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ARIZONA DIAMONDBACKS FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARIZONA DIAMONDBACKS FOUNDATION INC (EIN 86-0901615)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349327404
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T20:11:24-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DRIVE STE 1000AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860901615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA DIAMONDBACKS FOUNDATIONINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E JEFFERSON STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS M HARRISPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE BOWLESPreparerPersonNm
PTINP00545821PTIN
Phone7144362100PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDERRICK HALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E JEFFERSON STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,414,758GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MLB.COM/DBACKS/COMMUNITYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE ARIZONA DIAMONDBACKS FOUNDATION, INC RAISES FUNDS TO SUPPORT THREE MAIN AREAS OF NEED: HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL TYPES. ADDITIONALLY, STRATEGIC PROGRAMS ADDRESS VARYING NEEDS OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,689,722PYContributionsGrantsAmt
CY Contributions Grants$6,037,995CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,326PYInvestmentIncomeAmt
CY Investment Income$16,240CYInvestmentIncomeAmt
PY Other Revenue$822,097PYOtherRevenueAmt
CY Other Revenue$2,219,508CYOtherRevenueAmt
PY Total Revenue$5,515,145PYTotalRevenueAmt
CY Total Revenue$8,273,743CYTotalRevenueAmt
PY Grants And Similar Paid$4,630,532PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,671,395CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,346CYTotalFundraisingExpenseAmt
PY Other Expenses$718,274PYOtherExpensesAmt
CY Other Expenses$693,618CYOtherExpensesAmt
PY Total Expenses$5,348,806PYTotalExpensesAmt
CY Total Expenses$6,365,013CYTotalExpensesAmt
PY Revenues Less Expenses$166,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,908,730CYRevenuesLessExpensesAmt
Total Assets BOY$2,720,830TotalAssetsBOYAmt
Total Assets EOY$5,210,583TotalAssetsEOYAmt
Total Liabilities BOY$405,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$986,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,315,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,224,303NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTARGET AREASDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,359,487ExpenseAmt
Grant$5,671,395GrantAmt
Revenue$8,273,743RevenueAmt
DescTOTAL PROGRAM SERVICE EXPENSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,359,487TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,671,395TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,273,743TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,359,487TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document84IRPDocumentCnt
IRP Document W2 G84IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS M HARRISPersonNm
