Nonprofit · EIN 86-0421476
FLINN FOUNDATION
Tax-exempt · PHOENIX, AZ 85004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $19,915,239 | $15,528,134 | $4,387,105 | $263,088,486 | $1,817,313 | $261,271,173 |
| December 31, 2023 | 990-PF | $32,441,807 | $13,396,379 | $19,045,428 | $254,366,726 | $1,546,259 | $252,820,467 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $1,404,665
- Net gain from sales of assets
- $18,386,310
- Other income
- $24,264
Expenses
- Grants and similar amounts paid
- $7,512,877
- Compensation of officers, directors and key employees
- $1,204,158
- Salaries, compensation and benefits (total)
- $2,149,556
- Disbursements for charitable purposes
- $13,357,744
- Excise tax on investment income
- $390,259
Balance sheet and other
- Total assets, start of year
- $254,366,726
- Total assets, end of year
- $263,088,486
- Total liabilities, end of year
- $1,817,313
- Net assets, end of year
- $261,271,173
- Fair market value of assets
- $263,088,486
- Qualifying distributions
- $13,357,744
- Net investment income
- $30,544,753
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY MCLEOD 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | PRESIDENT & CEO/ASST SECRETARY | 45 | $482,648 | $62,686 |
| STACY L TUCKER 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | CFO/ASST TREASURER | 45 | $262,570 | $54,755 |
| MARY O'REILLY 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE PRESIDENT Highest-paid employee | 45 | $201,250 | $50,471 |
| MATTHEW ELLSWORTH 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE PRESIDENT Highest-paid employee | 45 | $200,059 | $58,232 |
| DAWN WALLACE 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE PRESIDENT Highest-paid employee | 45 | $193,215 | $58,450 |
| ANNE LASSEN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE PRESIDENT Highest-paid employee | 45 | $183,232 | $46,228 |
| BRADLEY HALVORSEN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | EXEC VICE PRESIDENT Highest-paid employee | 45 | $176,471 | $38,879 |
| ERIC REIMAN MD 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | CHAIRMAN | 4 | $42,500 | $0 |
| ROSELLEN PAPP 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE CHAIR & TREASURER | 2.5 | $32,000 | $0 |
| JULIE BALDWIN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.5 | $30,000 | $0 |
| DREW M BROWN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.5 | $30,000 | $0 |
| CHRIS CAMACHO 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR (START 3/24) | 2.5 | $30,000 | $0 |
| RICHARD J CASELLI MD 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.5 | $30,000 | $0 |
| HEIDI JANNENGA 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | SECRETARY | 2.5 | $30,000 | $0 |
| ADAM GOODMAN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR (START 3/24) | 2.5 | $30,000 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN A KIRKPATRICK 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.5 | $30,000 |
| ALPA SHAH MD 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.5 | $30,000 |
| DAVID J GULLEN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | CHAIRMAN (LEFT 3/24) | 2.5 | $7,500 |
| STEVEN M WHEELER 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE CHAIR (LEFT 3/24) | 2.3 | $7,500 |
| CAMERON BLACK 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR (INVESTMENT COMM) | 2.3 | $6,000 |
| W SCOTT ROBERTSON 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR (INVESTMENT COMM) | 2.3 | $6,000 |
990-PF for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMMY MCLEOD 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | PRESIDENT & CEO/ASST SECRETARY | 45 | $511,466 | $59,227 |
| BRADLEY HALVORSEN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | EXEC VICE PRESIDENT Highest-paid employee | 45 | $265,580 | $76,070 |
| STACY L TUCKER 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | CFO/ASST TREASURER | 45 | $254,349 | $51,027 |
| MATTHEW ELLSWORTH 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE PRESIDENT Highest-paid employee | 45 | $195,661 | $63,612 |
| MARY O'REILLY 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE PRESIDENT Highest-paid employee | 45 | $195,310 | $57,631 |
| DAWN WALLACE 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE PRESIDENT Highest-paid employee | 45 | $188,118 | $62,023 |
| ANNE LASSEN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE PRESIDENT Highest-paid employee | 45 | $166,517 | $46,421 |
| ERIC REIMAN MD 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | SECRETARY | 2.3 | $39,375 | $0 |
| DAVID J GULLEN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | CHAIRMAN | 3.3 | $33,125 | $0 |
| ROSELLEN PAPP 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | TREASURER | 2.3 | $31,500 | $0 |
| STEVEN M WHEELER 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | VICE CHAIR | 2.3 | $30,500 | $0 |
| JULIE BALDWIN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.3 | $30,000 | $0 |
| DREW M BROWN 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.3 | $30,000 | $0 |
| RICHARD J CASELLI MD 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.3 | $30,000 | $0 |
| HEIDI JANNENGA 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.3 | $30,000 | $0 |
| SHAUN A KIRKPATRICK 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.3 | $30,000 | $0 |
| ALPA SHAH MD 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.3 | $30,000 | $0 |
| W SCOTT ROBERTSON 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR (LEFT 3/2023) | 2.3 | $6,000 | $0 |
| CAMERON BLACK 1802 N CENTRAL AVE, PHOENIX, AZ 85004 | DIRECTOR | 2.3 | $6,000 | $0 |
Address and contacts
- Address (IRS master file)
- 1802 N CENTRAL AVE, PHOENIX, AZ 85004-1506
- Signed the 990-PF
- STACY TUCKER, VICE PRESIDENT & CFO
- Phone
- (602) 744-6800
- Website
- WWW.FLINN.ORG
- Return prepared by
- CBIZ ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-0421476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $263,088,486
- Income (IRS master file)
- $121,584,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $19,915,239 | $15,528,134 | $263,088,486 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $32,441,807 | $13,396,379 | $254,366,726 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 86-0421476).
Questions about FLINN FOUNDATION
- What is the EIN of FLINN FOUNDATION?
- The employer identification number (EIN) of FLINN FOUNDATION is 86-0421476.
- Is FLINN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FLINN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FLINN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLINN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLINN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FLINN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 21 people; 21 received compensation from the organization, the highest $482,648 (TAMMY MCLEOD, PRESIDENT & CEO/ASST SECRETARY).
- How much revenue does FLINN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $19,915,239, expenses of $15,528,134 and total assets of $263,088,486 at year end.
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