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← SCIENCE FOUNDATION ARIZONA

Form 990 for tax year 2022

Filed by SCIENCE FOUNDATION ARIZONA.

Totals

Total revenue
$75,542
Total expenses
$348,856
Contributions and grants received
$75,029
Grants paid
$331,000
Program service revenue
$0
Investment income
$513
Other revenue
$0
Total assets, end of year
$43,691
Total liabilities, end of year
$304
Net assets or fund balances, end of year
$43,387
Program services expenses (Part IX)
$336,322
Management and general expenses
$9,873
Fundraising expenses
$2,661
Program service expenses (Part III)
$336,322

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $75,029

  • 3 · Investment income

    total $513 · excluded $513

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $331,000 · program services $331,000

  • 11b · Fees: legal

    total $236 · management and general $236

  • 11c · Fees: accounting

    total $2,993 · management and general $2,993

  • 11g · Fees: other

    total $2,040 · program services $816 · management and general $816 · fundraising $408

  • 13 · Office expenses

    total $6,430 · program services $2,572 · management and general $2,572 · fundraising $1,286

  • 14 · Information technology

    total $103 · program services $41 · management and general $41 · fundraising $21

  • 19 · Conferences, conventions and meetings

    total $1,420 · program services $568 · management and general $568 · fundraising $284

  • 23 · Insurance

    total $3,312 · program services $1,325 · management and general $1,325 · fundraising $662

  • 24a · Other expenses: BANK FEES

    total $1,322 · management and general $1,322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,073 · end of year $42,251

  • 2 · Savings and temporary cash investments

    beginning of year $488,098 · end of year $57

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,303 · end of year $1,383

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,773 · end of year $304

  • 18 · Grants payable

    beginning of year $230,000

  • 27 · Net assets without donor restrictions

    beginning of year $316,701 · end of year $43,387

Mission and programs · 2022

Mission

SCIENCE FOUNDATION ARIZONA'S MISSION IS TO DIVERSIFY ARIZONA'S ECONOMY BY INVESTING IN SCIENTIFIC AND ENGINEERING RESEARCH LINKED TO INDUSTRY NEEDS AND INVESTING IN EDUCATION TO CREATE A WORK FORCE WITH 21ST CENTRURY SKILLS.

  • ADVANCE RESEARCH TO ACCELERATE THE SAFE AND EFFICIENT INTEGRATION OF AUTOMATED VEHICLES ONTO PUBLIC ROADWAYS.

    Expenses $336,322 · Grants $331,000

As filed on the 2022 return.

Listed in Part VII

  • Sandra Watson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Craig R Barrett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Donald V Budinger

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Sherman

    INTERIM EXEC DIR

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343189349313324

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