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University Of Arizona Foundation

  • Tucson, AZ
  • Tax-exempt since April 1962
  • EIN: 86-6050388

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$221M (2023)

Expenses
$143M (2023)

Total Assets
$1.55B (2023)

Total Liabilities
$247M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,291,216
Expenses
$142,695,305
Net Income
$78,595,911
Net Assets
$1,298,712,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,906,281
74.1%
Program Services $8,430,459
3.8%
Investment Income $46,977,641
21.2%
Bond Proceeds $0
Royalties $44,874
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,538,060
0.7%
Net Inventory Sales $0
Other Revenue $393,901
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,014,029
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,608,712
6.7%
Assets/Debt
Total Assets $1,545,295,501
Total Liabilities $246,582,969
Net Assets $1,298,712,532
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Paul Roczniak (President & Ceo) $482,706 $0 $38,084
Vicki B Fleischer (Sr Vp, Development) $271,901 $0 $20,530
J Craig Barker (Sr Vp, Financial Services & Cfo) $266,955 $0 $27,692
Andrea L Miller (Sr Vp, Constituent Relations) $240,387 $0 $25,737
Rita M Williams (Vp, Financial Services) $212,044 $0 $31,788
Maria A Vega (Assoc Vp, Cito) $174,166 $0 $20,735
Tilghman H Moyer (Exec Director Development) $171,077 $0 $35,957
Brad D Terry (Vp & General Counsel) $167,886 $0 $35,935
James J Krogmeier (Assoc Vp, Gift Planning) $165,177 $0 $35,584
Laurie J Carlin (Asst Vp, Human Resources) $147,275 $0 $34,297
Kathryn A Ripp (Asst Vp, Financial Services) $146,082 $0 $24,716
Daisy M Jenkins (Director) $1,500 $0 $0
Chad Becker (Vice Chair) $0 $0 $0
Michael F Hannley (Treasurer) $0 $0 $0
Nancy C Berge (Chair) $0 $0 $0
Patricia A Bartlett (Secretary) $0 $0 $0
Steven W Lynn (Past Chair) $0 $0 $0
Bradley Butler (Director) $0 $0 $0
Brian H Franke (Director) $0 $0 $0
Carmen Bermudez (Director) $0 $0 $0
Cynthia L Klingberg (Director) $0 $0 $0
Don A Aripoli (Director) $0 $0 $0
Francisco Aguilar (Director) $0 $0 $0
Gain S Jue (Director) $0 $0 $0
Ginny L Clements (Director) $0 $0 $0
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990
Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,111,154
Expenses
$148,939,818
Net Income
$130,171,336
Net Assets
$1,163,105,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,665,686
60.1%
Program Services $6,235,747
2.2%
Investment Income $56,354,711
20.2%
Bond Proceeds $0
Royalties $27,797
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,079,097
16.2%
Net Inventory Sales $0
Other Revenue $3,748,116
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,754,561
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,156,859
4.1%
Assets/Debt
Total Assets $1,402,381,950
Total Liabilities $239,276,937
Net Assets $1,163,105,013
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Paul Roczniak (President & Ceo) $462,846 $0 $39,298
Vicki B Fleischer (Sr Vp, Development) $250,303 $0 $27,813
J Craig Barker (Sr Vp, Financial Services & Cfo) $246,244 $0 $27,151
Andrea L Miller (Sr Vp, Constituent Relations) $222,615 $0 $25,200
Rita M Williams (Vp, Financial Services) $201,093 $0 $33,285
Tilghman H Moyer (Exec Director Development) $169,310 $0 $38,782
Jenny R Flynn (Sr Vp, Development Svc (Thru 7/21)) $163,454 $0 $26,046
Brad D Terry (Vp & General Counsel) $160,685 $0 $38,096
James J Krogmeier (Assoc Vp, Gift Planning) $157,153 $0 $37,949
Maria A Vega (Asst Vp, Chief Information Officer) $152,148 $0 $19,344
Emily E Walsh (Vp, Strategic Info Svcs (Thru 9/21)) $145,105 $0 $24,750
Elizabeth A Warren Pederson (Assoc Vp, Marketing & Communication) $138,667 $0 $10,683
