2022-03-15T14:27:14-05:00 2021-04-30 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2020-05-01 812656218 TD4TUCSON TD4T 5202926951 147 N STONE AVE TUCSON AZ 85701 TRAVIS JONES TREASURER 5202926951 2022-03-15 1 TRAVIS JONES 999009999 DAVID B BARBER CPACFECGMA P00348638 5206248229 2022-03-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE ARIZONA BOWL KYM ADAIR 147 N STONE AVE TUCSON AZ 85701 747707 0 X THEARIZONABOWL.COM X 2016 AZ HOST A WORLD-CLASS COLLEGIATE FOOTBALL EVENT TO BENEFIT THE LOCAL COMMUNITY. 17 17 5 50 274500 0 193607 55478 2473712 605823 869 313 23789 86093 2691977 747707 155185 0 0 0 443208 296458 0 0 118392 1954531 470821 2552924 767279 139053 -19572 788056 557423 445601 184540 342455 372883 X TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION. 0 1 469911 0 128436 TD4TUCSON ANNUALLY STAGES THE ARIZONA BOWL, A POSTSEASON COLLEGE FOOTBALL BOWL GAME CERTIFIED BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA). THE BOWL GAME MATCHES TEAMS FROM THE MOUNTAIN WEST AND MID AMERICAN CONFERENCES AND IS PLAYED AT ARIZONA STADIUM IN TUCSON, ARIZONA. ON DECEMBER 31, 2020, THE BALL STATE CARDINALS DEFEATED THE SAN JOSE STATE SPARTANS. THE NET PROCEEDS FROM EACH BOWL GAME ARE DISTRIBUTED TO LOCAL 501(C)(3) CHARITABLE ORGANIZATIONS. THE 2020 BOWL GAME DID NOT PRODUCE NET PROCEEDS DUE TO NO FANS ALLOWED AT THE GAME. 469911 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 7 0 1 5 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEL ARVAYO 5202926951 147 N STONE AVE TUCSON AZ 85701 KYM ADAIR EXECUTIVE DIRECTOR 40.00 X 104019 0 4737 DEL ARVAYO CHIEF OPERATING OFFICER 40.00 X 84764 0 15294 ERIC RHODES VP MEDIA & MARKETING 40.00 X 58840 0 3570 ALI FARHANG PRESIDENT 10.00 X X 0 0 0 TED MAXWELL VICE PRESIDENT 6.00 X X 0 0 0 PAUL DIAS SECRETARY 1.00 X 0 0 0 TRAVIS JONES TREASURER 2.00 X X 0 0 0 ELLEN JIMINEZ MEMBER 1.00 X 0 0 0 MICAH KINSLER MEMBER 1.00 X 0 0 0 MICHAEL HERNANDEZ MEMBER 1.00 X 0 0 0 ANDY BROWN MEMBER 1.00 X 0 0 0 LAURA FEEMSTER MEMBER 1.00 X 0 0 0 JOHN KERR MEMBER 1.00 X 0 0 0 ROCKY LAROSE MEMBER 1.00 X 0 0 0 MATTHEW GASPARI MEMBER 1.00 X 0 0 0 STEVEN MOORE MEMBER 1.00 X 0 0 0 IAN MCDOWELL MEMBER 1.00 X 0 0 0 BRENT DERAAD MEMBER 1.00 X X 0 0 0 BOB LOGAN MEMBER 1.00 X 0 0 0 JOE SNELL MEMBER 1.00 X 0 0 0 247623 0 23601 1 0 0 0 THE UNIVERSITY OF ARIZONA 1401 EAST UNIVERSITY BLVD TUCSON AZ 85721 PROVIDED STADIUM AND KEY PERSONNEL 196887 1 55478 55478 ADVERTISING 711300 274500 274500 QUALIFIED SPONSORSHIPS 711300 212605 212605 BROADCASTING 711300 103500 103500 TICKET SALES 711300 11498 11498 PROGRAM SUITES/EVENTS/ 711300 2500 2500 1220 1220 605823 313 313 PPP LOAN FORGIVENESS 900099 64877 64877 REBATES 711300 18914 18914 OTHER 711300 2302 2302 86093 747707 204811 274500 212918 247624 81716 81716 84192 7506 2477 2477 2552 20252 6683 6683 6886 21076 6955 6955 7166 3933 3933 35566 35566 38187 32459 5728 2747 2747 16282 6513 6513 3256 1475 590 590 295 261404 261404 1972 986 986 275 275 925 370 370 185 24703 9881 9881 4941 PLAYERS GIFTS 39707 39707 OTHER TAXES AND LICENSE 25000 12500 12500 TELEPHONE 8306 8306 BANK AND CARD FEES 4086 3269 817 6253 1379 2500 2374 767279 469911 178976 118392 718881 163641 47051 326731 8667 63473 12531 3578 6667 6667 926 0 788056 557423 358069 488 96500 86545 86565 987 987 445601 184540 X 342455 372883 342455 372883 788056 557423 -19572 50000 0 X 0 1 X 1 0 X 1570344 1706954 1462493 1380651 542583 6663025 781122 1134670 1105957 1223457 128436 4373642 2351466 2841624 2568450 2604108 671019 11036667 1248780 1272271 1313471 1180871 204000 5219393 132464 63550 73080 90542 359636 1248780 1404735 1377021 1253951 294542 5579029 5457638 883 901 523 869 313 3489 883 901 523 869 313 3489 76000 87000 274500 437500 2352349 2842525 2644973 2691977 945832 11477656 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6667 6667 0 0 CAPITAL LEASE 987 987 X 747707 0 747707 0 747707 767279 0 767279 0 767279 PART X, LINE 2: TD4TUCSON IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO TD4TUCSON'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, TD4TUCSON QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). TD4TUCSON HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING UNDER U.S. GAAP. TD4TUCSON WOULD RECOGNIZE INTEREST RELATED TO ANY SUCH UNCERTAINTIES IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED APRIL 30, 2021, TD4TUCSON RECOGNIZED NO SUCH INTEREST OR PENALTIES. NO AUDITS ARE IN PROGRESS BY EITHER THE FEDERAL OR STATE AUTHORITIES. FORM 990, PART III, LINE 3 DUE TO COVID - 19 AND NO FANS ALLOWED AT THE 2020 GAME, MANY OF OUR STANDARD EVENTS AND OFFERINGS WERE CANCELLED FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED. IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY COVERING DIRECTORS, OFFICERS, EMPLOYEEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION. THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH THE USE OF AN ANNUAL INDIVIDUAL CONFLICT DISCLOSURE ACKNOWLEDGEMENT FORM WHEREBY AN INDIVIDUAL MUST DISCLOSE ANY POTENTIAL CONFLICTS, WHICH WILL BE ADDRESSED BY THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE THROUGH A MAJORITY VOTE OF DISINTERESTED PERSONS WHETHER TO ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.