Phone6024626500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E JEFFERSON STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DERRICK HALL
PRESIDENT0.25Yes (X)$0$0$0
KEN KENDRICK
CHAIRMAN0.25Yes (X)$0$0$0
JAMES MOFFETT
VICE PRESIDE0.25Yes (X)$0$0$0
THOMAS M HARRIS
TREASURER0.25Yes (X)$0$0$0
DEBBIE CASTALDO
SECRETARY0.25Yes (X)$0$0$0Yes (X)
DEAN SHORT
ADVISOR0.25Yes (X)$0$0$0
MARC ASHTON
DIRECTOR0.25$0$0$0Yes (X)
BRIAN BOOKER
DIRECTOR0.25$0$0$0Yes (X)
AMY COHN
DIRECTOR0.25$0$0$0Yes (X)
AMY GIBBONS
DIRECTOR0.25$0$0$0Yes (X)
CULLEN MAXEY
DIRECTOR0.25$0$0$0Yes (X)
MATT MCGUIRE
DIRECTOR0.25$0$0$0Yes (X)
REYES MEDRANO
DIRECTOR0.25$0$0$0Yes (X)
BRAD NELSEN
DIRECTOR0.25$0$0$0Yes (X)
ADROA RENKE
DIRECTOR0.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BENSUSSEN DEUTCH & ASSOCIATES LLC
PO BOX 31001-2214PASADENACA91110YOUTH JERSEYS$615,731
BUMP WORLDWIDE
PO BOX 936714ATLANTAGA31193RAFFLE SOFTWARE$229,705
OUTDOOR CAP COMPANY
PO BOX 1000 DEPT150MEMPHISTN38148YOUTH CAPS$150,781
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$3,268,950FundraisingAmt
All Other Contributions$2,769,045AllOtherContributionsAmt
Noncash Contributions$268,706NoncashContributionsAmt
Total Contributions$6,037,995TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,240TotalRevenueColumnAmt
Exclusion$16,240ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$628,107FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,268,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,162,220FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$534,113TotalRevenueColumnAmt
Exclusion-$534,113ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,732,416GamingGrossIncomeAmt
Gaming Direct Expenses$2,978,795GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,753,621TotalRevenueColumnAmt
Related Or Exempt Func Income$2,753,621RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,273,743TotalRevenueColumnAmt
Related Or Exempt Func Income$2,753,621RelatedOrExemptFuncIncomeAmt
Exclusion-$517,873ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,671,395TotalAmt
Program Services$5,671,395ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Management And General$10ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,170TotalAmt
Management And General$2,170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$532,943TotalAmt
Program Services$532,943ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MISCELLANEOUS$109,374$106,028$3,346
TOURS$32,374$32,374
DONOR STEWARDSHIP$11,971$11,971
CREDIT CARDS$4,776$4,776

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,365,013TotalAmt
Program Services$6,359,487ProgramServicesAmt
Management And General$2,180ManagementAndGeneralAmt
Fundraising$3,346FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,050,056BOYAmt
EOY$3,747,195EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,102,663BOYAmt
EOY$1,118,903EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$423,432BOYAmt
EOY$164,274EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,144BOYAmt
EOY$106,676EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$197,266LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,266LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,535BOYAmt
