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ARIZONA DIAMONDBACKS FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARIZONA DIAMONDBACKS FOUNDATION INC (EIN 86-0901615)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-12-01
IRS object ID
202213359349301166
Schema version
2020v4.0
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)
Return2022-12-01T23:03:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860901615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA DIAMONDBACKS FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone6024626500PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS HARRISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6024626500PhoneNum
Signature2022-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastHARRISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE BOWLESPreparerPersonNm
PTINP00545821PTIN
Phone7144362100PhoneNum
Preparation2022-12-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL KENNEDYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E JEFFERSON STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,398,908GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MLB.COM/DBACKS/COMMUNITY/FOUNDATIOWebsiteAddressTxt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,898,250PYContributionsGrantsAmt
CY Contributions Grants$2,502,828CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,562PYInvestmentIncomeAmt
CY Investment Income$2,247CYInvestmentIncomeAmt
PY Other Revenue$1,606,349PYOtherRevenueAmt
CY Other Revenue$195,116CYOtherRevenueAmt
PY Total Revenue$6,518,161PYTotalRevenueAmt
CY Total Revenue$2,700,191CYTotalRevenueAmt
PY Grants And Similar Paid$5,270,114PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,472,243CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$746,152PYOtherExpensesAmt
CY Other Expenses$517,449CYOtherExpensesAmt
PY Total Expenses$6,016,266PYTotalExpensesAmt
CY Total Expenses$3,989,692CYTotalExpensesAmt
PY Revenues Less Expenses$501,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,289,501CYRevenuesLessExpensesAmt
Total Assets BOY$3,707,546TotalAssetsBOYAmt
Total Assets EOY$2,531,606TotalAssetsEOYAmt
Total Liabilities BOY$886,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,000,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,821,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,531,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ARIZONA DIAMONDBACKS FOUNDATION IS TO SUPPORT THREE MAIN AREAS OF NEED: HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL TYPES. INCLUDING EDUCATION AND YOUTH BASEBALL AND SOFTBALL FIELD RENOVATIONS, OUTREACH AND EQUIPMENT. IN ADDITION THE FOUNDATION HAS CREATED STRATEGIC PROGRAMS THAT ADDRESS THE NEEDS OF OUR COMMUNITY INCLUDING VETERANS, POLICE, FIREFIGHTERS AND TEACHERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,989,692ExpenseAmt
Grant$3,472,243GrantAmt
Revenue$336,651RevenueAmt
DescTHE ARIZONA DIAMONDBACKS FOUNDATION, INC. GRANTS FUNDS TO LOCAL CHARITIES FOCUSING ON HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL KINDS. OUR STRATEGIC PROGRAMS ALSO ADDRESS THE NEEDS OF OUR COMMUNITY INCLUDING VETERANS,POLICE,FIREFIGHTERS AND TEACHERS.Desc
Total Program Service Expenses$3,989,692TotalProgramServiceExpensesAmt
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 Document77IRPDocumentCnt
IRP Document W2 G77IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members15GoverningBodyVotingMembersCnt
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS HARRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
MICHAEL KENNEDY
PRESIDENT0.25Yes (X)$0$0$0
THOMAS HARRIS
TREASURER0.25Yes (X)$0$0$0
DERRICK HALL
VICE PRESIDE0.25Yes (X)$0$0$0
KEN KENDRICK
CHAIRMAN0.25Yes (X)$0$0$0
DEBBIE CASTALDO
SECRETARY0.25$0$0$0Yes (X)Yes (X)
DEAN SHORT
ADVISOR0.25$0$0$0Yes (X)
MARC ASHTON
DIRECTOR0.25$0$0$0Yes (X)
BRIAN BOOKER
DIRECTOR0.25$0$0$0Yes (X)
AMY COHN
DIRECTOR0.25$0$0$0Yes (X)
J ERIC GUDINO
DIRECTOR0.25$0$0$0Yes (X)
GARY HAYS
DIRECTOR0.25$0$0$0Yes (X)
MICHAEL HILGERS
DIRECTOR0.25$0$0$0Yes (X)
CULLEN MAXEY
DIRECTOR0.25$0$0$0Yes (X)
BRAD NELSEN
DIRECTOR0.25$0$0$0Yes (X)
ADRIA RENKE
DIRECTOR0.25$0$0$0Yes (X)
AMY GIBBONS
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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SUCCESS PROMOTIONS
14376 S OUTER FORTER ROADCHESTERFIELDMO63017YOUTH JERSEYS$788,111
PIMMEX CONTRACTING CORP
P O BOX 5024CHANDLERAZ85226FIELD BUILDING$522,468
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$774,333FundraisingAmt
