994
18Ohio State University Research Foundation1960 Kenny Rd, Columbus, OH 43210-1063OH1943-04$499,333,385
19Research Foundation Of The City University Of New York230 W 41st St Fl 7, New York, NY 10036-7207NY1982-06$464,621,323
20University Of California San Francisco Foundation220 Montgomery St Fl 5, San Francisco, CA 94104-3412CA1992-11$452,953,712
21Phemus Corporation600 Atlantic Avenue, Boston, MA 02210-2203MA1989-08$436,965,685
22University Of California Berkeley Foundation2080 Addision St Ste 4200, Berkeley, CA 94720-1601CA1950-07$398,914,642
23University Of Kentucky Research Foundation301 Peterson Service Building, Lexington, KY 40506-0001KY1947-07$371,877,289
24Jefferson University Physicians, Jeff1020 Walnut St Rm 513, Philadelphia, PA 19107-5543PA1995-10$371,775,398
25Oklahoma State University Foundation400 S Monroe St, Stillwater, OK 74074-3322OK1963-01$358,147,607
26University Of Arizona Foundation1111 N Cherry Ave, Tucson, AZ 85721-0111AZ1962-04$201,033,495
27Northern Arizona University Fdn IncPO BOX 4094, Flagstaff, AZ 86011-0103AZ1965-02$20,872,273
28Law College Association Of The University Of ArizonaPO BOX 210176, Tucson, AZ 85721-0176AZ1968-03$8,499,055
29H A And Edna Benning Charitable Endowment FundPO BOX 53456, Phoenix, AZ 85072-3456AZ1992-05$7,869,820
30Cooper-Hansen FoundationPO BOX 53456, Phoenix, AZ 85072-3456AZ2000-04$5,052,560
Number of organizations performing similar types of work
Alaska1
Alabama13
Arkansas8
Arizona6
California79
Colorado11
Connecticut7
District of Columbia6
Delaware5
Florida38
Georgia18
Hawaii3
Iowa15
Idaho6
Illinois29
Indiana13
Kansas16
Kentucky17
Louisiana12
Massachusetts19
Maryland10
Maine2
Michigan15
Minnesota17
Missouri7
Mississippi4
Montana5
North Carolina27
North Dakota4
Nebraska5
New Hampshire2
New Jersey12
New Mexico6
Nevada2
New York42
Ohio34
Oklahoma12
Oregon7
Pennsylvania21
Rhode Island6
South Carolina8
South Dakota2
Tennessee8
Texas53
Utah4
Virginia29
Washington10
Wisconsin19
West Virginia6
Wyoming2
International3
Total706

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