Daisy M Jenkins (Director) $10,200 $0 $0
Francisco Aguilar (Director) $0 $0 $0
Don A Aripoli (Director) $0 $0 $0
Patricia A Bartlett (Secretary) $0 $0 $0
Betsey E Bayless (Director) $0 $0 $0
Chad Becker (Director) $0 $0 $0
Nancy C Berge (Vice Chair) $0 $0 $0
Carmen Bermudez (Director) $0 $0 $0
Bradley Butler (Director) $0 $0 $0
Ginny L Clements (Director) $0 $0 $0
Robert L Davis (Director) $0 $0 $0
Scott O Douglas (Director) $0 $0 $0
Joan Stevie Eller (Director) $0 $0 $0
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990
Filed on March 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,679,325
Expenses
$125,875,051
Net Income
$126,804,274
Net Assets
$1,178,091,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,249,114
56.3%
Program Services $12,799,800
5.1%
Investment Income $33,347,478
13.2%
Bond Proceeds $0
Royalties $21,612
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,485,015
25.9%
Net Inventory Sales $0
Other Revenue -$1,223,694
Notable Expenses Percent of Total Expenses
Executive Compensation $2,146,165
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,163,074
4.1%
Assets/Debt
Total Assets $1,433,016,381
Total Liabilities $254,925,224
Net Assets $1,178,091,157
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Paul Roczniak (President & Ceo) $428,262 $0 $39,786
J Craig Barker (Sr Vp, Financial Services & Cfo) $260,539 $0 $36,656
Vicki B Fleischer (Sr Vp, Development) $230,689 $0 $35,161
Jenny R Flynn (Sr Vp, Development Services) $207,017 $0 $42,573
Andrea L Miller (Sr Vp, Constituent Relations) $206,810 $0 $24,579
Rita M Williams (Vp, Financial Services) $205,963 $0 $34,290
Emily E Walsh (Vp, Strategic Information Services) $170,318 $0 $31,684
Brad D Terry (Vp & General Counsel) $166,252 $0 $39,720
Tilghman H Moyer (Exec Director Development) $165,667 $0 $39,843
James J Krogmeier (Assoc Vp, Gift Planning) $155,897 $0 $39,004
Maria A Vega (Asst Vp, Chief Information Officer) $148,451 $0 $18,763
Laurie J Carlin (Asst Vp, Hr & Talent Management) $123,137 $0 $30,608
Jason P Nemec (Director, Business Intelligence) $119,578 $0 $30,108
Francisco Aguilar (Director) $0 $0 $0
Don A Airpoli (Director) $0 $0 $0
Patricia A Bartlett (Secretary) $0 $0 $0
Betsey E Bayless (Director) $0 $0 $0
Chad Becker (Director) $0 $0 $0
Nancy C Berge (Vice Chair) $0 $0 $0
Carmen Bermudez (Director) $0 $0 $0
Bradley Butler (Director) $0 $0 $0
John F Chavez (Director) $0 $0 $0
Ginny L Clements (Director) $0 $0 $0
Robert L Davis (Director) $0 $0 $0
Joan Stevie Eller (Director) $0 $0 $0
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990
Filed on April 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,181,865
Expenses
$117,429,604
Net Income
$43,752,261
Net Assets
$905,295,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,548,000
62.4%
Program Services $8,475,988
5.3%
Investment Income $30,225,294
18.8%
Bond Proceeds $0
Royalties $11,191
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,216,604
12.5%
Net Inventory Sales $0
Other Revenue $1,704,788
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,559,042
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,534,728
4.7%
Assets/Debt
Total Assets $1,114,372,784
Total Liabilities $209,077,517
Net Assets $905,295,267
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Paul Roczniak (President & Ceo) $480,114 $0 $38,771
J Craig Barker (Sr Vp, Financial Services) $321,845 $0 $37,286
Vicki B Fleischer (Sr Vp, Development) $232,832 $0 $34,646
Jenny R Flynn (Sr Vp, Development Service) $218,950 $0 $42,457
Andrea L Miller (Sr Vp, Constituent Relations) $218,865 $0 $25,097
Rita M Williams (Vp, Financial Services) $190,874 $0 $32,556