All Other Contributions$1,728,495AllOtherContributionsAmt
Noncash Contributions$278,027NoncashContributionsAmt
Total Contributions$2,502,828TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,247TotalRevenueColumnAmt
Related Or Exempt Func Income$2,247RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$234,312FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$774,333ContriRptFundraisingEventAmt
Fundraising Direct Expenses$375,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$141,535TotalRevenueColumnAmt
Exclusion-$141,535ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$659,521GamingGrossIncomeAmt
Gaming Direct Expenses$322,870GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,651TotalRevenueColumnAmt
Related Or Exempt Func Income$336,651RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,700,191TotalRevenueColumnAmt
Related Or Exempt Func Income$338,898RelatedOrExemptFuncIncomeAmt
Exclusion-$141,535ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,472,243TotalAmt
Program Services$3,472,243ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Management And General$1,029ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$403,933TotalAmt
Program Services$403,933ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$203TotalAmt
Management And General$203ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,453TotalAmt
Program Services$39,453ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER EXPENSES$49,632$45,264$4,368
STADIUM TOURS$15,206$15,206
CREDIT CARD PROCESS FEES$7,993$7,993

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,989,692TotalAmt
Program Services$3,984,092ProgramServicesAmt
Management And General$1,232ManagementAndGeneralAmt
Fundraising$4,368FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$926,242BOYAmt
EOY$807,484EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,146,966BOYAmt
EOY$999,213EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$427,253BOYAmt
EOY$391,085EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,190BOYAmt
EOY$181,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$197,266LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,360BOYAmt
EOY$78,906EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,707,546BOYAmt
EOY$2,531,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$783,469BOYAmt
EOY$481,079EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$102,999BOYAmt
EOY$518,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$886,468BOYAmt
EOY$1,000,029EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,821,078BOYAmt
EOY$1,531,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,821,078BOYAmt
EOY$1,531,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,707,546BOYAmt
EOY$2,531,606EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,289,501ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$4,291,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,151,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,435,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,898,250CurrentTaxYearMinus1YearAmt
Current Tax Year$2,502,828CurrentTaxYearAmt
Total$21,279,244TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,291,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,151,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,435,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,898,250CurrentTaxYearMinus1YearAmt
Current Tax Year$2,502,828CurrentTaxYearAmt
Total$21,279,244TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,303,419SubstantialContributorsTotAmt
Public Support Total170$16,975,825PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,562CurrentTaxYearMinus1YearAmt
Current Tax Year$2,247CurrentTaxYearAmt
Total$26,821TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,467,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,580,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,988,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,302,977CurrentTaxYearMinus1YearAmt
Current Tax Year$893,833CurrentTaxYearAmt
Total$15,233,530TotalAmt
FieldValueIRS element (for citing)
Total Support$36,539,595TotalSupportAmt
Gross Receipts Rltd Activities$2,247GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46460PublicSupportCY170Pct
Public Support PY1700.51730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 1015,233,530
SUPPLEMENTAL INFORMATIONPART II, LINE 10: GROSS INCOME FROM FUNDRAISING EVENTS AND GROSS INCOME FROM GAMING ACTIVITIES.