EOY$73,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,720,830BOYAmt
EOY$5,210,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$370,257BOYAmt
EOY$833,779EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$152,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$405,257BOYAmt
EOY$986,280EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,315,573BOYAmt
EOY$4,224,303EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,315,573BOYAmt
EOY$4,224,303EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,720,830BOYAmt
EOY$5,210,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,908,730ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,898,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,502,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,012,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,689,722CurrentTaxYearMinus1YearAmt
Current Tax Year$6,037,995CurrentTaxYearAmt
Total$23,141,316TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,898,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,502,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,012,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,689,722CurrentTaxYearMinus1YearAmt
Current Tax Year$6,037,995CurrentTaxYearAmt
Total$23,141,316TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,141,316PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,326CurrentTaxYearMinus1YearAmt
Current Tax Year$16,240CurrentTaxYearAmt
Total$35,499TotalAmt
FieldValueIRS element (for citing)
Total Support$23,176,815TotalSupportAmt
Public Support CY1700.51560PublicSupportCY170Pct
Public Support PY1700.59420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPART II, SECTION B, LINE 10: GROSS INCOME FROM FUNDRAISING EVENTS AND GROSS INCOME FROM GAMING ACTIVITIES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,266OtherCostOrOtherBasisAmt
Depreciation$197,266DepreciationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationTHE ARIZONA DIAMONDBACKS FOUNDATION, INC. MAINTAINS A COLLECTION OF TWELVE PIECES OF ART DEPICTING VARIOUS ASPECTS OF THE GAME OF BASEBALL. THIS COLLECTION IS DISPLAYED PUBLICLY TO ENHANCE THE APPRECIATION OF BASEBALL HISTORY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$3,333,909GrossReceiptsEvent1Amt
Charitable Contri Event1$2,744,991CharitableContriEvent1Amt
Gross Revenue Event1$588,918GrossRevenueEvent1Amt
Food And Beverage Event1$110,623FoodAndBeverageEvent1Amt
Entertainment Event1$135,029EntertainmentEvent1Amt
Other Direct Expenses Event1$803,704OtherDirectExpensesEvent1Amt
Event2RACEEvent2Nm
Gross Receipts Event2$174,948GrossReceiptsEvent2Amt
Charitable Contri Event2$155,049CharitableContriEvent2Amt
Gross Revenue Event2$19,898GrossRevenueEvent2Amt
Other Direct Expenses Event2$37,510OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$388,200GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$368,909CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,291GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$36,164OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,897,057GrossReceiptsTotalAmt
