Nonprofit · EIN 86-6050388
UNIVERSITY OF ARIZONA FOUNDATION
Tax-exempt · TUCSON, AZ 85721
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $248,025,675 | $198,391,642 | $49,634,033 | $1,758,166,571 | $278,895,958 | $1,479,270,613 |
| June 30, 2024 | 990 | $224,627,676 | $168,519,559 | $56,108,117 | $1,653,196,619 | $255,488,943 | $1,397,707,676 |
| June 30, 2023 | 990 | $221,291,216 | $142,695,305 | $78,595,911 | $1,545,295,501 | $246,582,969 | $1,298,712,532 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $137,451,298
- Program service revenue
- $7,270,588
- Investment income
- $102,973,832
- Royalties
- $21,082
- Net gain from sales of assets
- $43,348,833
- Other revenue
- $329,957
Expenses
- Grants and similar amounts paid
- $152,467,988
- Compensation of officers, directors and key employees
- $2,414,083
- Other salaries and wages
- $12,554,242
- Salaries, compensation and benefits (total)
- $18,307,804
- Professional fundraising fees
- $0
- Legal fees
- $526,775
- Accounting fees
- $305,160
- Travel
- $968,112
- Depreciation
- $217,485
- Program services (functional)
- $157,896,430
- Management and general (functional)
- $22,942,980
- Fundraising (functional)
- $17,552,232
Balance sheet and other
- Total assets, start of year
- $1,653,196,619
- Total assets, end of year
- $1,758,166,571
- Total liabilities, end of year
- $278,895,958
- Net assets, end of year
- $1,479,270,613
- Land, buildings and equipment
- $336,473
- Publicly traded securities
- $596,229,182
- Net assets without donor restrictions
- $31,086,698
- Net assets with donor restrictions
- $1,448,183,915
- Gross unrelated business income
- $308,875
- Gross receipts
- $462,632,132
- Employees
- 183
- Volunteers
- 135
- Year formed
- 1958
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN-PAUL ROCZNIAK | PRESIDENT & CEO Trustee or director, Officer | 40 | $523,376 | $41,123 |
| BRYAN K ROWLAND | SR VP, HEALTH SCIENCES DEVELOPMENT Key employee | 40 | $319,586 | $30,406 |
| J CRAIG BARKER | SR VP, FINANCIAL SERVICES & CFO Officer | 40 | $278,259 | $29,192 |
| VICKI B FLEISCHER | SR VP, DEVELOPMENT Key employee | 40 | $283,213 | $21,833 |
| ANDREA L MILLER | SR VP, CRCMC Key employee | 40 | $251,132 | $27,177 |
| BRAD D TERRY | SR VP, CHIEF OF STAFF & GENERAL COUNSEL Key employee | 40 | $230,046 | $41,628 |
| RITA M WILLIAMS | VP, FINANCIAL SERVICES Key employee | 40 | $237,588 | $33,812 |
| MARIA A VEGA | ASSOC VP, CITO Highest-paid employee | 40 | $195,763 | $22,983 |
| DEBORAH L KESSLER | ASST VP PRIN GIVING Highest-paid employee | 40 | $174,811 | $37,877 |
| ANNE B BARRETT | SR DIRECTOR DEVELOPMENT Highest-paid employee | 40 | $196,254 | $14,900 |
| TILGHMAN H MOYER | EXEC DIRECTOR DEVELOPMENT Highest-paid employee | 40 | $180,324 | $30,101 |
| ELIZABETH A WARREN-PEDERSON | ASSOC VP, MARKETING & COMM Highest-paid employee | 40 | $178,076 | $13,813 |
| GREG BOYCE | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| JOHN MUSIL | VICE CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| NANCY C BERGE | PAST CHAIR Trustee or director, Officer | 6 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA A BARTLETT | SECRETARY Trustee or director, Officer | 6 | $0 |
| SCOTT O DOUGLAS | CHAIR Trustee or director, Officer | 6 | $0 |
| BEVERLY ELLIOT | DIRECTOR Trustee or director | 2 | $0 |
| BRADLEY BUTLER | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN H FRANKE | DIRECTOR Trustee or director | 2 | $0 |
| CHAD BECKER | DIRECTOR Trustee or director | 2 | $0 |
| CYNTHIA L KLINGBERG | DIRECTOR Trustee or director | 2 | $0 |
| DAISY M JENKINS | DIRECTOR Trustee or director | 2 | $0 |
| DEV SETHI | DIRECTOR Trustee or director | 2 | $0 |
| ERIC SCHECHTER | DIRECTOR Trustee or director | 2 | $0 |
| ERIC WEDEL | DIRECTOR Trustee or director | 2 | $0 |
| FRANCISCO AGUILAR | DIRECTOR Trustee or director | 2 | $0 |
| GAIN S JUE | DIRECTOR Trustee or director | 2 | $0 |
| GINNY L CLEMENTS | DIRECTOR Trustee or director | 2 | $0 |
| JOAN STEVIE ELLER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN WEST | DIRECTOR Trustee or director | 2 | $0 |