Emily E Walsh (Vp, Strategic Information Services) $170,053 $0 $31,001
Moyer H Tilghman (Vp, Development) $168,456 $0 $30,804
James J Krogmeier (Assoc Vp, Gift Planning) $158,943 $0 $38,264
Brad Terry (Vp & General Counsel) $154,841 $0 $34,335
Maria Vega (Asst Vp, Chief Information Officer) $144,129 $0 $10,483
Laurie J Carlin (Asst Vp, Hr & Talent Management) $125,035 $0 $29,931
Christopher F Fraker (Sr Director, Gift Planning) $120,114 $0 $10,649
Jason P Nemec (Director, Business Intelligence) $118,638 $0 $22,721
Don A Airpoli (Director) $0 $0 $0
Patricia A Bartlett (Secretary) $0 $0 $0
Betsey E Bayless (Director) $0 $0 $0
Nancy C Berge (Director) $0 $0 $0
Carmen Bermudez (Director) $0 $0 $0
John F Chavez (Director) $0 $0 $0
Ginny L Clements (Director) $0 $0 $0
Robert L Davis (Director) $0 $0 $0
Joan Stevie Eller (Director) $0 $0 $0
Patricia A Engels (Director) $0 $0 $0
Peter A Fasseas (Director) $0 $0 $0
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990
Filed on March 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,048,352
Expenses
$117,926,694
Net Income
$89,121,658
Net Assets
$925,621,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,704,497
75.2%
Program Services $9,952,549
4.8%
Investment Income $31,608,215
15.3%
Bond Proceeds $0
Royalties $16,513
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,173,410
4.4%
Net Inventory Sales $0
Other Revenue $593,168
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,580,023
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,569,305
3.9%
Assets/Debt
Total Assets $1,156,389,462
Total Liabilities $230,767,696
Net Assets $925,621,766
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Paul Roczniak (President & Ceo) $429,298 $0 $33,354
J Craig Barker (Sr Vp, Financial Services) $295,045 $0 $33,301
Vicki B Fleischer (Sr Vp, Development) $224,689 $0 $30,527
Jenny R Flynn (Sr Vp, Development Service) $220,005 $0 $38,887
Andrea L Miller (Sr Vp, Leadership Giving) $219,735 $0 $22,100
Rita M Williams (Vp, Financial Services) $181,498 $0 $29,371
Emily E Walsh (Assoc Vp, Develop Research) $155,298 $0 $27,809
James J Krogmeier (Assoc Vp, Gift Planning) $154,918 $0 $34,935
Laurie J Carlin (Sr Dir, Hr & Talent) $128,293 $0 $27,769
Elizabeth Warren Pederson (Asst Vp Marketing) $113,555 $0 $7,112
Christopher F Fraker (Sr Director Planned Giving) $112,852 $0 $8,856
Don A Airpoli (Director) $0 $0 $0
Patricia A Bartlett (Secretary) $0 $0 $0
Betsey E Bayless (Director) $0 $0 $0
Carmen Bermudez (Director) $0 $0 $0
John F Chavez (Director) $0 $0 $0
Gilbert Q Davidson (Director) $0 $0 $0
Robert L Davis (Director) $0 $0 $0
Patricia A Engels (Director) $0 $0 $0
Peter A Fasseas (Director) $0 $0 $0
Brian H Franke (Director) $0 $0 $0
Michael F Hannley (Treasurer) $0 $0 $0
Maxine G Henig (Director) $0 $0 $0
Ted H Hinderaker (Chair) $0 $0 $0
David G Hutchens (Director) $0 $0 $0
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990
Filed on March 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,016,702
Expenses
$99,460,937
Net Income
$109,555,765
Net Assets
$827,711,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,484,025
81.1%
Program Services $8,320,038
4.0%
Investment Income $30,192,945
14.4%
Bond Proceeds $0
Royalties $43,445
0.0%
Rental Property Income $35,269
0.0%
Net Fundraising $0
Sales of Assets $2,270,251
1.1%
Net Inventory Sales $0
Other Revenue -$1,329,271
Notable Expenses Percent of Total Expenses
Executive Compensation $2,786,244
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,069,994
4.1%
Assets/Debt
Total Assets $1,050,898,744
Total Liabilities $223,187,423
Net Assets $827,711,321
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Paul Roczniak (President & Ceo) $377,597 $0 $31,311
