Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-6052716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$10,909,314
Down $201,692 (-1.8%) from 2016
Net Assets
Up$6,932,616
Up $445,647 (+6.9%) from 2016
Liabilities
Down$3,976,698
Down $647,339 (-14%) from 2016
Revenue
Up$4,126,650
Up $461,770 (+13%) from 2016
Expenses
Down$3,731,680
Down $360,150 (-8.8%) from 2016
Net Income
Up$394,970
Up $821,920 (+193%) from 2016
As a committed partner with the university of arizona, we nurture lifelong relationships with and among current and future wildcats while offering relevant and customer-focused programs that generate support and loyalty to the university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $149,878 | $6,763,712 | ▲ $6,613,834 |
| Cash and Non-Interest-Bearing Accounts | $1,028,033 | $1,020,998 | ▼ $7,035 |
| Investments in Publicly Traded Securities | $4,757,604 | $437,139 | ▼ $4,320,465 |
| Investments Other Securities | $2,201,969 | $373,336 | ▼ $1,828,633 |
| Land, Buildings, and Equipment, Net | $116,146 | $102,075 | ▼ $14,071 |
| Accounts Receivable | $76,597 | $39,560 | ▼ $37,037 |
| Prepaid Expenses and Deferred Charges | $32,576 | $26,969 | ▼ $5,607 |
| Inventories for Sale or Use | $21,278 | $8,930 | ▼ $12,348 |
| Total Assets | $11,111,006 | $10,909,314 | ▼ $201,692 |
| Other Assets Total | $2,726,925 | $2,136,595 | ▼ $590,330 |
| Liabilities | |||
| Deferred Revenue | $4,321,164 | $3,760,529 | ▼ $560,635 |
| Accounts Payable and Accrued Expenses | $287,304 | $207,577 | ▼ $79,727 |
| Other Liabilities | $15,569 | $8,592 | ▼ $6,977 |
| Total Liabilities | $4,624,037 | $3,976,698 | ▼ $647,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,486,969 | $6,932,616 | ▲ $445,647 |
| Total Net Assets Fund Balance | $6,486,969 | $6,932,616 | ▲ $445,647 |
| Total Liabilities and Net Assets / Fund Balance | $11,111,006 | $10,909,314 | ▼ $201,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,075 | $83,851 | $185,926 |
| Other Assets Org | $35,182 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Fabian Cordova | CFO | FT | $149,500 | $149,500 |
| Name | Title |
|---|---|
| Gilbert Davidson | Chair |
| Brad East | Chair Elect |
| Kevin Lewis | Past Chair |
| Melinda Burke | President |
| Cortez Smith | Vice Chair |
| Al Scorsatto | Board Member |
| Alan Stein | Board Member |
| Alie Vidal | Board Member |
| Bob Crum | Board Member |
| Chad Becker | Board Member |
| Charlie Lucero | Board Member |
| John Jay Phillips | Board Member |
| Jon Matheus | Board Member |
| Kay Mcloughlin | Board Member |
| Lisa Harter | Board Member |
| Mark Villalpando | Board Member |
| Nicollette Daly | Board Member |
| Ricky Hernandez | Board Member |
| Shelley Huff | Board Member |
| Crystal Nichols | Audit Commit |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,905,085 |
| Other Expenses | $1,826,595 |
| Total Fundraising Expense | $274,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $838,963 | $184,685 | $84,068 | $1,107,716 |
| Current Officers, Directors, Trustees, and Key Employees | $118,506 | $149,222 | $83,434 | $351,162 |
| Advertising | $311,220 | - | - | $311,220 |
| Office Expenses | $234,495 | $9,190 | $6,268 | $249,953 |
| Other Employee Benefits | $179,742 | $36,732 | $17,698 | $234,172 |
| Travel | $150,445 | $20,964 | $24,802 | $196,211 |
| Fees for Services Other | $164,735 | $22,107 | $5,961 | $192,803 |
| Conferences and Meetings | $142,850 | $27,763 | $770 | $171,383 |
| Pension Plan Contributions | $87,635 | $15,626 | $7,731 | $110,992 |
| Payroll Taxes | $70,554 | $20,314 | $10,175 | $101,043 |
| Fees for Service Investment Mgmnt Fees | - | $57,204 | - | $57,204 |
| Insurance | $28,359 | $8,019 | $4,017 | $40,395 |
| Fees for Services Accounting | - | $21,506 | - | $21,506 |
| Occupancy | $18,061 | $1,506 | $754 | $20,321 |
| Depreciation Depletion | $4,010 | $15,940 | - | $19,950 |
| Other Expenses | $6,560 | $868 | $1,278 | $6,560 |
| All Other Expenses | $1,646 | $302 | $152 | $2,100 |
| Interest | $435 | $123 | $62 | $620 |
| Total Functional Expenses | $2,671,758 | $784,956 | $274,966 | $3,731,680 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,773,017 |
| Total Expenses per Form 990 | $3,731,680 |
| Expenses per Audited Statements | $3,674,476 |
| Expenses Not Reported on Form 990 | $98,541 |
| Expenses Not Reported on Financial Statements | $57,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $8,592 |
“A draft copy is reviewed by members of the audit and/or budget review committee.”
“An annual reminder to all employees serves as a self-reporting mechanism for our conflict of interest policy. In addition, a review of our vendors annually serves as a monitoring system, in which high dollar vendors are identified and internally reviewed for conflicts of interest. Lastly, governing board members are required to submit conflict of interest forms annually even if there is no conflicts of interest to report.”
“All compensation is reviewed and approved by university of arizona's human resources department. Human resources maintain their own processes for substantiating all salaries. In addition, the internal budget review committee (made up of uaaa governing board members) also reviews uaaa's annual budget and serves as an additional "oversight" of salaries being paid to uaaa employees.”
“All compensation is reviewed and approved by university of arizona's human resources department. Human resources maintain their own processes for substantiating all salaries. In addition, the internal budget review committee (made up of uaaa governing board members) also reviews uaaa's annual budget and serves as an additional "oversight" of salaries being paid to uaaa employees.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“As a committed partner with the university of arizona, we nurture lifelong relationships with and among current and future wildcats while offering relevant and customer-focused programs that generate support and loyalty to the university.”
“Alumni volunteers are comprised of nationwide volunteers (mostly via our affiliates/chapters network) that provide programming to alumni within their geographic reach. Programming includes scholarship fundraising events, athletic events, speaker series seminars, and general social events. Our student volunteers assist the alumni association with our on- campus programming and events, generally in the form of welcoming and guiding our alumni during their visit to the campus.”
“The uaaa paid membership program, which is over 15,000 strong, is a key component to growing a committed and engaged alumni base. Through the generous support of our paid membership base, the uaaa is able to sustain the impactful alumni and student programming outlined below. Our chapter and club network builds a connection between alumni locally and across the u.s. By strengthening the bridge between the wildcat nation and the university of arizona. There are over 30 chapters and clubs throughout the nation, powered by over 400 dedicated volunteers. Through meaningful, impactful and diverse events as well as communication and leadership, chapters and clubs are an invaluable resource and active stewards of the wildcat for life tradition. As keepers of the flame, our chapters and clubs act as connectors and mobilizers while influencing alumni engagement and action. The uaaa awards academic scholarships to students through its chapters and clubs program and with the charitable support of donors, friends and the arizona community. Awarding scholarships is one of the most impactful things we do at the ua alumni association. In fact, in the last year alone, we awarded over 1 million in scholarships to more than 450 students through our chapters and clubs program. Scholarships are both need-based and merit based, allowing us to provide access to college for students who otherwise could not afford it, while also allowing us to bring the best and the brightest minds to the ua. These scholarship recipients also participate in a retention program throughout their college career, resulting in graduation rates that exceed the graduation rates of the general student population. Through our career lab, the university of arizona alumni association helps wildcats find jobs, advance their careers and build their networks. The uaaa offers career management resources to help alumni reach their goals, including job listings, in-person and virtual networking connections, career webinars, and resume and cover letter reviews. It also provides alumni with an opportunity to provide advice and guidance to their fellow alumni, with programs such as "wildcats hiring wildcats- and our wildcat career network. With 260,000 ua alumni, each alumnus or alumna has a powerful network at their fingertips. The association's arizona alumni magazine is an award-winning publication that is available in print and digital formats. The publication is the only publication from the university of arizona that is provided to all 260,000 alumni once a year, and three times a year to all paid-alumni members and donors. The publication provides a wide range of stories and updates about the university and alumni across the world, and provides a unique way for alumni to stay connected to their alma mater. The uaaa works collaboratively with the ua and ua foundation to maintain the alumni database, resulting in a very high percentage of "contactable" alumni, and allowing us to widely distribute our publications and communications to our alumni base. The ua alumni association also hosts signature events to give alumni opportunities to visit campus, to learn about the current extraordinary accomplishments of the ua and to reminisce about their college days. Specifically, our homecoming events draw tens of thousands of visitors to the campus during the fall of each academic year. Homecoming includes many events such as the viewing of the lighting of "a" mountain," the 50-year class reunion, the alumni of the year awards ceremony, the homecoming barbecue bash, the traditional bonfire and pep rally, and tents on the mall tailgating and wildcat for life tailgate party. The ua alumni association travel program provides alumni with lifelong learning opportunities while traveling with fellow alumni. Over 35 domestic and international trips are offered annually, with over 400 alumni taking advantage of this unique way of combining travel, education and comradery. The uaaa is focused on cre”
“Line 5, unrealized gain on investments 50,677”
“The association's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2017, there were no uncertain tax positions that are potentially material.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207577 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS A COMMITTED PARTNER WITH THE UNIVERSITY OF ARIZONA, WE NURTURE LIFELONG RELATIONSHIPS WITH AND AMONG CURRENT AND FUTURE WILDCATS WHILE OFFERING RELEVANT AND CUSTOMER-FOCUSED PROGRAMS THAT GENERATE SUPPORT AND LOYALTY TO THE UNIVERSITY. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2100 |
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| IRS990/Desc | 0 | THE UA ALUMNI ASSOCIATION ADVANCES THE UNIVERSITY OF ARIZONA BY CONNECTING, ENGAGING AND INSPIRING WILDCATS FOR LIFE. WE SERVE MORE THAN 260,000 FORMER UA STUDENTS LIVING THROUGHOUT THE 50 U.S. STATES AND IN MORE THAN 150 COUNTRIES. WE OFFER PROGRAMS AND SERVICES TO ALL ALUMNI INCLUDING ACTIVITIES THROUGH ALUMNI CHAPTERS AND CLUBS, ALUMNI CAREER AND PROFESSIONAL DEVELOPMENT, COMMUNICATIONS, TRAVEL, MEMBERSHIP AND SPECIAL EVENTS. FOR THE UNIVERSITY OF ARIZONA TO MAINTAIN ITS PLACE AMONG THE TOP TIER OF AMERICA'S RESEARCH INSTITUTIONS, ITS ALUMNI MUST HAVE A STRONG AND ENGAGED PRESENCE WITHIN THE UNIVERSITY. THE UA ALUMNI ASSOCIATION FOSTERS THESE CRITICAL ALUMNI CONNECTIONS AND SERVES ALL ALUMNI AS THEIR "GATEWAY" TO THE UA. THE UAAA PAID MEMBERSHIP PROGRAM, WHICH IS OVER 15,000 STRONG, IS A KEY COMPONENT TO GROWING A COMMITTED AND ENGAGED ALUMNI BASE. THROUGH THE GENEROUS SUPPORT OF OUR PAID MEMBERSHIP BASE, THE UAAA IS ABLE TO SUSTAIN THE IMPACTFUL ALUMNI AND STUDENT PROGRAMMING OUTLINED BELOW. OUR CHAPTER AND CLUB NETWORK BUILDS A CONNECTION BETWEEN ALUMNI LOCALLY AND ACROSS THE U.S. BY STRENGTHENING THE BRIDGE BETWEEN THE WILDCAT NATION AND THE UNIVERSITY OF ARIZONA. THERE ARE OVER 30 CHAPTERS AND CLUBS THROUGHOUT THE NATION, POWERED BY OVER 400 DEDICATED VOLUNTEERS. THROUGH MEANINGFUL, IMPACTFUL AND DIVERSE EVENTS AS WELL AS COMMUNICATION AND LEADERSHIP, CHAPTERS AND CLUBS ARE AN INVALUABLE RESOURCE AND ACTIVE STEWARDS OF THE WILDCAT FOR LIFE TRADITION. AS KEEPERS OF THE FLAME, OUR CHAPTERS AND CLUBS ACT AS CONNECTORS AND MOBILIZERS WHILE INFLUENCING ALUMNI ENGAGEMENT AND ACTION. THE UAAA AWARDS ACADEMIC SCHOLARSHIPS TO STUDENTS THROUGH ITS CHAPTERS AND CLUBS PROGRAM AND WITH THE CHARITABLE SUPPORT OF DONORS, FRIENDS AND THE ARIZONA COMMUNITY. AWARDING SCHOLARSHIPS IS ONE OF THE MOST IMPACTFUL THINGS WE DO AT THE UA ALUMNI ASSOCIATION. IN FACT, IN THE LAST YEAR ALONE, WE AWARDED OVER 1 MILLION IN SCHOLARSHIPS TO MORE THAN 450 STUDENTS THROUGH OUR CHAPTERS AND CLUBS PROGRAM. SCHOLARSHIPS ARE BOTH NEED-BASED AND MERIT BASED, ALLOWING US TO PROVIDE ACCESS TO COLLEGE FOR STUDENTS WHO OTHERWISE COULD NOT AFFORD IT, WHILE ALSO ALLOWING US TO BRING THE BEST AND THE BRIGHTEST MINDS TO THE UA. THESE SCHOLARSHIP RECIPIENTS ALSO PARTICIPATE IN A RETENTION PROGRAM THROUGHOUT THEIR COLLEGE CAREER, RESULTING IN GRADUATION RATES THAT EXCEED THE GRADUATION RATES OF THE GENERAL STUDENT POPULATION. THROUGH OUR CAREER LAB, THE UNIVERSITY OF ARIZONA ALUMNI ASSOCIATION HELPS WILDCATS FIND JOBS, ADVANCE THEIR CAREERS AND BUILD THEIR NETWORKS. THE UAAA OFFERS CAREER MANAGEMENT RESOURCES TO HELP ALUMNI REACH THEIR GOALS, INCLUDING JOB LISTINGS, IN-PERSON AND VIRTUAL NETWORKING CONNECTIONS, CAREER WEBINARS, AND RESUME AND COVER LETTER REVIEWS. IT ALSO PROVIDES ALUMNI WITH AN OPPORTUNITY TO PROVIDE ADVICE AND GUIDANCE TO THEIR FELLOW ALUMNI, WITH PROGRAMS SUCH AS "WILDCATS HIRING WILDCATS- AND OUR WILDCAT CAREER NETWORK. WITH 260,000 UA ALUMNI, EACH ALUMNUS OR ALUMNA HAS A POWERFUL NETWORK AT THEIR FINGERTIPS. THE ASSOCIATION'S ARIZONA ALUMNI MAGAZINE IS AN AWARD-WINNING PUBLICATION THAT IS AVAILABLE IN PRINT AND DIGITAL FORMATS. THE PUBLICATION IS THE ONLY PUBLICATION FROM THE UNIVERSITY OF ARIZONA THAT IS PROVIDED TO ALL 260,000 ALUMNI ONCE A YEAR, AND THREE TIMES A YEAR TO ALL PAID-ALUMNI MEMBERS AND DONORS. THE PUBLICATION PROVIDES A WIDE RANGE OF STORIES AND UPDATES ABOUT THE UNIVERSITY AND ALUMNI ACROSS THE WORLD, AND PROVIDES A UNIQUE WAY FOR ALUMNI TO STAY CONNECTED TO THEIR ALMA MATER. THE UAAA WORKS COLLABORATIVELY WITH THE UA AND UA FOUNDATION TO MAINTAIN THE ALUMNI DATABASE, RESULTING IN A VERY HIGH PERCENTAGE OF "CONTACTABLE" ALUMNI, AND ALLOWING US TO WIDELY DISTRIBUTE OUR PUBLICATIONS AND COMMUNICATIONS TO OUR ALUMNI BASE. THE UA ALUMNI ASSOCIATION ALSO HOSTS SIGNATURE EVENTS TO GIVE ALUMNI OPPORTUNITIES TO VISIT CAMPUS, TO LEARN ABOUT THE CURRENT EXTRAORDINARY ACCOMPLISHMENTS OF THE UA AND TO REMINISCE ABOUT THEIR COLLEGE DAYS. SPEC |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24368 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALIE VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILBERT DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORTEZ SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON MATHEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JAY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL SCORSATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLEY HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLLETTE DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK VILLALPANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAD BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICKY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLIE LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELINDA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FABIAN CORDOVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 195111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 125132 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDIT COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 528474 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8507058 |
| IRS990/GrossReceiptsAmt | 0 | 12105234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4017 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40395 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 62 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/InterestGrp/TotalAmt | 0 | 620 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2201969 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 373336 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4757604 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 437139 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185926 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7978584 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AS A COMMITTED PARTNER WITH THE UNIVERSITY OF ARIZONA, WE NURTURE LIFELONG RELATIONSHIPS WITH AND AMONG CURRENT AND FUTURE WILDCATS WHILE OFFERING RELEVANT AND CUSTOMER-FOCUSED PROGRAMS THAT GENERATE SUPPORT AND LOYALTY TO THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6486969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6932616 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 528474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 528474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -258053 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50677 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 754 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20321 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 234495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2726925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2136595 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234172 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6638 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8592 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55937 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 117160 |
| IRS990/OtherRevenueTotalAmt | 0 | 173097 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 838963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1107716 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101043 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7731 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110992 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26969 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALUMNI/STUDENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASTRONOMY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50200 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 50200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1791817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61675 |
| IRS990/PYOtherExpensesAmt | 0 | 2222549 |
| IRS990/PYOtherRevenueAmt | 0 | 633350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1178038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -426950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1869281 |
| IRS990/PYTotalExpensesAmt | 0 | 4091830 |
| IRS990/PYTotalRevenueAmt | 0 | 3664880 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394970 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.