Charitable Contributions Tot$3,268,949CharitableContributionsTotAmt
Gross Revenue Total Events$628,107GrossRevenueTotalEventsAmt
Food And Beverage Total Events$110,623FoodAndBeverageTotalEventsAmt
Entertainment Total Events$135,029EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$877,378OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,123,030DirectExpenseSummaryEventsAmt
Net Income Summary-$494,923NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$5,732,416GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$2,300,329CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$678,466OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$5,732,416GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$2,300,329CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$678,466OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$2,978,795DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$2,753,621NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAZStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksJESUS PORTILLOIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1401 E JEFFERSON STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonTARAGamingManagerPersonNm
Gaming Manager Compensation$54,938GamingManagerCompensationAmt
Gaming Manager Services ProvMANAGES GAMING SYSTEM, STAFFGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART IVFormAndLineReferenceDesc
ExplanationTHE GAMING MANAGER IS AN EMPLOYEE OF AZPB LIMITED PARTNERSHIPS AND SHARES HER TIME WITH THE ARIZONA DIAMONDBACKS FOUNDATION, INC. THE ARIZONA DIAMONDBACKS FOUNDATION, INC. REIMBURSES AZPB LIMITED PARTNERSHIP FOR HER TIME SPENT AS THE GAMING MANAGER.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (115 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
100 CLUB OF ARIZONA
333 N 44TH STREETPHOENIXAZ85008237172077501(C)$11,744GENERAL PROGRAM ASSI
ABILITY360 SPORTS & FITNESS CENTER
5025 EAST WASHINGTON STREET SUITEPHOENIXAZ85034860486447501(C)$18,380GENERAL PROGRAM ASSI
AMERICAN LEGION POST 41
720 S 2ND AVEPHOENIXAZ85003860084853501(C)$10,000GENERAL PROGRAM ASSI
ARCADIA LITTLE LEAGUE
4340 E INDIAN SCHOOL RDPHOENIXAZ85018680597448501(C)PROVIDE YOUTH BASEBA$14,448FMV
ARIZONA CANCER FOUNDATION FOR CHILD
18036 N 93RD STREETSCOTTSDALEAZ85255462691606501(C)$250,000PROGRAM ASSISTANCE -
ARIZONA GIRLS SOFTBALL
PO BOX 32624PHOENIXAZ850642624452655521501(C)PROVIDE YOUTH BASEBA$7,402FMV
ARROWHEAD LITTLE LEAGUE
4045 W AVENIDA DEL SOLGLENDALEAZ85310860762895501(C)PROVIDE YOUTH BASEBA$8,036FMV
AVONDALE LITTLE LEAGUE
10477 W ASHBROOK PLACEAVONDALEAZ85037860668078501(C)PROVIDE YOUTH BASEBA$7,470FMV
BANNER HEALTH FOUNDATION
2901 N CENTRAL AVE SUITE 160PHOENIXAZ85012942545356501(C)$25,000GENERAL PROGRAM ASSI
BARROW NEUROLOGICAL FOUNDATION
350 W THOMAS ROADPHOENIXAZ85013860174371501(C)$200,000PROGRAM ASSISTANCE -
BE KIND PEOPLE PROJECT FOUNDATION
10869 N SCOTTSDALE ROAD 103-254SCOTTSDALEAZ85254460720140501(C)$75,000GENERAL PROGRAM ASSI$24,165FMV
BIG BROTHERS BIG SISTERS OF SOUTHER
160 E ALAMEDA STREETTUCSONAZ85701860188050501(C)$10,000GENERAL PROGRAM ASSI
BOYS & GIRLS CLUBS OF THE VALLEY
4309 E BELLEVIEW STREET BLDG14PHOENIXAZ85008860550646501(C)$18,400GENERAL PROGRAM ASSI$31,134FMV