J Craig Barker (Sr Vp, Financial Services) $309,518 $0 $29,942
Vicki B Fleischer (Sr Vp, Development) $205,500 $0 $27,339
Jenny R Flynn (Sr Vp, Development Services) $204,858 $0 $35,422
Andrea L Miller (Sr Vp, Leadership Giving) $204,329 $0 $19,364
Steven G Hettinga (Assoc Vp, Principal Gifts) $182,621 $0 $17,657
Ken R Dildine (Vp, Fiduciary Compliance) $174,013 $0 $26,555
Rita M Williams (Vp, Financial Services) $172,861 $0 $29,551
Clinton Mccall (Assoc Vp, Development) $158,789 $0 $18,275
James J Krogmeier (Assoc Vp, Gift Planning) $151,441 $0 $23,159
Emily E Walsh (Assoc Vp, Develop Research) $135,067 $0 $24,510
Michael A Torregrossa (Sr Dir, Inform Tech) $122,674 $0 $25,397
Laurie J Carlin (Sr Dir, Hr & Talent) $116,671 $0 $25,440
John M Detloff (Sr Systems Architect) $103,834 $0 $24,706
Elizabeth Warren Pederson (Asst Vp Marketing) $101,144 $0 $811
Patricia A Bartlett (Secretary) $0 $0 $0
Betsey E Bayless (Director) $0 $0 $0
Carmen Bermudez (Director) $0 $0 $0
Archibald M Brown Jr (Treasurer) $0 $0 $0
John F Chavez (Director) $0 $0 $0
Ginny L Clements (Director) $0 $0 $0
Gilbert Q Davidson (Director) $0 $0 $0
Robert L Davis (Director) $0 $0 $0
Michael A Debell (Director) $0 $0 $0
Karl Eller (Director) $0 $0 $0
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990
Filed on April 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,677,553
Expenses
$94,866,434
Net Income
$23,811,119
Net Assets
$678,039,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,968,962
68.2%
Program Services $7,171,723
6.0%
Investment Income $20,503,445
17.3%
Bond Proceeds $0
Royalties $41,285
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,041,214
9.3%
Net Inventory Sales $0
Other Revenue -$1,049,076
Notable Expenses Percent of Total Expenses
Executive Compensation $2,144,354
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,152,471
4.4%
Assets/Debt
Total Assets $897,903,034
Total Liabilities $219,863,853
Net Assets $678,039,181
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Paul Roczniak (President & Ceo) $381,878 $0 $30,265
J Craig Barker (Sr Vp, Financial Services) $286,897 $0 $28,958
Barry D Benson (Sr Vp, Regional Development) $199,284 $0 $34,086
Vicki B Fleischer (Sr Vp, Development) $198,597 $0 $24,014
Jenny R Flynn (Sr Vp, Development Services) $198,036 $0 $33,933
Andrea L Miller (Sr Vp, Leadership Giving) $174,099 $0 $17,456
Ken R Dildine (Vp, Fiduciary Compliance) $168,762 $0 $25,495
Rita M Williams (Vp, Financial Services) $165,897 $0 $32,271
Michael A Torregrossa (Sr Dir, Information Technology) $125,415 $0 $24,808
Emily F Walsh (Sr Dir, Strategic Prospects) $125,296 $0 $23,228
Laurie J Carlin (Sr Dir, Human Resources) $103,995 $0 $23,822
John M Detloff (Sr Ent Systems Architect) $103,707 $0 $23,809
Patricia A Bartlett (Secretary) $0 $0 $0
Betsey E Bayless (Director) $0 $0 $0
Archibald M Brown Jr (Treasurer) $0 $0 $0
John F Chavez (Director) $0 $0 $0
Ginny L Clements (Director) $0 $0 $0
Robert L Davis (Director) $0 $0 $0
Michael A Debell (Director) $0 $0 $0
Karl Eller (Director) $0 $0 $0
Patricia A Engels (Director) $0 $0 $0
Peter A Fasseas (Director) $0 $0 $0
Brian H Franke (Director) $0 $0 $0
Ann Weaver Hart (Director) $0 $0 $0
Maxine G Henig (Director) $0 $0 $0
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990
Filed on March 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,997,819
Expenses
$99,139,751
Net Income
$12,858,068
Net Assets
$615,344,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,829,110
67.7%
Program Services $4,532,591
4.0%
Investment Income $20,924,582
18.7%
Bond Proceeds $0
Royalties $51,656
0.0%
Rental Property Income $43,505
0.0%
Net Fundraising $0
Sales of Assets $11,685,616
10.4%