| MARIANNE CRACCHIOLO MAGO | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL S LEE | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD H SILVERMAN | DIRECTOR Trustee or director | 2 | $0 |
| SURESH GARIMELLA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN-PAUL ROCZNIAK | PRESIDENT & CEO Trustee or director, Officer | 40 | $507,584 | $39,245 |
| J CRAIG BARKER | SR VP, FINANCIAL SERVICES & CFO Officer | 40 | $278,264 | $28,746 |
| VICKI B FLEISCHER | SR VP, DEVELOPMENT Key employee | 40 | $283,184 | $21,728 |
| ANDREA L MILLER | SR VP, CONSTITUENT RELATIONS Key employee | 40 | $251,645 | $26,691 |
| RITA M WILLIAMS | VP, FINANCIAL SERVICES Key employee | 40 | $229,184 | $32,242 |
| BRAD D TERRY | VP & GENERAL COUNSEL Key employee | 40 | $194,891 | $37,622 |
| TILGHMAN H MOYER | EXEC DIRECTOR DEVELOPMENT Highest-paid employee | 40 | $175,772 | $36,211 |
| MARIA A VEGA | ASSOC VP, CITO Highest-paid employee | 40 | $187,401 | $21,845 |
| ANNE B BARRETT | SR DIRECTOR DEVELOPMENT Highest-paid employee | 40 | $175,284 | $33,470 |
| CONSTANCE L COLLINS | ASSOC VP, FOUNDATION RELATIONS Highest-paid employee | 40 | $191,067 | $16,617 |
| DEBORAH L KESSLER | ASST VP PRIN GIVING REGIONAL DEV Highest-paid employee | 40 | $168,954 | $35,992 |
| JOHN MUSIL | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| NANCY C BERGE | CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| PATRICIA A BARTLETT | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| SCOTT O DOUGLAS | VICE CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| STEVEN W LYNN | PAST CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| BRADLEY BUTLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN H FRANKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHAD BECKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CYNTHIA L KLINGBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAISY M JENKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DON A ARIPOLI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIC SCHECHTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIC WEDEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRANCISCO AGUILAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GAIN S JUE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GINNY L CLEMENTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG BOYCE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HEATHER LENKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOAN STEVIE ELLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN H PAYNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN WEST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KERRY STRATFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIANNE CRACCHIOLO MAGO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL S LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD H SILVERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT C ROBBINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 36 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN-PAUL ROCZNIAK | PRESIDENT & CEO Trustee or director, Officer | 40 | $482,706 | $38,084 |
| J CRAIG BARKER | SR VP, FINANCIAL SERVICES & CFO Officer | 40 | $266,955 | $27,692 |
| VICKI B FLEISCHER | SR VP, DEVELOPMENT Key employee | 40 | $271,901 | $20,530 |
| ANDREA L MILLER | SR VP, CONSTITUENT RELATIONS Key employee | 40 | $240,387 | $25,737 |
| RITA M WILLIAMS | VP, FINANCIAL SERVICES Key employee | 40 | $212,044 | $31,788 |
| TILGHMAN H MOYER | EXEC DIRECTOR DEVELOPMENT Highest-paid employee | 40 | $171,077 | $35,957 |
| BRAD D TERRY | VP & GENERAL COUNSEL Key employee | 40 | $167,886 | $35,935 |
| JAMES J KROGMEIER | ASSOC VP, GIFT PLANNING Highest-paid employee | 40 | $165,177 | $35,584 |
| MARIA A VEGA | ASSOC VP, CITO Highest-paid employee | 40 | $174,166 | $20,735 |
| LAURIE J CARLIN | ASST VP, HUMAN RESOURCES Highest-paid employee | 40 | $147,275 | $34,297 |
| KATHRYN A RIPP | ASST VP, FINANCIAL SERVICES Highest-paid employee | 40 | $146,082 | $24,716 |
| DAISY M JENKINS | DIRECTOR Trustee or director | 2 | $1,500 | $0 |