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$73,535AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$197,266InvestmentCostOrOtherBasisAmt
Depreciation$118,360DepreciationAmt
Book Value$78,906BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,906TotalBookValueLandBuildingsAmt

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 BASBEBALL HISTORY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$425,232GrossReceiptsEvent1Amt
Charitable Contri Event1$275,232CharitableContriEvent1Amt
Gross Revenue Event1$150,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$241,295OtherDirectExpensesEvent1Amt
Event2RACEEvent2Nm
Gross Receipts Event2$149,071GrossReceiptsEvent2Amt
Charitable Contri Event2$118,452CharitableContriEvent2Amt
Gross Revenue Event2$30,620GrossRevenueEvent2Amt
Other Direct Expenses Event2$30,313OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$330,737GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$277,044CharitableContriOtherEventsAmt
Gross Revenue Other Events$53,692GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$78,408OthDirectExpnssOtherEventsAmt
Gross Receipts Total$905,040GrossReceiptsTotalAmt
Charitable Contributions Tot$670,728CharitableContributionsTotAmt
Gross Revenue Total Events$234,312GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$350,016OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$350,016DirectExpenseSummaryEventsAmt
Net Income Summary-$115,704NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$659,521GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$249,645CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$73,225OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$659,521GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$249,645CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$73,225OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$322,870DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$336,651NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JESUS PORTILLOBusinessNameLine1Txt

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 Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1TARA TRZINSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$38,745GamingManagerCompensationAmt
Gaming Manager Services ProvMANAGE STAFF, RECORDS, RECONCILEGamingManagerServicesProvTxt
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 PARTNERSHIP 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 (121 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AGUILA YOUTH LEADERSHIP
4730 N 23RD AVEPHOENIXAZ85015205820343501(C)$10,000GENERAL PROGRAM ASSI
CITY OF ANTHEM
3701 W ANTHEM WAYANTHEMAZ85086866000256GOVPROVIDE THE COMMUNIT$7,500FMVBASEBALL FIELD
CITY OF APACHE JUNCTION
300 E SUPERSTITION BOULEVARDAPACHE JUNCTIONAZ85119743043614GOVPROVIDE THE COMMUNIT$101,398FMVBASEBALL FIELD
ARCADIA LITTLE LEAGUE
4340 E INDIAN SCHOOL RDPHOENIXAZ85018680597448501(C)PROVIDE YOUTH BASEBA$15,810FMVSOFTBALL & BASE
ARIZONA GIRLS SOFTBALL
PO BOX 32624PHOENIXAZ85064452655521501(C)PROVIDE YOUTH BASEBA$7,914FMVSOFTBALL UNIFOR
ARRWOHEAD LITTLE LEAGUE
PO BOX 10068GLENDALEAZ85318860762895501(C)PROVIDE YOUTH BASEBA$7,118FMVSOFTBALL & BASE
AVONDALE LITTLE LEAGUE
10477 W ASHBROOK PLACEAVONDALEAZ85037860668078501(C)PROVIDE YOUTH BASEBA$7,674FMVSOFTBALL & BASE
BANNER HEALTH FOUNDATION
2901 N CENTRAL AVEPHOENIXAZ85012942545356501(C)$70,000GENERAL PROGRAM ASSI
BARRY & PEGGY GOLDWATER FOUNDATION
6226 N CATTLETRACK ROADSCOTTSDALEAZ85250822647608501(C)$10,000COVID RELIEF ASSISTA
BE KIND PEOPLE PROJECT FOUNDATION
2990 E NORTHERN AVEPHOENIXAZ85028460720140501(C)$68,000GENERAL PROGRAM ASSI$7,094FMVBUDDY BENCHES
BENSON HIGH SCHOOL
360 S PATAGONIA STBENSONAZ85602237555806501(C)PROVIDE YOUTH BASEBA$10,000FMVBASEBALL & SOFT
BOYS & GIRLS CLUBS OF METRO PHOENIX
4309 E BELLEVIEW STPHOENIXAZ85008860107639501(C)$15,000GENERAL PROGRAM ASSI$12,239FMVTOYS, SPORTS EQ
BOYS & GIRLS CLUBS OF THE EAST VALL
2602 W BASELINE ROADMESAAZ85202860550646501(C)$100,000COVID RELIEF ASSISTA
BROPHY COLLEGE PREPARATORY
4701 N CENTRAL AVEPHOENIXAZ85012860119984501(C)GENERAL PROGRAM ASSI$13,803FMVLAPTOPS
CITY OF BUCKEYE
530 E MONROE AVEBUCKEYEAZ85326866000256GOVPROVIDE THE COMMUNIT$39,857FMVBASEBALL FIELD
BULLHEAD CITY LITTLE LEAGUE
2196 BREON DRIVEBULLHEAD CITYAZ86442800859963501(C)PROVIDE YOUTH BASEBA$5,026FMVSOFTBALL & BASE
CACTUS FOOTHILLS LITTLE LEAGUE
4825 E FERNWOOD CTCAVE CREEKAZ85331861029936501(C)PROVIDE YOUTH BASEBA$9,181FMVSOFTBALL & BASE
CACTUS YOUTH BASEBALL LEAGUE
1733 W SHERMANN STPHOENIXAZ85007900617298501(C)PROVIDE YOUTH BASEBA$8,204FMVSOFTBALL & BASE
CANYON DEL ORO LITTLE LEAGUE
PO BOX 35392TUCSONAZ85740521286916501(C)PROVIDE YOUTH BASEBA$5,584FMVSOFTBALL & BASE
CASA GRANDE LITTLE LEAGUE
1753 E CORTEZ DRCASA GRANDEAZ85122860875826501(C)PROVIDE YOUTH BASEBA$10,080FMVSOFTBALL & BASE
CATALINA HIGH SCHOOL
3645 E PIMA STREETTUCSONAZ85716860589523501(C)$10,000GENERAL PROGRAM ASSI
CHANDLER YOUTH BASEBALL
PO BOX 6833CHANDLERAZ85246860984718501(C)PROVIDE YOUTH BASEBA$10,196FMVSOFTBALL & BASE
CHICANOS POR LA CAUSA
1046 E BUCKEYE ROADPHOENIXAZ85034860227210501(C)$10,000COVID RELIEF ASSISTA
CHINO VALLEY LITTLE LEAGUE
PO BOX 310CHINO VALLEYAZ86323860743079501(C)PROVIDE YOUTH BASEBA$8,372FMVSOFTBALL & BASE
CITY OF PHOENIX
PO BOX 29115PHOENIXAZ85038866000256GOV$100,000GENERAL PROGRAM ASSI
CITY OF PHOENIX PEDIATRIC SERVICES
251 W WASHINGTON STREETPHOENIXAZ85003866000256GOV$47,616GENERAL PROGRAM ASSI
CLARENDON LITTLE LEAGUE
PO BOX 34423PHOENIXAZ85067860875808501(C)PROVIDE YOUTH BASEBA$5,376FMVSOFTBALL & BASE
COLORADO ROCKIES FOUNDATION
2001 BLAKE STREETDENVERCO80205811178557501(C)$8,793GENERAL PROGRAM ASSI
COMMUNITY FOOD BANK
PO BOX 26727TUCSONAZ85726510192519501(C)$25,000COVID RELIEF ASSISTA
CONTINENTAL RANCH LITTLE LEAGUE
PO BOX 3284FLAGSTAFFAZ86003942737094501(C)PROVIDE YOUTH BASEBA$6,190FMVSOFTBALL & BASE
COOLIDGE LITTLE LEAGUE
PO BOX 2029COOLIDGEAZ85128815189257501(C)PROVIDE YOUTH BASEBA$5,008FMVSOFTBALL & BASE
CORONADO HIGH SCHOOL
7501 E VIRGINIA AVESCOTTSDALEAZ85257866000535501(C)PROVIDE YOUTH BASEBA$10,021FMVBASEBALL & SOFT
COTTONWOOD COMMUNITY SCHOOL
1 N WILLARD STREETCOTTONWOODAZ86326130406102501(C)$11,000GENERAL PROGRAM ASSI
DERRICK HALL PRO-STATE FOUNDATION
401 E JEFFERSON STREETPHOENIXAZ85004461149656501(C)$25,000GENERAL PROGRAM ASSI
DESERT MISSION FOOD BANK
9225 N 3RD STREETPHOENIXAZ85020860096941501(C)$10,000COVID RELIEF ASSISTA
DIGNITY HEALTH FOUNDATION- EAST VAL
1727 W FRYE RDCHANDLERAZ85224237072762501(C)$55,000COVID RELIEF ASSISTA
DOBSON HIGH SCHOOL
1501 W GUADALUPE ROADMESAAZ85202866000841501(C)PROVIDE YOUTH BASEBA$10,000FMVBASEBALL & SOFT
DOUGLAS LITTLE LEAGUE
915 E 1ST STREETDOUGLASAZ85607020550956501(C)PROVIDE YOUTH BASEBA$5,038FMVSOFTBALL & BASE
DUNCAN HIGH SCHOOL
108 STADIUM STDUNCANAZ85534237555802501(C)PROVIDE YOUTH BASEBA$10,000FMVBASEBALL & SOFT
FLAGSTAFF GIRLS SOFTBALL LITTLE LEA
PO BOX 3104FLAGSTAFFAZ85001860500594501(C)PROVIDE YOUTH BASEBA$5,545FMVSOFTBALL UNIFOR
FLAGSTAFF SHELTER SERVICES
PO BOX 1808FLAGSTAFFAZ86002204921369501(C)$25,000COVID RELIEF ASSISTA
TOWN OF FLORENCE
775 N MAIN STREETFLORENCEAZ85132866000245GOVPROVIDE THE COMMUNIT$7,500FMVBASEBALL FIELD
FLOWING WELLS CONTINENTAL LITTLE LE
3301 W CORIANDERTUCSONAZ85741860673948501(C)PROVIDE YOUTH BASEBA$6,009FMVSOFTBALL & BASE
FOUR PEAKS LITTLE LEAGUE
3943 E LAUREL STREETMESAAZ85215208157993501(C)PROVIDE YOUTH BASEBA$8,162FMVSOFTBALL & BASE
GILA RIDGE HIGH SCHOOL
7150 E 24TH STREETYUMAAZ85365260764153501(C)$6,000GENERAL PROGRAM ASSI
GILA RIVER INDIAN COMMUNITY
PO BOX 97SACATONAZ85147860107023501(C)$100,000COVID RELIEF ASSISTA
GILBERT AMERICAN LITTLE LEAGUE
PO BOX 212GILBERTAZ85236953497947501(C)PROVIDE YOUTH BASEBA$9,057FMVSOFTBALL & BASE
GILBERT NATIONAL LITTLE LEAGUE
692 W GOLDEN STREETGILBERTAZ85233742752461501(C)PROVIDE YOUTH BASEBA$6,767FMVSOFTBALL & BASE
GLENDALE HIGH SCHOOL
6216 W GLENDALE AVEGLENDALEAZ85301866000529501(C)PROVIDE YOUTH BASEBA$10,000FMVBASEBALL & SOFT
GOODYEAR LITTLE LEAGUE
18441 W HEATHERBRAE DRGOODYEARAZ85395510647085501(C)PROVIDE YOUTH BASEBA$12,318FMVSOFTBALL & BASE
CITY OF GOODYEAR
190 N LITCHFIELD ROADGOODYEARAZ85338866000256GOVPROVIDE THE COMMUNIT$15,095FMVBASEBALL FIELD
TOWN OF GUADALUPE
9241 S AVENIDA DEL YAQUIGUADALUPEAZ85283860716017GOVPROVIDE THE COMMUNIT$15,095FMVBASEBALL FIELD
HIGH DESERT LITTLE LEAGUE
3655 W ANTHEM WAYANTHEMAZ85086860755932501(C)PROVIDE YOUTH BASEBA$10,317FMVSOFTBALL & BASE
HOLBROOK LITTLE LEAGUE
305 N 10TH AVEHOLBROOKAZ86025860468809501(C)PROVIDE YOUTH BASEBA$10,649FMVSOFTBALL & BASE
HOLIDAY PARK LITTLE LEAGUE
7215 W SAN MIGUEL AVEGLENDALEAZ85303510188755501(C)PROVIDE YOUTH BASEBA$5,520FMVSOFTBALL & BASE
HUMAN SERVICES CAMPUS LLC
204 S 12TH AVENUEPHOENIXAZ85007861050572501(C)$100,000COVID RELIEF ASSISTA
KINGMAN LITTLE LEAGUE
PO BOX 6186KINGMANAZ86402860727443501(C)PROVIDE YOUTH BASEBA$5,501FMVSOFTBALL & BASE
KITCHEN ON THE STREET INC
2650 E MOHAWK LANEPHOENIXAZ85050205723799501(C)$60,000GENERAL PROGRAM ASSI
LAVEEN BASEBALL CLUB
PO BOX 1002LAVEENAZ85339455394361501(C)PROVIDE YOUTH BASEBA$10,127FMVSOFTBALL & BASE
LITCHFIELD PARK LITTLE LEAGUE
PO BOX 2555LITCHFIELD PARKAZ85340860471430501(C)PROVIDE YOUTH BASEBA$6,866FMVSOFTBALL & BASE
MADRID NEIGHBORHOOD SCHOOL
3736 W OSBORN ROADPHOENIXAZ85019866000510501(C)$6,000GENERAL PROGRAM ASSI
MANZANITA BALL CLUB
PO BOX 6571GLENDALEAZ85312611482035501(C)PROVIDE YOUTH BASEBA$7,396FMVSOFTBALL & BASE
MARANA LITTLE LEAGUE
13250 N LON ADAMS RDMARANAAZ85653464726231501(C)PROVIDE YOUTH BASEBA$7,935FMVSOFTBALL & BASE
MARICOPA LITTLE LEAGUE
20987 N JOHN WAYNE PKWYMARICOPAAZ85138200616188501(C)PROVIDE YOUTH BASEBA$5,697FMVSOFTBALL & BASE
MCCKLINTOCK HIGH SCHOOL
1830 E DEL RIO DRIVETEMPEAZ85282866054708501(C)PROVIDE YOUTH BASEBA$10,000FMVBASEBALL & SOFT
MESA NORTH CENTRAL LITTLE LEAGUE
1547 E FAIRFIELD STMESAAZ85203521245309501(C)PROVIDE YOUTH BASEBA$5,525FMVSOFTBALL & BASE
MESA WESTWOOD LITTLE LEAGUE
818 N WESTWOODMESAAZ85201860692829501(C)PROVIDE YOUTH BASEBA$5,250FMVSOFTBALL & BASE
METRO TECH HIGH SCHOOL
1900 W THOMAS AVENUEPHOENIXAZ85015866000534501(C)PROVIDE YOUTH BASEBA$10,000FMVSOFTBALL & BASE
MILITARY ASSISTANCE MISSION
2950 N 32ND STREETPHOENIXAZ85018454084403501(C)$15,000COVID RELIEF ASSISTA
NAVAJO NATION
PO BOX 3150WINDOW ROCKAZ86515860092335501(C)$25,000COVID RELIEF ASSISTA
NOGALES NATIONAL LITTLE LEAGUE
PO BOX HNOGALESAZ85628200645919501(C)PROVIDE YOUTH BASEBA$13,638FMVSOFTBALL & BASE
NORTH HIGH SCHOOL
1101 E THOMAS RDPHOENIXAZ85014866000534501(C)PROVIDE YOUTH BASEBA$10,000FMVSOFTBALL & BASE
PAGE LITTLE LEAGUE
PO BOX 2800PAGEAZ86040222605546501(C)PROVIDE YOUTH BASEBA$5,632FMVBASEBALL & SOFT
PARADISE VALLEY NORTH LITTLE LEAGUE
16006 N 38TH STREETPHOENIXAZ85032860663452501(C)PROVIDE YOUTH BASEBA$5,781FMVSOFTBALL & BASE
PARKER LITTLE LEAGUE
1612 W 11TH STREETPARKERAZ85344860633766501(C)PROVIDE YOUTH BASEBA$6,245FMVSOFTBALL & BASE
PHOENIX CHILDREN'S HOSPITAL FOUNDAT
2929 E CAMELBACK RDPHOENIXAZ85016742421549501(C)$10,000COVID RELIEF ASSISTA
PHOENIX POLICE RESERVE FOUNDATION
620 W WASHINGTON STREETPHOENIXAZ85003261508628501(C)$10,000GENERAL PROGRAM ASSI
PHOENIX PONY
13835 N TATUM BLVDPHOENIXAZ85032231688231501(C)PROVIDE YOUTH BASEBA$6,008FMVSOFTBALL & BASE
PILGRIM REST
1401 E JEFFERSON STREETPHOENIXAZ85034860885862501(C)COMMUNITY DONATION O$7,586FMVCHROMEBOOKS
PRESCOTT LITTLE LEAGUE
1042 WILLOW CREEK ROAD 169PRESCOTTAZ86301860415792501(C)PROVIDE YOUTH BASEBA$9,351FMVSOFTBALL & BASE
QUEEN CREEK LITTLE LEAGUE
PO BOX 324QUEEN CREEKAZ85142550909203501(C)PROVIDE YOUTH BASEBA$11,947FMVSOFTBALL & BASE
RAMMS
PO BOX 33378PHOENIXAZ85067866053435501(C)PROVIDE YOUTH BASEBA$14,367FMVSOFTBALL & BASE
SALT RIVER PIMA-MARICOPA INDIAN COM
10005 OSBORN ROADSCOTTSDALEAZ85256860143787501(C)$100,000COVID RELIEF ASSISTA
SAVE THE FAMILY
125 E UNIVERSITY DRIVEMESAAZ85021860665712501(C)$20,000COVID RELIEF ASSISTA
SCOTTSDALE CAL RIPKEN BASEBALL LEAG
22909 N 38TH WAYPHOENIXAZ85050453738201501(C)PROVIDE YOUTH BASEBA$21,676FMVSOFTBALL & BASE
SHOW LOW LITTLE LEAGUE
221 S 11TH AVESHOW LOWAZ85901860587112501(C)PROVIDE YOUTH BASEBA$6,886FMVSOFTBALL & BASE
SIERRA VISTA LITLE LEAGUE
898 HORNER DRSIERRA VISTAAZ85635860533835501(C)PROVIDE YOUTH BASEBA$11,397FMVSOFTBALL & BASE
SOJOURNER CENTER
PO BOX 20156PHOENIXAZ85036942465081501(C)$25,000COVID RELIEF ASSISTA
SOUTH MOUNTAIN LITTLE LEAGUE
2732 E SOUTHGATE AVEPHOENIXAZ85040860475337501(C)PROVIDE YOUTH BASEBA$19,383FMVSOFTBALL & BASE
SOUTHEAST DIAMONDBACKS LITTLE LEAGU
18655 JACARANDA BLVDQUEEN CREEKAZ85142861045414501(C)PROVIDE YOUTH BASEBA$5,796FMVSOFTBALL & BASE
ST FRANCIS XAVIER ATHLETICS ASSOCI
4715 N CENTRAL AVEPHOENIXAZ85012383792643501(C)PROVIDE YOUTH BASEBA$10,898FMVSOFTBALL & BASE
ST JOSEPH'S HOSPITAL FOUNDATION
124 W THOMAS ROADPHOENIXAZ85013942941245501(C)$105,000COVID RELIEF ASSISTA
ST MARY'S FOOD BANK ALLIANCE
2831 N 31ST AVEPHOENIXAZ85009237353532501(C)$50,000COVID RELIEF ASSISTA
ST VINCENT DE PAUL SOCIETY
420 W WATKINS ROADPHOENIXAZ85003860096789501(C)$100,000COVID RELIEF ASSISTA
SUNNYSIDE LITTLE LEAGE
1771 W WHITE OAK COURTTUCSONAZ85746311222747501(C)PROVIDE YOUTH BASEBA$12,103FMVSOFTBALL & BASE
TEMPE SOUTH LITTLE LEAGUE
PO BOX 12438TEMPEAZ85284861043004501(C)PROVIDE YOUTH BASEBA$7,510FMVSOFTBALL & BASE
TGEN FOUNDATION
445 N 5TH STREETPHOENIXAZ85004331092191501(C)$7,500GENERAL PROGRAM ASSI
THE DUCE
525 S CENTRAL AVEPHOENIXAZ85004852704412501(C)$5,025GENERAL PROGRAM ASSI
THE JOY BUS
PO BOX 22163PHOENIXAZ85028433188719501(C)$12,000GENERAL PROGRAM ASSI
THE SINGLETONS
13832 N 32ND STREETPHOENIXAZ85032352280372501(C)$20,000COVID RELIEF ASSISTA
THEW ELEMENTARY
2130 E HOWE AVETEMPEAZ85281866000480501(C)$9,500GENERAL PROGRAM ASSI
THORNYDALE LITTLE LEAGUE
3170 W MOORE ROADTUCSONAZ85742942931991501(C)PROVIDE YOUTH BASEBA$11,869FMVSOFTBALL & BASE
TUCSON MOUNTAIN LITTLE LEAGUE
8150 W YOUNG EAGLE CTTUCSONAZ85757510256035501(C)PROVIDE YOUTH BASEBA$7,668FMVSOFTBALL & BASE
CLUB TUZOS
6713 W EARLL DRPHOENIXAZ85033942483025501(C)GENERAL PROGRAM ASSI$103,605FMVTEAM VAN MAINTE
UMOM
3333 E VAN BURENPHOENIXAZ85008860521062501(C)$50,000COVID RELIEF ASSISTA
UNITED FOOD BANK
245 S NINA DRMESAAZ85210860505273501(C)$50,000COVID RELIEF ASSISTA
VALLEY OF THE SUN YMCA
350 N FIRST AVENUEPHOENIXAZ85003860096799501(C)$25,000COVID RELIEF ASSISTA
VERDE VALLEY LITTLE LEAGUE
PO BOX 3145COTTONWOODAZ86326860508846501(C)PROVIDE YOUTH BASEBA$7,519FMVSOFTBALL & BASE
VICTORIA FOUNDATION
1112 E BUCKEYE RDPHOENIXAZ85034237091708501(C)$12,500SCHOLARSHIP FUND CON
WESTERN FLAGSTAFF LITTLE LEAGUE
809 W RIORDAN RDFLAGSTAFFAZ86001860733039501(C)PROVIDE YOUTH BASEBA$5,024FMVSOFTBALL & BASE
WESTERN LITTLE LEAGUE
PO BOX 85273TUCSONAZ85754860309932501(C)PROVIDE YOUTH BASEBA$6,880FMVSOFTBALL & BASE
WESTERN TREE CO
PO BOX 8039PHOENIXAZ85066860309932501(C)$6,435GENERAL PROGRAM ASSI
WESTWOOD HIGH SCHOOL
945 W RIO SALADO PKWYMESAAZ85201866000481501(C)PROVIDE YOUTH BASEBA$10,000FMVSOFTBALL & BASE
WHITE MOUNTAIN APACHE LITTLE LEAGUE