Net Inventory Sales $0
Other Revenue -$1,069,241
Notable Expenses Percent of Total Expenses
Executive Compensation $1,960,246
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,213,263
4.2%
Assets/Debt
Total Assets $825,183,972
Total Liabilities $209,839,888
Net Assets $615,344,084
Compensation
Key Employees and Officers Compensation Related Other
J Craig Barker (Sr Vp, Financial Services) $274,680 $0 $28,601
James H Moore Jr (Ex President & Ceo) $252,546 $0 $24,198
John Paul Roczniak (President & Ceo) $209,788 $0 $27,185
Rita M Williams (Vp, Financial Services) $169,598 $0 $31,911
Barry D Benson (Sr Vp, Regional Development) $164,205 $0 $31,751
Ken R Dildine (Vp, Fiduciary Compliance) $163,295 $0 $24,841
Jenny R Flynn (Sr Vp, Development Services) $162,625 $0 $31,649
Andrea L Miller (Sr Vp, Leadership Giving) $146,419 $0 $15,625
Vicki B Fleischer (Sr Vp, Development) $139,954 $0 $12,139
John L Cavanaugh (Vp, Regional Development) $135,437 $0 $30,233
Michael A Torregrossa (Sr Dir, Information Technology) $121,598 $0 $24,175
Emily E Walsh (Sr Dir, Strategic Prospect Dev) $112,079 $0 $20,345
Patricia A Bartlett (Director) $0 $0 $0
Nancy C Berge (Director) $0 $0 $0
Archibald M Brown Jr (Director) $0 $0 $0
Robert F Charles Jr (Treasurer) $0 $0 $0
John F Chavez (Director) $0 $0 $0
Ginny L Clements (Director) $0 $0 $0
Michael A Debell (Director) $0 $0 $0
Cedric W Dempsey (Secretary) $0 $0 $0
Karl Eller (Director) $0 $0 $0
Patricia A Engels (Director) $0 $0 $0
Peter A Fasseas (Director) $0 $0 $0
Lloyd C Fox (Director) $0 $0 $0
Ronald D Harper (Director) $0 $0 $0
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990
Filed on March 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,353,693
Expenses
$118,336,889
Net Income
$47,016,804
Net Assets
$629,047,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,673,307
74.8%
Program Services $4,296,379
2.6%
Investment Income $29,325,362
17.7%
Bond Proceeds $0
Royalties $67,277
0.0%
Rental Property Income $149,265
0.1%
Net Fundraising $0
Sales of Assets $8,593,253
5.2%
Net Inventory Sales $0
Other Revenue -$751,150
Notable Expenses Percent of Total Expenses
Executive Compensation $2,184,945
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,849,543
3.3%
Assets/Debt
Total Assets $852,629,027
Total Liabilities $223,581,828
Net Assets $629,047,199
Compensation
Key Employees and Officers Compensation Related Other
James H Moore Jr (President & Ceo) $415,588 $0 $36,083
J Craig Barker (Sr Vp, Financial Services) $258,175 $0 $27,527
John Paul Roczniak (Vp, Principal Gifts Office) $168,986 $0 $24,637
Shaun O Sommerer (Vp, Arizona Health Science) $167,735 $0 $24,582
Linda S Seitz (Vp, University Programs) $165,106 $0 $16,375
Rita M Williams (Vp, Financial Services) $162,679 $0 $31,128
Ken R Dildine (Vp, Fiduciary Compliance) $158,459 $0 $24,346
John C Woods (Vp, Gift Planning) $138,980 $0 $30,043
John L Cavanaugh (Vp, Regional Development) $136,821 $0 $29,753
Brian C Kish (Sr Vp, Central Development) $121,294 $0 $23,417
Michael A Torregrossa (Sr Dir, Information Services) $118,181 $0 $23,883
Jenny R Flynn (Vp, Development Services) $114,575 $0 $29,390
Patricia A Bartlett (Director) $0 $0 $0
Nancy C Berge (Director) $0 $0 $0
Paul J Bonavia (Director (Part Year)) $0 $0 $0
Archibald M Brown Jr (Director) $0 $0 $0
Robert F Charles Jr (Treasurer) $0 $0 $0
Ginny L Clements (Director) $0 $0 $0
Michael A Debell (Director) $0 $0 $0
Cedric W Dempsey (Director) $0 $0 $0
Karl Eller (Director) $0 $0 $0
Lloyd C Fox (Director) $0 $0 $0
Ronald D Harper (Director) $0 $0 $0
Ann Weaver Hart (Director) $0 $0 $0
Maxine Henig (Director) $0 $0 $0
See filing for compensation of 16 other people →
+ View more people