| CHAD BECKER | VICE CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| MICHAEL F HANNLEY | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| NANCY C BERGE | CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| PATRICIA A BARTLETT | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| STEVEN W LYNN | PAST CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| BRADLEY BUTLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN H FRANKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARMEN BERMUDEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CYNTHIA L KLINGBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DON A ARIPOLI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRANCISCO AGUILAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GAIN S JUE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GINNY L CLEMENTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HEATHER LENKIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOAN STEVIE ELLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOAN SWEENEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN H PAYNE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN MUSIL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIANNE CRACCHIOLO MAGO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL S LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD H SILVERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT C ROBBINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SCOTT O DOUGLAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRAVIS CHESTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 N CHERRY AVE, TUCSON, AZ 85721-0111
- In care of
- % RITA WILLIAMS
- Principal officer (990 for 2024)
- JOHN-PAUL ROCZNIAK, 1111 NORTH CHERRY AVENUE, TUCSON, AZ 85721
- Signed the 990
- JOHN-PAUL ROCZNIAK, PRESIDENT & CEO
- Phone
- (520) 621-3340
- Website
- WWW.UAFOUNDATION.ORG
- Return prepared by
- ERNST & YOUNG US LLP
Mission
THE UNIVERSITY OF ARIZONA FOUNDATION IS COMMITTED TO SUPPORTING AND ENHANCING THE VISION, MISSION AND VALUES OF THE UNIVERSITY OF ARIZONA THROUGH THE DEVELOPMENT AND MANAGEMENT OF PRIVATE SUPPORT.
Program accomplishments
- THE UNIVERSITY OF ARIZONA FOUNDATION IS COMMITTED TO SUPPORTING AND ENHANCING THE VISION, MISSION AND VALUES OF THE UNIVERSITY OF ARIZONA THROUGH THE DEVELOPMENT AND MANAGEMENT OF PRIVATE SUPPORT. INCORPORATED IN 1958, THE UNIVERSITY OF ARIZONA FOUNDATION PROVIDES ASSISTANCE TO THE UNIVERSITY OF ARIZONA IN TWO MAIN AREAS: FUND-RAISING AND ASSET MANAGEMENT.Expenses $157,896,430 · grants $152,467,988 · revenue $7,270,588
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-6050388
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $1,758,166,571
- Income (IRS master file)
- $462,632,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $248,025,675 | $198,391,642 | $1,758,166,571 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $224,627,676 | $168,519,559 | $1,653,196,619 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $221,291,216 | $142,695,305 | $1,545,295,501 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $279,111,154 | $148,939,818 | $1,402,381,950 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-6050388).
Questions about UNIVERSITY OF ARIZONA FOUNDATION
- What is the EIN of UNIVERSITY OF ARIZONA FOUNDATION?
- The employer identification number (EIN) of UNIVERSITY OF ARIZONA FOUNDATION is 86-6050388.
- Is UNIVERSITY OF ARIZONA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to UNIVERSITY OF ARIZONA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY OF ARIZONA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY OF ARIZONA FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY OF ARIZONA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSITY OF ARIZONA FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOHN-PAUL ROCZNIAK.
- Who are the officers and directors of UNIVERSITY OF ARIZONA FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 35 people; 12 received compensation from the organization, the highest $523,376 (JOHN-PAUL ROCZNIAK, PRESIDENT & CEO).
- How much revenue does UNIVERSITY OF ARIZONA FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $248,025,675, expenses of $198,391,642 and total assets of $1,758,166,571 at year end.
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