BUCKEYE LITTLE LEAGUE
PO BOX 1042BUCKEYEAZ85326860803436501(C)PROVIDE YOUTH BASEBA$7,228FMV
BULLHEAD CITY LITTLE LEAGUE
2196 BREON DRBULLHEAD CITYAZ86442800859963501(C)PROVIDE YOUTH BASEBA$6,401FMV
CACTUS FOOTHILLS LITTLE LEAGUE
4825 E FERNWOOD CTCAVE CREEKAZ85331861029936501(C)PROVIDE YOUTH BASEBA$10,294FMV
CACTUS YOUTH BASEBALL
1733 W SHERMAN STPHOENIXAZ85007900617298501(C)$5,375PROVIDE YOUTH BASEBA$6,010FMV
CAMBELBACK EAST LITTLE LEAGUE
817 N 28TH STPHOENIXAZ85008465462124501(C)$1,000PROVIDE YOUTH BASEBA$4,250FMV
CAMP VERDE LITTLE LEAGUE
PO BOX 446CAMP VERDEAZ86322800829728501(C)$1,000PROVIDE YOUTH BASEBA$5,314FMV
CAMP PATRICK CO PATSY REEVE FOUNDA
337 W EL CAMINITO DRPHOENIXAZ85021821059864501(C)$25,000GENERAL PROGRAM ASSI
CASA GRAND LITTLE LEAGUE
1753 E CORTEZ DRCASA GRANDEAZ85122860875826501(C)$1,000PROVIDE YOUTH BASEBA$11,929FMV
CATHOLIC CHARITIES GALLUP
PO BOX 3146GALLUPNM87305850225263501(C)$70,000GENERAL PROGRAM ASSI
CESAR CHAVEZ HIGH SCHOOL
3921 W BASELINE RDLAVEENAZ85339823697806501(C)$5,500GENERAL PROGRAM ASSI$999FMV
CHANDLER YOUTH BASEBALL
PO BOX 6833CHANDLERAZ85246860984718501(C)PROVIDE YOUTH BASEBA$8,404FMV
CHILDREN'S CLINIC FOR REHABILITATIV
2600 N WYATT DRIVETUCSONAZ85712860667510501(C)$75,000GENERAL PROGRAM ASSI
CHINO VALLEY LITTLE LEAGUE
PO BOX 310CHINO VALLEYAZ86323860743079501(C)$1,700PROVIDE YOUTH BASEBA$6,439FMV
CHRYSALIS SHELTER
2055 W NORTHERN AVEPHOENIXAZ85021860447620501(C)$10,000GENERAL PROGRAM ASSI
CITY OF PHOENIX PARK & REC
200 W WASHINGTON STPHOENIXAZ85003GOV$10,000GENERAL PROGRAM ASSI
CONTINENTAL LITTLE LEAGUE
PO BOX 3284FLAGSTAFFAZ86002231688231501(C)$1,000PROVIDE YOUTH BASEBA$6,184FMV
COOPER HILLS LITTLE LEAGUE
PO BOX 194SAHUARITAAZ85629521278886501(C)PROVIDE YOUTH BASEBA$8,632FMV
DEER VALLEY LITTLE LEAGUE
PO BOX 11120GLENDALEAZ85318860367682501(C)PROVIDE YOUTH BASEBA$5,400FMV
DESERT RIDGE LITTLE LEAGUE
PO BOX 50652MESAAZ85208205703051501(C)$1,000PROVIDE YOUTH BASEBA$5,520FMV
DOUGLAS HIGH SCHOOL
1550 15TH STDOUGLASAZ85607860718412501(C)PROVIDE YOUTH BASEBA$10,105FMV
DOUGLAS LITTLE LEAGUE
915 E 1ST STREETDOUGLASAZ85607020550956501(C)PROVIDE YOUTH BASEBA$6,830FMV
EAST MESA LITTLE LEAGUE
6555 E SOUTHERN AVE 2203MESAAZ85206260834296501(C)PROVIDE YOUTH BASEBA$7,525FMV
FIELD OF DREAMS
1901 E BROADWAY RDPHOENIXAZ85040231688231501(C)PROVIDE YOUTH BASEBA$5,315
FLOWING WELLS HIGH SCHOOL
3725 N FLOWING WELLS RDTUCSONAZ85705134148824501(C)PROVIDE YOUTH BASEBA$10,000FMV
FOLDS OF HONOR FOUNDATION
8711 E PINNACLE PEAK RDSCOTTSDALEAZ85255301007297501(C)$25,000GENERAL PROGRAM ASSI
FOUNDATION FOR BLIND CHILDREN
1234 E NORTHERN AVENUEPHOENIXAZ85020860129981501(C)$25,000GENERAL PROGRAM ASSI
FOUR PEAKS LITTLE LEAGUE
3943 E LAUREL STREETMESAAZ85215208157993501(C)PROVIDE YOUTH BASEBA$8,180FMV
GILBERT NATIONAL LITTLE LEAGUE
692 W GOLDEN STREETGILBERTAZ85233742752461501(C)$3,395PROVIDE YOUTH BASEBA$4,658FMV
GILBERT AMERICAN LITTLE LEAGUE
PO BOX 212GILBERTAZ85236953497947501(C)PROVIDE YOUTH BASEBA$7,292FMV
GLENDALE HIGH SCHOOL
6216 W GLENDALE AVEGLENDALEAZ85301866000529501(C)PROVIDE YOUTH BASEBA$8,605FMV
GOODYEAR LITTLE LEAGUE
18441 W HEATHERBRAE DRGOODYEARAZ85395510647085501(C)PROVIDE YOUTH BASEBA$15,024FMV
HEALING HAVEN FOUNDATION
PO BOX 3182PRESCOTTAZ86302823077946501(C)$10,000GENERAL PROGRAM ASSI
HIGH DESERT LITTLE LEAGUE
3655 W ANTHEM WAYANTHEMAZ85086860755932501(C)$3,535PROVIDE YOUTH BASEBA$9,826FMV
HILLEL JEWISH STUDENT CENTER
1012 S MILL AVETEMPEAZ85281866053859501(C)$10,000GENERAL PROGRAM ASSI
HOLBROOK LITTLE LEAGUE
112 ENCANTO DRHOLBROOKAZ86025860468809501(C)$1,000PROVIDE YOUTH BASEBA$4,827FMV
HOMEWARD BOUND
2302 W COLTER STREETPHOENIXAZ85015860660875501(C)$11,430GENERAL PROGRAM ASSI
HONOR HEALTH FOUNDATION
8125 N HAYDEN ROADSCOTTSDALEAZ85258742355411501(C)$114,300PROGRAM ASSISTANCE -
HOSPICE OF THE VALLEY
1510 E FLOWER STREETPHOENIXAZ85014860338886501(C)$30,000GENERAL PROGRAM ASSI
JOSEPH CITY HIGH SCHOOL
4629 2ND NJOSEPH CITYAZ86032866000481501(C)PROVIDE YOUTH BASEBA$9,350FMV
LAVEEN BASEBALL LEAGUE
PO BOX 1080LAVEENAZ85339455394361501(C)PROVIDE YOUTH BASEBA$7,874FMV
LEE WILLIAMS HIGH SCHOOL
400 GRANDVIEW AVEKINGMANAZ86401237573215501(C)PROVIDE YOUTH BASEBA$11,439FMV
LITCHFIELD PARK LITTLE LEAGUE
PO BOX 2555LITCHFIELD PARKAZ85340860471430501(C)PROVIDE YOUTH BASEBA$7,532FMV
LLS ARIZONA
PO BOX 102488PASADENACA911892488135644916501(C)$10,000GENERAL PROGRAM ASSI
MAKE A WISH ARIZONA
2901 N 78TH STREETSCOTTSDALEAZ85251860409636501(C)$112,820GENERAL PROGRAM ASSI
MARANA LITTLE LEAGUE
PO BOX 774MARANAAZ85653464726231501(C)$2,470PROVIDE YOUTH BASEBA$7,268FMV
MARICOPA LITTLE LEAGUE
20987 N JOHN WAYNE PKWYMARICOPAAZ85139231688231501(C)$1,000PROVIDE YOUTH BASEBA$7,454FMV
MOHAVE VALLEY LITTLE LEAGUE
PO BOX 6113MOHAVE VALLEYAZ86446521251250501(C)$1,000PROVIDE YOUTH BASEBA$6,067FMV
MOUNTATIN PINES LITTLE LEAGUE
3350 W COYOTE LANELAKESIDEAZ85935921598413501(C)$1,000PROVIDE YOUTH BASEBA$12,067FMV
MT GRAHAM LITTLE LEAGUE
PO BOX 228SAFFORDAZ85548811151876501(C)PROVIDE YOUTH BASEBA$8,640FMV
NOGALES HIGH SCHOOL
1905 APACHE BLVDNOGALESAZ85621851341587501(C)PROVIDE YOUTH BASEBA$5,311FMV
NOGALES NATIONAL LITTLE LEAGUE
PO BOX HNOGALESAZ85628200645919501(C)PROVIDE YOUTH BASEBA$10,494FMV
NORTH HIGH SCHOOL
1101 E THOMAS RDPHOENIXAZ85014860523265501(C)PROVIDE YOUTH BASEBA$9,990FMV
OPEN HEARTS
4414 N 19TH AVENUEPHOENIXAZ85015860291956501(C)PROGRAM ASSISTANCE -$100,000FMV
ORO VALLEY LITTLE LEAGUE
11476 N GEMINI DRORO VALLEYAZ85742860761651501(C)$1,000PROVIDE YOUTH BASEBA$4,353FMV
PARKER LITTLE LEAGUE
1612 W 11TH STREETPARKERAZ85344860633766501(C)PROVIDE YOUTH BASEBA$5,766FMV
PAWSITIVE FRIENDSHIPS
3317 S HIGLEY RD 114-778GILBERTAZ85297472302499501(C)$5,980GENERAL PROGRAM ASSI
PAYSON LITTLE LEAGUE
1400 N BEELINE HWYPAYSONAZ85541860491021501(C)$1,025PROVIDE YOUTH BASEBA$4,763FMV
PHOENIX CHILDREN'S HOSPITAL FOUNDAT
2929 E CAMELBACK ROADPHOENIXAZ85016742421549501(C)$50,000GENERAL PROGRAM ASSI
PHOENIX CODING ACADEMY
4445 N CENTRAL AVEPHOENIXAZ85012860218429501(C)$17,500GENERAL PROGRAM ASSI
PINAL MOUNTATAIN LITTLE LEAGUE
PO BOX 1355CLAYPOOLAZ85532860986888501(C)PROVIDE YOUTH BASEBA$5,537FMV
PLEA CHARITIES
1102 W ADAMS STPHOENIXAZ85007680615615501(C)$10,000GENERAL PROGRAM ASSI
PRESCOTT LITTLE LEAGUE
1042 WILLOW CREEK ROAD 169PRESCOTTAZ86301860415792501(C)PROVIDE YOUTH BASEBA$7,601FMV
PRESCOTT VALLEY LITTLE LEAGUE
4786 N EDGEMONT RDPRESCOTT VALLEYAZ86314860415792501(C)PROVIDE YOUTH BASEBA$11,531FMV
PROJECT ALS
4330 CAMP KAUFMANN RDHUNTINGTOWNMD20639134019464501(C)$25,000GENERAL PROGRAM ASSI
QUEEN CREEK LITTLE LEAGUE
PO BOX 324QUEEN CREEKAZ85142550909203501(C)PROVIDE YOUTH BASEBA$11,329FMV
RAMMS
PO BOX 33378PHOENIXAZ85067866053435501(C)PROVIDE YOUTH BASEBA$13,674FMV
ROUND VALLEY LITTLE LEAGUE
PO BOX 1942SPRINGERVILLEAZ85938231688231501(C)PROVIDE YOUTH BASEBA$5,780FMV
SALT RIVER LITTLE LEAGUE
7555 N PIMA ROADSCOTTSDALEAZ85258231688231501(C)PROVIDE YOUTH BASEBA$7,345FMV
SAN MANUEL HIGH SCHOOL
711 S MCNAB PKWYSAN MANUELAZ85631866000557501(C)PROVIDE YOUTH BASEBA$14,344FMV
SAN PEDRO VALLEY LITTLE LEAGUE
PO BOX 698BENSONAZ85602860626228501(C)PROVIDE YOUTH BASEBA$5,268FMV
SAN TAN VALLEY LITTLE LEAGUE
3371 W GOLDMINE MOUNTAIN COVEQUEEN CREEKAZ85142261403240501(C)PROVIDE YOUTH BASEBA$6,318FMV
SCIENCE OF SPORTS
21250 CALIFA STREET SUITE 108WOODLAND HILLSCA91367463843390501(C)$82,620GENERAL PROGRAM ASSI
SCOTTSDALE CAL RIPKEN BASEBALL LEAG
8360 E RAINTREE DRIVE SUITE 115SCOTTSDALEAZ85260453738720501(C)$10,440PROVIDE YOUTH BASEBA$13,056FMV
SIERRA VISTA LITTLE LEAGUE
1201 E COLOMBO AVESIERRA VISTAAZ85635860533831501(C)PROVIDE YOUTH BASEBA$10,800FMV
SILVER CREEK LITTLE LEAGUE
PO BOX 613SNOWFLAKEAZ85937274519293501(C)PROVIDE YOUTH BASEBA$9,887FMV
SOUTHWESTERN FOOTHILLS LITTLE LEAGU
8460 W GREEN KING FISHER LANETUCSONAZ85757231688231501(C)PROVIDE YOUTH BASEBA$5,638FMV
ST FRANCIS XAVIER ATHLETIC ASSOCIAT
4715 N CENTRAL AVEPHOENIXAZ85012231688231501(C)PROVIDE YOUTH BASEBA$13,742FMV
ST JOHN'S LITTLE LEAGUE
PO BOX 1647ST JOHNSAZ85936860489620501(C)$1,000PROVIDE YOUTH BASEBA$5,511FMV
ST MARY'S FOOD BANK ALLIANCE
2831 N 31ST AVEPHOENIXAZ85009237353532501(C)$80,000GENERAL PROGRAM ASSI
ST JOSEPH'S HOSPITAL FOUNDATION
124 W THOMAS RDPHOENIXAZ85013942941245501(C)$75,000GENERAL PROGRAM ASSI
STUDENTS SUPPORTING BRAIN TUMOR RES
8390 E VIA DE VENTURA F-110SCOTTSDALEAZ85258200345903501(C)$10,000GENERAL PROGRAM ASSI
SUNNYSIDE LITTLE LEAGUE
1771 W WHITE OAK COURTTUCSONAZ85746311222747501(C)PROVIDE YOUTH BASEBA$7,829FMV
TEMPE RIO SALADO LITTLE LEAGUE
3015 S COUNTRY CLUB WAYTEMPEAZ85282860772006501(C)$1,000PROVIDE YOUTH BASEBA$4,149FMV
TEMPE SOUTH LITTLE LEAGUE
PO BOX 12438TEMPEAZ85284861043004501(C)$2,375PROVIDE YOUTH BASEBA$5,546FMV
TEMPE HIGH SCHOOL
1730 S MILL AVETEMPEAZ85281866000480501(C)PROVIDE YOUTH BASEBA$10,080FMV
TGEN FOUNDATION
445 N 5TH STREETPHOENIXAZ85004331092191501(C)$10,000GENERAL PROGRAM ASSI
THE VICTORIA FOUNDATION
1122 E BUCKEYE RDPHOENIXAZ85034237091708501(C)$7,500GENERAL PROGRAM ASSI
THORNYDALE LITTLE LEAGUE
3170 W MOORE ROADTUCSONAZ85742942931991501(C)PROVIDE YOUTH BASEBA$9,725FMV
TRAGEDY ASSISTANCE PROGRAM FOR SURV
3033 WILSON BLVD SUITE 300ARLINGTONVA22201920152268501(C)$10,000GENERAL PROGRAM ASSI
TRENDS CHARITABLE FOUNDATION
4400 N SCOTTSDALE RD 9-928SCOTTSDALEAZ85251860826428501(C)$10,000GENERAL PROGRAM ASSI
TUCSON MOUNTAIN LITTLE LEAGUE
12065 N GADWALLMARANAAZ85653834230536501(C)$1,000PROVIDE YOUTH BASEBA$5,233FMV
CLUB TUZOS
6713 W EARLL DRPHOENIXAZ85033942483025501(C)$52,040GENERAL PROGRAM ASSI
UNITED FOOD BANK
245 S NINA DRMESAAZ85210860505273501(C)$129,376GENERAL PROGRAM ASSI
UNITED STATES VETERANS INITIATIVE
3507 N CENTRAL AVEPHOENIXAZ85012954382752501(C)PROGRAM ASSISTANCE -$100,000FMV
UNITED PHOENIX FIREFIGHTERS CHARITI
61 E COLUMBUS AVEPHOENIXAZ85012866053047501(C)$10,000GENERAL PROGRAM ASSI
VERDE VALLEY LITTLE LEAGUE
PO BOX 3145COTTONWOODAZ86326860508846501(C)PROVIDE YOUTH BASEBA$6,532FMV
WADE PARKER MEMORIAL FOUNDATION
PO BOX 1193CHINO VALLEYAZ86323264644198501(C)$10,000GENERAL PROGRAM ASSI
WEST FLAGSTAFF LITTLE LEAGUE
809 W RIORDAN RDFLAGSTAFFAZ86001860733039501(C)PROVIDE YOUTH BASEBA$5,967FMV
WILDLAND FIREFIGHTERS FOUNDATION
2393 W AIRPORT WAYBOISEID83705931266991501(C)$123,837GENERAL PROGRAM ASSI
WILLIAMS LITTLE LEAGUE
PO BOX 443WILLIAMSAZ86046900823892501(C)PROVIDE YOUTH BASEBA$5,605FMV
WINSLOW LITTLE LEAGUE
PO BOX 271WINSLOWAZ86047861713427501(C)PROVIDE YOUTH BASEBA$7,875FMV
YUMA BOYS BASEBALL LEAGUE
PO BOX 5847YUMAAZ85366203503824501(C)PROVIDE YOUTH BASEBA$11,270FMV
FieldValueIRS element (for citing)
Total501c3 Org115Total501c3OrgCnt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$156,020NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution84ContributionCnt
Noncash Contributions Rpt F990$6,115NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$715NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSILENT AUCTIONDesc
Contribution106ContributionCnt
Noncash Contributions Rpt F990$8,720NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITESTHE ARIZONA DIAMONDBACKS FOUNDATION, INC RAISES FUNDS TO SUPPORT THREE MAIN AREAS OF NEED: HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL TYPES. ADDITIONALLY, STRATEGIC PROGRAMS ADDRESS VARYING NEEDS OF OUR COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4DTOTAL PROGRAM SERVICE EXPENSES
FORM 990, PART VICORE FORM, PART VI, SECTION A, QUESTION 2: AS A RESULT OF EMPLOYMENT WITH AZPB LIMITED PARTNERSHIP, FOUR OFFICERS AND ONE DIRECTOR HAVE A BUSINESS RELATIONSHIP.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY THE ARIZONA DIAMONDBACKS STAFF ACCOUNTANT. THE FORM IS THEN REVIEWED BY THE TREASUERER AND EXECUTIVE DIRECTORS OF THE FOUNDATION. FOLLOWED BY AN EXTERNAL ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN DOCUMENTATION DETAILING ANY CONFLICT OF INTEREST ANNUALLY. BOARD MEMBERS WITH CONFLICTS OF INTEREST REFRAIN FROM VOTING ON MATTERS THAT PRESENT CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENTLY FILED FORM 990 CAN ALSO BE FOUND ON GUIDESTAR.ORG.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NOT APPLICABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AZPB LIMITED PARTNERSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E JEFFERSON STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
EIN860761521EIN
Primary ActivitiesSPORTSPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NOT APPLICABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AZPB LIMITED PARTNERSHIP
C$352,312FMV
AZPB LIMITED PARTNERSHIP
M$2,099,060FMV
AZPB LIMITED PARTNERSHIP
N$159,000FMV
AZPB LIMITED PARTNERSHIP
O$739,371FMV
AZPB LIMITED PARTNERSHIP
P$40,615FMV