Document Links

990
Filed on March 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,855,912
Expenses
$108,242,601
Net Income
$36,613,311
Net Assets
$595,007,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,711,904
68.8%
Program Services $2,375,206
1.6%
Investment Income $18,620,279
12.9%
Bond Proceeds $0
Royalties $62,894
0.0%
Rental Property Income $149,265
0.1%
Net Fundraising $0
Sales of Assets $23,852,113
16.5%
Net Inventory Sales $0
Other Revenue $84,251
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,446,466
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,248,602
3.0%
Assets/Debt
Total Assets $817,798,040
Total Liabilities $222,790,299
Net Assets $595,007,741
Compensation
Key Employees and Officers Compensation Related Other
James H Moore Jr (President & Ceo) $408,659 $0 $35,834
J Craig Barker (Sr Vp, Financial Services) $247,570 $0 $27,768
Brian C Kish (Sr Vp, Central Development) $177,452 $0 $33,339
Shaun O Sommerer (Vp, Arizona Health Sciences) $167,814 $0 $24,918
John Paul Roczniak (Vp, Principal Gifts Office) $163,278 $0 $24,804
Rita M Williams (Vp, Financial Services) $160,929 $0 $31,023
Linda S Seitz (Vp, University Programs) $157,573 $0 $16,354
Ken R Dildine (Vp, Fiduciary Compliance) $156,280 $0 $30,978
John L Cavanaugh (Vp, Regional Development) $134,491 $0 $29,665
John C Woods (Associate Vp, Gift Planning) $132,463 $0 $29,792
Michael A Torregrossa (Sr Dir, Information Services) $112,324 $0 $23,540
Patricia A Bartlett (Director) $0 $0 $0
Nancy C Berge (Director) $0 $0 $0
Paul J Bonavia (Director) $0 $0 $0
Archibald M Brown Jr (Director) $0 $0 $0
Robert F Charles Jr (Treasurer) $0 $0 $0
Ginny L Clements (Director) $0 $0 $0
Michael A Debell (Director) $0 $0 $0
Cedric W Dempsey (Director) $0 $0 $0
Karl Eller (Director) $0 $0 $0
Lynn J Engel (Director) $0 $0 $0
Peter A Fasseas (Director) $0 $0 $0
Lloyd C Fox (Director) $0 $0 $0
Ronald D Harper (Director) $0 $0 $0
Ann Weaver Hart (Director) $0 $0 $0
See filing for compensation of 19 other people →
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Document Links

990
Filed on March 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,808,387
Expenses
$78,379,928
Net Income
$19,428,459
Net Assets
$515,864,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,981,428
63.4%
Program Services $2,703,914
2.8%
Investment Income $21,748,695
22.2%
Bond Proceeds $0
Royalties $194,261
0.2%
Rental Property Income $156,895
0.2%
Net Fundraising $0
Sales of Assets $11,158,560
11.4%
Net Inventory Sales $0
Other Revenue -$135,366
Notable Expenses Percent of Total Expenses
Executive Compensation $2,466,161
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,999,830
3.8%
Assets/Debt
Total Assets $717,254,296
Total Liabilities $201,389,795
Net Assets $515,864,501

Document Links

990
Filed on April 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,954,039
Expenses
$97,618,491
Net Income
-$10,664,452
Net Assets
$472,361,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,014,586
75.9%
Program Services $2,917,094
3.4%
Investment Income $17,191,197
19.8%
Bond Proceeds $0
Royalties $180,725
0.2%
Rental Property Income $152,265
0.2%
Net Fundraising $0
Sales of Assets $752,658
0.9%
Net Inventory Sales $0
Other Revenue -$254,486
Notable Expenses Percent of Total Expenses
Executive Compensation $3,039,273
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,392,561
2.5%
Assets/Debt
Total Assets $655,596,057
Total Liabilities $183,234,481
Net Assets $472,361,576

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,045,025
Expenses
$70,629,521
Net Income
$5,415,504
Net Assets
$488,361,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,271,498
70.1%
Program Services $3,955,787
5.2%
Investment Income $15,179,627
20.0%
Bond Proceeds $0
Royalties $173,739
0.2%
Rental Property Income $149,290
0.2%
Net Fundraising $0
Sales of Assets $3,209,886
4.2%
Net Inventory Sales $0
Other Revenue $105,198
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,836,479
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,295,818
3.3%
Assets/Debt
Total Assets $673,871,809
Total Liabilities $185,510,185
Net Assets $488,361,624

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated