2024-05-15T15:26:37-05:00 2023-06-30 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST SUITE 100 ST GEORGE UT 84770 990 2022-07-01 861019180 NORTHERN ARIZONA TECHNOLOGY & BUSINESS INCUBATOR INC NORT 9282139234 2225 NORTH GEMINI DRIVE FLAGSTAFF AZ 86001 L SCOTT HATHCOCK CEO 9282139234 2024-05-13 1 L SCOTT HATHCOCK 999009999 1 MORRIS PEACOCK CPA P00038696 8885661277 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z L SCOTT HATHCOCK 2225 NORTH GEMINI DRIVE FLAGSTAFF AZ 86001 1262403 0 X WWW.MOONSHOTAZ.COM X 2001 AZ SEE SCHEDULE O 8 8 9 25 0 0 750089 647983 618750 608870 25 27 19999 5523 1388863 1262403 0 0 0 0 651817 678729 0 0 182787 745192 477254 1397009 1155983 -8146 106420 471298 571833 289724 283839 181574 287994 TO FACILITATE ECONOMIC GROWTH AND TO PROVIDE JOB CREATION AND EXPANSION OF THE LOCAL TAX BASE BY TRANSFORMING START-UP COMPANIES INTO SUCCESSFUL BUSINESS VENTURES. 0 0 710548 614393 TO FACILITATE ECONOMIC GROWTH AND TO PROVIDE JOB CREATION AND EXPANSION OF THE LOCAL TAX BASE BY TRANSFORMING START-UP COMPANIES INTO SUCCESSFUL BUSINESS VENTURES. 710548 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X L SCOTT HATHCOCK 9282139234 2225 N GEMINI DRIVE FLAGSTAFF AZ 86001 STEPHANIE PEROTTI CHAIR 0.70 X 0 0 0 MOLLY SPANGLER DIRECTOR 0.70 X 0 0 0 JILL HARRISON DIRECTOR 0.70 X 0 0 0 MACKENZIE FITZ-GERALD DIRECTOR 0.70 X 0 0 0 JEN NORDSTROM TREASURER 0.70 X 0 0 0 JILL HOWARDALLEN VICE CHAIR 0.70 X 0 0 0 STEVE REESE DIRECTOR 0.70 X 0 0 0 DAVID JOHNS SECRETARY 0.70 X 0 0 0 L SCOTT HATHCOCK CEO 40.00 X 114932 0 10142 AMANDA KRISTINAT CFO 40.00 X 100369 0 10936 DIANA WHITE EXECUTIVE DIRECTOR 40.00 X 100926 0 11096 316227 0 32174 3 0 0 0 0 565483 82500 647983 CONTRACT REVENUE 561499 470500 470500 CLIENT PROGRAMS 900099 113527 113527 EVENT REVENUE 900099 24843 24843 608870 27 27 OTHER 900099 5523 5523 5523 1262403 614393 0 27 267609 129391 75729 62489 330822 159955 93617 77250 3646 1763 1032 851 33592 16242 9506 7844 43060 20820 12185 10055 69207 56835 12372 4684 4399 285 8054 2614 4320 1120 27115 9015 9085 9015 22672 9069 7936 5667 27371 13686 5474 8211 7157 7157 13126 13126 PROGRAMS 258770 258770 DUES AND SUBSCRIPTIONS 23679 17759 5920 FLAGSTAFF EVENTS 7625 7625 PROFESSIONAL DEVELOPMEN 3979 1605 2374 3815 1000 2815 1155983 710548 262648 182787 116873 185299 69820 69053 228029 117218 3800 8418 358972 294931 52776 64041 0 127804 471298 571833 246446 123780 43278 160059 289724 283839 X 181574 287994 181574 287994 471298 571833 106420 0 X 0 1 X 1 0 X 226926 185344 403762 750089 647983 2214104 772711 714255 559791 638749 614393 3299899 999637 899599 963553 1388838 1262376 5514003 0 0 0 5514003 413 25 27 465 413 25 27 465 1000050 899599 963553 1388863 1262403 5514468 0.99990 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12132 12132 0 326850 262809 64041 19990 19990 0 64041 RIGHT-OF-USE ASSET, OPERATING LEASES 127804 127804 SECURITY DEPOSIT 32255 OPERATING LEASE LIABILITIES 127804 160059 1262403 0 1262403 0 1262403 1155983 0 1155983 0 1155983 FORM 990, PART I, LINE 1 TO FACILITATE ECONOMIC GROWTH AND TO PROVIDE JOB CREATION AND EXPANSION OF THE LOCAL TAX BASE BY TRANSFORMING START-UP COMPANIES INTO SUCCESSFUL BUSINESS VENTURES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD AND OFFICERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND MONITORS POSSIBLE CONFLICTS DURING ITS BI-MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED AT ITS BUSINESS OFFICE AND ARE AVAILABLE FOR REVIEW BY THE PUBLIC. ALL REQUESTS MUST BE MADE IN WRITING. COPIES OF DOCUMENTS MAY BE MAILED IF REQUESTED. A FEE MAY BE REQUIRED TO COVER THE COST OF COPYING AND SHIPPING.