Nonprofit · EIN 86-0862856
UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION
Tax-exempt · TUCSON, AZ 85732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $64,295 | $71,998 | -$7,703 | $609,430 | $0 | $609,430 |
| June 30, 2025 | 990 | $55,572 | $56,815 | -$1,243 | $545,681 | $65 | $545,616 |
| June 30, 2024 | 990 | $36,795 | $46,994 | -$10,199 | $503,655 | $0 | $503,655 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $56,068
- Program service revenue
- $0
- Investment income
- $12,110
- Net income from fundraising events
- -$5,093
- Net income from sales of inventory
- $1,210
- Other revenue
- -$3,883
Expenses
- Grants and similar amounts paid
- $45,221
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $50,397
- Management and general (functional)
- $21,601
Balance sheet and other
- Total assets, start of year
- $545,681
- Total assets, end of year
- $609,430
- Total liabilities, end of year
- $0
- Net assets, end of year
- $609,430
- Net assets without donor restrictions
- $256,268
- Net assets with donor restrictions
- $353,162
- Gross receipts
- $78,993
- Employees
- 0
- Year formed
- 1996
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darin Guthrie | Treasurer Trustee or director, Officer | 2 | $0 |
| Randy Downer Jr | Director Trustee or director | – | $0 |
| Daniel Tellez | Secretary Trustee or director, Officer | – | $0 |
| Leiba Schuneman | Director Trustee or director | – | $0 |
| Chris Baker | President Trustee or director, Officer | 1 | $0 |
| Amy Hartmann-Gordon | Director Trustee or director | 1 | $0 |
| Kerri Sierra | Director Trustee or director | – | $0 |
| Michelle Mixer | Director Trustee or director | – | $0 |
| Marcus Montano | Director Trustee or director | – | $0 |
| Amanda Rohrbach | Director Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darin Guthrie | Treasurer Trustee or director, Officer | 2 | $0 |
| Randy Downer Jr | Director Trustee or director | – | $0 |
| Daniel Tellez | Secretary Trustee or director, Officer | – | $0 |
| Leiba Schuneman | Director Trustee or director | – | $0 |
| Chris Baker | President Trustee or director, Officer | 1 | $0 |
| Amy Hartmann-Gordon | Vice President Trustee or director, Officer | 1 | $0 |
| Kerri Sierra | Director Trustee or director | – | $0 |
| Michelle Mixer | Director Trustee or director | – | $0 |
| Marcus Montano | Director Trustee or director | – | $0 |
| Amanda Rohrbach | Director Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darin Guthrie | Treasurer Trustee or director, Officer | 2 | $0 |
| Doraliz Vega | Director Trustee or director | – | $0 |
| Daniel Tellez | Secretary Trustee or director, Officer | – | $0 |
| Leiba Schuneman | Director Trustee or director | – | $0 |
| Chris Baker | President Trustee or director, Officer | 1 | $0 |
| Amy Hartmann-Gordon | Vice President Trustee or director, Officer | 1 | $0 |
| Kerri Sierra | Director Trustee or director | – | $0 |
| Michelle Mixer | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12548, TUCSON, AZ 85732-2548
- In care of
- % LAURA DANKER
- Principal officer (990 for 2025)
- Darin Guthrie, 3024 E Fort Lowell Road, Tucson, AZ 85716
- Signed the 990
- Darin Guthrie, Treasurer
- Phone
- (520) 207-4518
- Website
- WWW.UHSFAA.ORG
- Return prepared by
- Darin Guthrie CPAPLLC
Mission
To develop resources and partnerships to support the success of UHS students and alumni.
Program accomplishments
- Grants to University High School 8,009 in campus improvements, 1,728 in school supplies, 3,132 in catering for faculty/staff/student events, 316 for school events, and 5,212 in microgrants for students.Expenses $18,397 · grants $8,009
- College scholarships for four graduating seniors.Expenses $32,000 · grants $32,000
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0862856
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $609,430
- Income (IRS master file)
- $78,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $64,295 | $71,998 | $609,430 | XML |
| 990 | June 2025 | $55,572 | $56,815 | $545,681 | IRS |
| 990 | June 2024 | $36,795 | $46,994 | $503,655 | XML |
| 990 | June 2023 | $40,722 | $65,898 | $460,723 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 86-0862856).
Questions about UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION
- What is the EIN of UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION?
- The employer identification number (EIN) of UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION is 86-0862856.
- Is UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION 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 HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION?
- The 990 for the year ended June 30, 2026 names Darin Guthrie.
- Who are the officers and directors of UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY HIGH SCHOOL FOUNDATION AND ALUMNI ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $64,295, expenses of $71,998 and total assets of $609,430 at year end.
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