PO BOX 1303WHITERIVERAZ85941830358240501(C)PROVIDE YOUTH BASEBA$6,114FMVSOFTBALL & BASE
WHITE TANKS LITTLE LEAGUE
14755 W CAMERON DRSURPRISEAZ85379263941131501(C)PROVIDE YOUTH BASEBA$5,689FMVSOFTBALL & BASE
TOWN OF WHITERIVER
1 EAST OAK STREETWHITERIVERAZ85941860092030GOVPROVIDE THE COMMUNIT$5,159FMVBASEBALL FIELD
WICKENBURG HIGH SCHOOL
1090 S VULTURE MINE RDWICKENBURGAZ85390205820343501(C)PROVIDE YOUTH BASEBA$11,000FMVSOFTBALL & BASE
TOWN OF WICKENBURG
155 N TEGNER STREETWICKENBURGAZ85390208026920GOVPROVIDE THE COMMUNIT$321,795FMVBASEBALL FIELD
WILLIAMS LITTLE LEAGUE
PO BOX 443WILLIAMSAZ86046900823892501(C)PROVIDE YOUTH BASEBA$6,728FMVSOFTBALL & BASE
YUMA BOYS BASEBALL LEAGUE
PO BOX 5847YUMAAZ85366203503824501(C)PROVIDE YOUTH BASEBA$14,356FMVSOFTBALL & BASE
YUMA COMMUNITY FOOD BANK
2404 E 24TH STREETYUMAAZ85365860457836501(C)$25,000COVID RELIEF ASSISTA
FieldValueIRS element (for citing)
Total501c3 Org122Total501c3OrgCnt

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$199,232NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$128,027NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKETMethodOfDeterminingRevenuesTxt
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE ARIZONA DIAMONDBACKS FOUNDATION IS TO SUPPORT THREE MAIN AREAS OF NEED: HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL TYPES. INCLUDING EDUCATION AND YOUTH BASEBALL AND SOFTBALL FIELD RENOVATIONS, OUTREACH AND EQUIPMENT. IN ADDITION THE FOUNDATION HAS CREATED STRATEGIC PROGRAMS THAT ADDRESS THE NEEDS OF OUR COMMUNITY INCLUDING VETERANS, POLICE, FIREFIGHTERS AND TEACHERS.
FORM 990, PART VICORE FORM, PART VI SECTION 19: THE ARIZONA DIAMONDBACKS FOUNDATION, INC. MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THE MOST RECENTLY FILED FORM 990 CAN ALSO BE FOUND ON GUIDESTAR.ORG.
FORM 990, PAGE 6, PART VI, LINE 2AZPB LIMITED PARTNERSHIP SECRETARY BUSINESS AZPB LIMITED PARTNERSHIP CHAIRMAN BUSINESS AZPB LIMITED PARTNERSHIP V PRESIDENT BUSINESS AZPB LIMITED PARTNERSHIP TREASURER BUSINESS AZPB LIMITED PARTNERSHIP DIRECTOR BUSINESS
FORM 990, PAGE 6, PART VI, LINE 11BCORE FORM, PART VI, SECTION B, QUESTION 11B: FORM 990 IS PREPARED BY THE ARIZONA DIAMONDBACKS STAFF ACCOUNTANT. THE FORM IS THEN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR OF THE FOUNDATION FOLLOWED BY AN EXTERNAL ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO THE COVERING BOARD UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 12CCORE FORM, PART VI, SECTION B, QUESTION 12C: ALL BOARD MEMEBERS ARE ASKED TO COMPLETE AND SIGN DOCUMENTATION DETAILING ANY CONFLICTS OF INTEREST ANNUALLY. BOARD MEMBERS WITH CONFLICTS OF INTEREST REFRAIN FROM VOTING ON MATTERS THAT PRESENT A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GOTHER FEES 403,933 0 0
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 39,453

Schedule R IRS990ScheduleR

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 OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd