ARIZONA DIAMONDBACKS FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA DIAMONDBACKS FOUNDATION INC (EIN 86-0901615)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-12-01
- IRS object ID
- 202243359349300749
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-01T20:22:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE STE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860901615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA DIAMONDBACKS FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6024626500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JEFFERSON STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HARRIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6024626500 | PhoneNum |
| Signature | 2022-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | HARRIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE BOWLES | PreparerPersonNm |
| PTIN | P00545821 | PTIN |
| Phone | 7144362100 | PhoneNum |
| Preparation | 2022-12-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DERRICK HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JEFFERSON STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,811,197 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MLB.COM/DBACKS/COMMUNITY/FOUNDATIO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,502,828 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,012,521 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $195,116 | PYOtherRevenueAmt |
| CY Other Revenue | $563,805 | CYOtherRevenueAmt |
| PY Total Revenue | $2,700,191 | PYTotalRevenueAmt |
| CY Total Revenue | $5,576,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,472,243 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,434,929 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $517,449 | PYOtherExpensesAmt |
| CY Other Expenses | $523,865 | CYOtherExpensesAmt |
| PY Total Expenses | $3,989,692 | PYTotalExpensesAmt |
| CY Total Expenses | $4,958,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,289,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $617,656 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,531,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,130,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,000,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $980,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,531,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,149,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,915,537 | ExpenseAmt |
| Grant | $4,434,929 | GrantAmt |
| Revenue | $862,283 | RevenueAmt |
| Desc | THE 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 | $4,915,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 94 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HARRIS | PersonNm |
| Phone | 6024626500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JEFFERSON STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| MARC ASHTON | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BOOKER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE CASTALDO | |||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY COHN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| AMY GIBBONS | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| J ERIC GUDINO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HILGERS | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CULLEN MAXEY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MATT MCGUIRE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRAD NELSEN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ADRIA RENKE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK HALL | |||||||
| PRESIDENT | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS HARRIS | |||||||
| TREASURER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| KEN KENDRICK | |||||||
| CHAIRMAN | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JAMES MOFFETT | |||||||
| VICE PRESIDE | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| DEAN SHORT | |||||||
| ADVISOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENSUSSEN DEUTSCH & ASSOCIATE | |||||
| P O BOX 31001-2214 | PASADENA | CA | 91110 | YOUTH JERSEYS | $583,754 |
| PIMMEX CONTRACTING CORP | |||||
| P O BOX 5024 | CHANDLER | AZ | 85226 | FIELD BUILDING | $432,680 |
| OUTDOOR CAP COMPANY | |||||
| P O BOX 1000 DEPT150 | MEMPHIS | TN | 38148 | BASEBALL CAPS | $106,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,015,648 | FundraisingAmt |
| All Other Contributions | $1,996,873 | AllOtherContributionsAmt |
| Noncash Contributions | $397,708 | NoncashContributionsAmt |
| Total Contributions | $5,012,521 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $783,474 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,015,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,081,952 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$298,478 | TotalRevenueColumnAmt |
| Exclusion | -$298,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,015,078 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,152,795 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $862,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $862,283 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,576,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $862,407 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$298,478 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434,929 | TotalAmt |
| Program Services | $4,434,929 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,876 | TotalAmt |
| Program Services | $370,876 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207 | TotalAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,453 | TotalAmt |
| Fundraising | $39,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ALL OTHER EXPENSES | $124,843 | $121,256 | $3,587 |
| CREDIT CARD PROCESSING | $8,091 | $8,091 | |
| DONOR STEWARDSHIP | $3,017 | $3,017 | |
| FIELD BUILD EXPENSE | $465 | $465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$23,097 | TotalAmt |
| Program Services | -$23,097 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,958,794 | TotalAmt |
| Program Services | $4,915,537 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $43,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,484 | BOYAmt |
| EOY | $1,632,534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,213 | BOYAmt |
| EOY | $1,099,337 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,085 | BOYAmt |
| EOY | $271,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,383 | BOYAmt |
| EOY | $13,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,906 | BOYAmt |
| EOY | $39,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,535 | BOYAmt |
| EOY | $73,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,606 | BOYAmt |
| EOY | $3,130,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,078 | BOYAmt |
| EOY | $942,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,951 | BOYAmt |
| EOY | $38,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,029 | BOYAmt |
| EOY | $980,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,577 | BOYAmt |
| EOY | $2,149,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,577 | BOYAmt |
| EOY | $2,149,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,606 | BOYAmt |
| EOY | $3,130,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $617,656 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,151,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,435,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,898,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,502,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,012,521 | CurrentTaxYearAmt |
| Total | $22,000,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,151,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,435,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,898,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,502,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,012,521 | CurrentTaxYearAmt |
| Total | $22,000,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,414,572 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,585,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124 | CurrentTaxYearAmt |
| Total | $22,997 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,580,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,988,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,302,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,798,551 | CurrentTaxYearAmt |
| Total | $15,564,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,587,424 | TotalSupportAmt |
| Public Support CY170 | 0.49450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 15,564,198 |
| SUPPLEMENTAL INFORMATION | PART II, SECTION B, LINE 10: GROSS INCOME FROM FUNDRAISING EVENTS AND GROSS INCOME FROM GAMING ACTIVITIES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $73,535 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $197,266 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $157,813 | DepreciationAmt |
| Book Value | $39,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,453 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $3,405,307 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,730,597 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $674,710 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $95,819 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $158,091 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $701,453 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $200,190 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $138,849 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,341 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $572 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $61,779 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $193,624 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $146,201 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,423 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $64,239 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,799,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,015,647 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $783,474 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $96,391 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $158,091 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $827,471 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,081,953 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$298,479 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $2,015,078 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $834,710 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $318,085 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $2,015,078 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $834,710 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $318,085 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,152,795 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $862,283 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESUS PORTILLO | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JEFFERSON STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARA TRZINSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $37,769 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGES GAMING SYSTEM, STAFF & RECORDS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | THE GAMING MANAGER IS AN EMPLOYEE OF AZPB LIMITED PARTNERSHIP AND SHARES HER TIME WITH THE ARIZONA DIAMONDBACKS FOUNDATION, INC. THE ARIZONA DIMONDBACKS FOUNDATION, INC. REIMBURSES AZPB LIMITED PARTNERSHIP FOR HER TIME SPENT AS THE GAMING MANAGER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ABILITY360 INC | ||||||||||
| 5031 E WASHINGTON STREET | PHOENIX | AZ | 85034 | 860486447 | 501(C) | $12,485 | GENERAL PROGRAM ASSI | |||
| AMERICAN LEGION POST 41 | ||||||||||
| 720 S 2ND AVE | PHOENIX | AZ | 85003 | 860084853 | 501(C) | $20,000 | GENERAL PROGRAM ASSI | |||
| APACHE JUNCTION HIGH SCHOOL | ||||||||||
| 2525 S IRONWOOD DRIVE | APACHE JUNCTION | AZ | 85120 | 860951340 | 501(C) | PROVIDE YOUTH BASEBA | $10,949 | FMV | BASEBALL & SOFT | |
| APACHE JUNCTION LITTLE LEAGUE | ||||||||||
| PO BOX 1668 | APACHE JUNCTION | AZ | 85117 | 942883099 | 501(C) | PROVIDE YOUTH BASEBA | $9,080 | FMV | SOFTBALL & BASE | |
| ARCADIA LITTLE LEAGUE | ||||||||||
| 6230 E EXETER BLVD | SCOTTSDALE | AZ | 85251 | 680597448 | 501(C) | PROVIDE YOUTH BASEBA | $13,945 | FMV | SOFTBALL & BASE | |
| ARIZONA GIRLS SOFTBALL | ||||||||||
| PO BOX 32624 | PHOENIX | AZ | 85064 | 452655521 | 501(C) | PROVIDE YOUTH BASEBA | $7,494 | FMV | SOFTBALL & BASE | |
| ARROWHEAD LITTLE LEAGUE | ||||||||||
| 4045 W AVENIDA DEL SOL | GLENDALE | AZ | 85310 | 860762895 | 501(C) | PROVIDE YOUTH BASEBA | $7,818 | FMV | SOFTBALL & BASE | |
| ASU FOUNDATION | ||||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501(C) | $33,106 | SCHOLARSHIP PROGRAM | |||
| AVONDALE LITTLE LEAGUE | ||||||||||
| 10477 W ASHBROOK PLACE | AVONDALE | AZ | 85037 | 860668078 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $7,221 | FMV | SOFTBALL & BASE |
| BANNER HEALTH FOUNDATION | ||||||||||
| 2901 N CENTRAL AVE SUITE 160 | PHOENIX | AZ | 85012 | 942545356 | 501(C) | $23,013 | GENERAL PROGRAM ASSI | |||
| BARROW NEUROLOGICAL FOUNDATION | ||||||||||
| 350 W THOMAS ROAD | PHOENIX | AZ | 85013 | 860174371 | 501(C) | $1,530,000 | GENERAL PROGRAM ASSI | |||
| BE KIND PEOPLE PROJECT FOUNDATION | ||||||||||
| 2301 E WASHINGTON ST | PHOENIX | AZ | 85034 | 460720140 | 501(C) | $75,000 | GENERAL PROGRAM ASSI | $2,980 | FMV | BUDDY BENCHES |
| BOURGADE HIGH SCHOOL | ||||||||||
| 4602 N 31ST AVE | PHOENIX | AZ | 85017 | 262785451 | 501(C) | PROVIDE YOUTH BASEBA | $7,019 | FMV | SOFTBALL & BASE | |
| BOYS & GIRLS CLUBS OF THE VALLEY | ||||||||||
| 4309 E BELLEVIEW ST | PHOENIX | AZ | 85008 | 860550646 | 501(C) | $33,635 | GENERAL PROGRAM ASSI | |||
| BROPHY COLLEGE PREPARATORY | ||||||||||
| 4701 N CENTRAL AVENUE | PHOENIX | AZ | 85012 | 860119984 | 501(C) | GENERAL PROGRAM ASSI | $20,558 | FMV | LAPTOPS | |
| CACTUS FOOTHILLS LITTLE LEAGUE | ||||||||||
| 4825 E FERNWOOD CT | CAVE CREEK | AZ | 85331 | 861029936 | 501(C) | PROVIDE YOUTH BASEBA | $9,885 | FMV | SOFTBALL & BASE | |
| CACTUS HORIZON LITTLE LEAGUE | ||||||||||
| 6501 E GREENWAY PKWY STE 103 | SCOTTSDALE | AZ | 85254 | 860646438 | 501(C) | PROVIDE YOUTH BASEBA | $5,086 | FMV | SOFTBALL & BASE | |
| CACTUS YOUTH BASEBALL LEAGUE | ||||||||||
| 1733 W SHERMAN ST | PHOENIX | AZ | 85007 | 900617298 | 501(C) | $5,000 | PROVIDE YOUTH BASEBA | $5,623 | FMV | SOFTBALL & BASE |
| CAMELBACK EAST LITTLE LEAGUE | ||||||||||
| 817 N 28TH ST | PHOENIX | AZ | 85008 | 465462124 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $5,104 | FMV | SOFTBALL & BASE |
| CAMP VERDE LITTLE LEAGUE | ||||||||||
| PO BOX 446 | CAMP VERDE | AZ | 86322 | 800829728 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $6,158 | FMV | SOFTBALL & BASE |
| CANYON DEL ORO LITTLE LEAGUE | ||||||||||
| 1302 W PLACITA DEL REY | TUCSON | AZ | 85704 | 521286916 | 501(C) | PROVIDE YOUTH BASEBA | $7,111 | FMV | SOFTBALL & BASE | |
| CARL HAYDEN HIGH SCHOOL | ||||||||||
| 3333 W ROOSEVELT ST | PHOENIX | AZ | 85009 | 866000534 | 501(C) | PROVIDE YOUTH BASEBA | $9,646 | FMV | SOFTBALL & BASE | |
| CASA GRANDE LITTLE LEAGUE | ||||||||||
| PO BOX 10232 | CASA GRANDE | AZ | 85130 | 860875826 | 501(C) | PROVIDE YOUTH BASEBA | $10,993 | FMV | SOFTBALL & BASE | |
| CATHOLIC CHARITIES COMMUNITY SERVIC | ||||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 860223999 | 501(C) | $6,000 | GENERAL PROGRAM ASSI | |||
| CENTRAL ARIZONA SHELTER SERVICES | ||||||||||
| PO BOX 18250 | PHOENIX | AZ | 85005 | 860500753 | 501(C) | $7,500 | GENERAL PROGRAM ASSI | |||
| CHANDLER YOUTH BASEBALL | ||||||||||
| PO BOX 6833 | CHANDLER | AZ | 85246 | 860984718 | 501(C) | PROVIDE YOUTH BASEBA | $8,684 | FMV | SOFTBALL & BASE | |
| CHINO VALLEY LITTLE LEAGUE | ||||||||||
| PO BOX 310 | CHINO VALLEY | AZ | 86323 | 860743079 | 501(C) | PROVIDE YOUTH BASEBA | $8,399 | FMV | SOFTBALL & BASE | |
| CONTINENTAL RANCH LITTLE LEAGUE | ||||||||||
| 8187 N NIGHT PONY | TUCSON | AZ | 85743 | 860808264 | 501(C) | PROVIDE YOUTH BASEBA | $5,300 | FMV | SOFTBALL & BASE | |
| COPPER HILLS LITTLE LEAGUE | ||||||||||
| PO BOX 194 | SAHUARITA | AZ | 85629 | 521278886 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $7,363 | FMV | SOFTBALL & BASE |
| CORONADO HIGH SCHOOL | ||||||||||
| 7501 E VIRGINIA AVE | SCOTTSDALE | AZ | 85257 | 866000535 | 501(C) | PROVIDE YOUTH BASEBA | $9,879 | FMV | SOFTBALL & BASE | |
| DEER VALLEY LITTLE LEAGUE | ||||||||||
| PO BOX 11120 | GLENDALE | AZ | 85318 | 860367682 | 501(C) | PROVIDE YOUTH BASEBA | $5,215 | FMV | SOFTBALL & BASE | |
| DESERT RIDGE LITTLE LEAGUE | ||||||||||
| PO BOX 50652 | MESA | AZ | 85208 | 205703051 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $6,746 | FMV | SOFTBALL & BASE |
| DOUGLAS AMATUER SOFTBALL ASSOCIATIO | ||||||||||
| 3049 W MUSTANG RD | DOUGLAS | AZ | 85607 | 231688231 | 501(C) | PROVIDE YOUTH BASEBA | $5,040 | FMV | SOFTBALL & BASE | |
| DOUGLAS LITTLE LEAGUE | ||||||||||
| 915 E 1ST STREET | DOUGLAS | AZ | 85607 | 020550956 | 501(C) | PROVIDE YOUTH BASEBA | $6,025 | FMV | SOFTBALL & BASE | |
| ED PASTOR ELEMENTARY SCHOOL | ||||||||||
| PO BOX 6870 | SAN LUIS | AZ | 85349 | 900149673 | 501(C) | $10,000 | GENERAL PROGRAM ASSI | |||
| FLAGSTAFF GIRLS SOFTBALL LITTLE LEA | ||||||||||
| PO BOX 3104 | FLAGSTAFF | AZ | 85001 | 860500594 | 501(C) | PROVIDE YOUTH BASEBA | $5,074 | FMV | SOFTBALL & BASE | |
| FOLDS OF HONOR FOUNDATION - ARIZONA | ||||||||||
| 8149 N 87TH PLACE | SCOTTSDALE | AZ | 85258 | 301007297 | 501(C) | $30,000 | GENERAL PROGRAM ASSI | |||
| FORT APACHE INDIAN RESERVATION | ||||||||||
| 1 EAST OAK STREET | WHITERIVER | AZ | 85941 | 860092030 | GOV | PROVIDE THE COMMUNIT | $514,868 | FMV | BASEBALL FIELD | |
| FOUR PEAKS LITTLE LEAGUE | ||||||||||
| 3943 E LAUREL ST | MESA | AZ | 85215 | 208157993 | 501(C) | GENERAL PROGRAM ASSI | $10,290 | FMV | ||
| GILBERT AMERICAN LITTLE LEAGUE | ||||||||||
| PO BOX 212 | HIGLEY | AZ | 85236 | 953497947 | 501(C) | PROVIDE YOUTH BASEBA | $6,230 | FMV | SOFTBALL & BASE | |
| GILBERT NATIONAL LITTLE LEAGUE | ||||||||||
| PO BOX 12161 | CHANDLER | AZ | 85248 | 742752461 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $6,389 | FMV | SOFTBALL & BASE |
| GOODYEAR LITTLE LEAGUE | ||||||||||
| PO BOX 5566 | GOODYEAR | AZ | 85338 | 510647085 | 501(C) | PROVIDE YOUTH BASEBA | $12,126 | FMV | SOFTBALL & BASE | |
| HEROZONA FOUNDATION | ||||||||||
| 16413 NORTH 91ST STREET C100 | SCOTTSDALE | AZ | 85260 | 463395934 | 501(C) | $15,000 | GENERAL PROGRAM ASSI | |||
| HIGH DESERT LITTLE LEAGUE | ||||||||||
| 3655 W ANTHEM WAY | ANTHEM | AZ | 85086 | 860755932 | 501(C) | PROVIDE YOUTH BASEBA | $10,875 | FMV | SOFTBALL & BASE | |
| HOMEWARD BOUND | ||||||||||
| 2302 W COLTER STREET | PHOENIX | AZ | 85015 | 860660875 | 501(C) | $9,349 | GENERAL PROGRAM ASSI | |||
| KINGMAN LITTLE LEAGUE | ||||||||||
| 3346 ISADOR AVE | KINGMAN | AZ | 86401 | 860727443 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $8,054 | FMV | SOFTBALL & BASE |
| KITCHEN ON THE STREET INC | ||||||||||
| 2650 E MOHAWK LANE | PHOENIX | AZ | 85050 | 205723799 | 501(C) | $32,000 | GENERAL PROGRAM ASSI | |||
| LAVEEN BASEBALL CLUB | ||||||||||
| PO BOX 1002 | LAVEEN | AZ | 85339 | 455394361 | 501(C) | PROVIDE YOUTH BASEBA | $9,845 | FMV | SOFTBALL & BASE | |
| LEE WILLIAMS HIGH SCHOOL | ||||||||||
| 400 GRANDVIEW AVE | KINGMAN | AZ | 86401 | 461664277 | 501(C) | PROVIDE YOUTH BASEBA | $9,799 | FMV | SOFTBALL & BASE | |
| LITCHFIELD PARK LITTLE LEAGUE | ||||||||||
| 2104 N HERITAGE ST | BUCKEYE | AZ | 85396 | 860471430 | 501(C) | PROVIDE YOUTH BASEBA | $8,474 | FMV | SOFTBALL & BASE | |
| MAKE-A-WISH AMERICA | ||||||||||
| 1702 E HIGHLAND AVENUE | PHOENIX | AZ | 85016 | 860481941 | 501(C) | $10,000 | GENERAL PROGRAM ASSI | |||
| MARANA LITTLE LEAGUE | ||||||||||
| 11130 W SNAKETOWN ST | MARANA | AZ | 85658 | 464726231 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $6,299 | FMV | SOFTBALL & BASE |
| MARICOPA LITTLE LEAGUE | ||||||||||
| 20987 N JOHN WAYNE | MARICOPA | AZ | 85139 | 231688231 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $7,194 | FMV | SOFTBALL & BASE |
| MARINE CORPS SCHOLARSHIP FOUNDATION | ||||||||||
| 909 N WASHINGTON ST | ALEXANDRIA | VA | 22314 | 221905062 | 501(C) | $10,000 | GENERAL PROGRAM ASSI | |||
| MESA WESTWOOD LITTLE LEAGUE | ||||||||||
| 818 N WESTWOOD | MESA | AZ | 85201 | 860692829 | 501(C) | PROVIDE YOUTH BASEBA | $5,208 | FMV | SOFTBALL & BASE | |
| METRO TECH HIGH SCHOOL | ||||||||||
| 1900 W THOMAS RD | PHOENIX | AZ | 85015 | 866000534 | 501(C) | PROVIDE YOUTH BASEBA | $9,998 | FMV | SOFTBALL & BASE | |
| MT GRAHAM LITTLE LEAGUE | ||||||||||
| 3276 W 12TH ST | THATCHER | AZ | 85552 | 231688231 | 501(C) | PROVIDE YOUTH BASEBA | $7,998 | FMV | SOFTBALL & BASE | |
| NOGALES NATIONAL LITTLE LEAGUE | ||||||||||
| ATTN JORGE MALDONADO | NOGALES | AZ | 85621 | 200645919 | 501(C) | PROVIDE YOUTH BASEBA | $10,050 | FMV | SOFTBALL & BASE | |
| PAGE LITTLE LEAGUE | ||||||||||
| PO BOX 2111 | PAGE | AZ | 86040 | 222605546 | 501(C) | PROVIDE YOUTH BASEBA | $5,671 | FMV | SOFTBALL & BASE | |
| PARKER LITTLE LEAGUE | ||||||||||
| 1612 W 11TH STREET | PARKER | AZ | 85344 | 860633766 | 501(C) | PROVIDE YOUTH BASEBA | $6,164 | FMV | SOFTBALL & BASE | |
| PAYSON LITTLE LEAGUE | ||||||||||
| 1400 N BEELINE HWY | PAYSON | AZ | 85541 | 860491021 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $4,338 | FMV | SOFTBALL & BASE |
| PHOENIX CHILDREN'S HOSPITAL FOUNDAT | ||||||||||
| 2929 E CAMELBACK RD | PHOENIX | AZ | 85016 | 742421549 | 501(C) | $60,000 | GENERAL PROGRAM ASSI | |||
| EVERGREEN ELEMENTARY SCHOOL | ||||||||||
| 1000 N AMARILLO ST | CASA GRANDE | AZ | 85122 | 205882577 | 501(C) | PROVIDE THE COMMUNIT | $7,752 | FMV | BASEBALL FIELD | |
| TOWN OF GUADALUPE | ||||||||||
| 9241 S AVENIDA DEL YAQUI | GUADALUPE | AZ | 85283 | 860716017 | GOV | PROVIDE THE COMMUNIT | $23,217 | FMV | BASEBALL FIELD | |
| CITY OF GOODYEAR | ||||||||||
| 190 N LITCHFIELD ROAD | GOODYEAR | AZ | 85338 | 866000256 | GOV | PROVIDE THE COMMUNIT | $20,262 | FMV | BASEBALL FIELD | |
| PINAL MOUNTAIN LITTLE LEAGUE | ||||||||||
| ATTN SHAUNAE CASILLAS | GLOBE | AZ | 85501 | 860986888 | 501(C) | PROVIDE YOUTH BASEBA | $5,160 | FMV | SOFTBALL & BASE | |
| POSITIVE COACHING ALLIANCE | ||||||||||
| 4848 E CACTUS RD 505-520 | SCOTTSDALE | AZ | 85254 | 770485946 | 501(C) | $20,000 | GENERAL PROGRAM ASSI | $1,266 | FMV | |
| PRESCOTT GIRLS SOFTBALL ASSOCIATION | ||||||||||
| PO BOX 3015 | PRESCOTT | AZ | 86302 | 320205472 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $4,127 | FMV | SOFTBALL & BASE |
| PRESCOTT LITTLE LEAGUE | ||||||||||
| 1565 PLAZA WEST DR | PRESCOTT | AZ | 86303 | 860415792 | 501(C) | PROVIDE YOUTH BASEBA | $8,371 | FMV | SOFTBALL & BASE | |
| PRESCOTT VALLEY LITTLE LEAGUE | ||||||||||
| 4786 N EDGEMONT RD | PRESCOTT VALLEY | AZ | 86314 | 860415792 | 501(C) | PROVIDE YOUTH BASEBA | $10,049 | FMV | SOFTBALL & BASE | |
| QUEEN CREEK LITTLE LEAGUE | ||||||||||
| PO BOX 324 | QUEEN CREEK | AZ | 85142 | 550909203 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $11,755 | FMV | SOFTBALL & BASE |
| RAMMS | ||||||||||
| PO BOX 33378 | PHOENIX | AZ | 85067 | 866053435 | 501(C) | PROVIDE YOUTH BASEBA | $14,872 | FMV | SOFTBALL & BASE | |
| RED MOUNTAIN HIGH SCHOOL | ||||||||||
| 7301 E BROWN RD | MESA | AZ | 85207 | 866000481 | 501(C) | $10,000 | GENERAL PROGRAM ASSI | |||
| RED MOUNTAIN LITTLE LEAGUE | ||||||||||
| PO BOX 206 | MESA | AZ | 85215 | 863158000 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $6,188 | FMV | SOFTBALL & BASE |
| SAN PEDRO VALLEY LITTLE LEAGUE | ||||||||||
| 265 W UNION ST | BENSON | AZ | 85602 | 231688231 | 501(C) | PROVIDE YOUTH BASEBA | $6,084 | FMV | SOFTBALL & BASE | |
| SAN TAN VALLEY LITTLE LEAGUE | ||||||||||
| 3371 W GOLDMINE MOUNTAIN COVE | QUEEN CREEK | AZ | 85142 | 261403240 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $4,333 | FMV | SOFTBALL & BASE |
| SCOTTSDALE CAL RIPKEN BASEBALL LEAG | ||||||||||
| 6363 N SCOTTSDALE RD SUITE 138 | SCOTTSDALE | AZ | 85250 | 453738720 | 501(C) | PROVIDE YOUTH BASEBA | $16,254 | FMV | SOFTBALL & BASE | |
| SHOW LOW LITTLE LEAGUE | ||||||||||
| 1810 N MEDINA LOOP | SHOW LOW | AZ | 85901 | 860587112 | 501(C) | PROVIDE YOUTH BASEBA | $6,804 | FMV | SOFTBALL & BASE | |
| SIERRA VISTA LITTLE LEAGUE | ||||||||||
| 898 HORNER DR | SIERRA VISTA | AZ | 85635 | 860533830 | 501(C) | PROVIDE YOUTH BASEBA | $11,258 | FMV | SOFTBALL & BASE | |
| SILVER CREEK LITTLE LEAGUE | ||||||||||
| PO BOX 613 | SNOWFLAKE | AZ | 85937 | 231688231 | 501(C) | PROVIDE YOUTH BASEBA | $8,368 | FMV | SOFTBALL & BASE | |
| SOCIETY OF ST VINCENT DE PAUL | ||||||||||
| PO BOX 13600 | PHOENIX | AZ | 85002 | 860096789 | 501(C) | $54,400 | GENERAL PROGRAM ASSI | |||
| SOUTHEAST VALLEY PONY | ||||||||||
| PO BOX 2243 | QUEEN CREEK | AZ | 85142 | 231688231 | 501(C) | PROVIDE YOUTH BASEBA | $5,658 | FMV | SOFTBALL & BASE | |
| ST FRANCIS XAVIER ATHLETIC ASSOCIA | ||||||||||
| 4715 N CENTRAL AVE | PHOENIX | AZ | 85012 | 231688231 | 501(C) | PROVIDE YOUTH BASEBA | $12,476 | FMV | SOFTBALL & BASE | |
| ST JOHN'S LITTLE LEAGUE | ||||||||||
| PO BOX 33777 | ST JOHNS | AZ | 85936 | 231688231 | 501(C) | PROVIDE YOUTH BASEBA | $5,133 | FMV | SOFTBALL & BASE | |
| ST JOSEPH'S HOSPITAL FOUNDATION | ||||||||||
| 124 W THOMAS RD SUITE 250 | PHOENIX | AZ | 85013 | 942941245 | 501(C) | $25,000 | GENERAL PROGRAM ASSI | |||
| ST MARY'S FOOD BANK ALLIANCE | ||||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | 237353532 | 501(C) | $20,000 | GENERAL PROGRAM ASSI | |||
| SUNNYSIDE LITTLE LEAGUE | ||||||||||
| 1771 W WHITE OAK COURT | TUCSON | AZ | 85746 | 311222747 | 501(C) | PROVIDE YOUTH BASEBA | $10,976 | FMV | SOFTBALL & BASE | |
| SUNRISE HIGH SCHOOL | ||||||||||
| 21200 N 83RD AVE | PEORIA | AZ | 85382 | 866000488 | 501(C) | PROVIDE YOUTH BASEBA | $10,000 | FMV | SOFTBALL & BASE | |
| TEACH FOR AMERICA | ||||||||||
| 3030 N CENTRAL AVENUE | PHOENIX | AZ | 85012 | 133541913 | 501(C) | $10,000 | GENERAL PROGRAM ASSI | |||
| TEMPE SOUTH LITTLE LEAGUE | ||||||||||
| PO BOX 12438 | TEMPE | AZ | 85284 | 861043004 | 501(C) | PROVIDE YOUTH BASEBA | $5,932 | FMV | SOFTBALL & BASE | |
| THORNYDALE LITTLE LEAGUE | ||||||||||
| 3170 W MOORE RD | TUCSON | AZ | 85742 | 942931991 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $10,721 | FMV | SOFTBALL & BASE |
| TOLLESON HIGH SCHOOL | ||||||||||
| 9419 W VAN BUREN ST | TOLLESON | AZ | 85353 | 866000537 | 501(C) | PROVIDE YOUTH BASEBA | $10,099 | FMV | SOFTBALL & BASE | |
| CLUB TUZOS | ||||||||||
| 6713 W EARLL DR | PHOENIX | AZ | 85033 | 942483025 | 501(C) | GENERAL PROGRAM ASSI | $53,916 | FMV | TEAM VAN MAINTE | |
| USO ARIZONA | ||||||||||
| PO BOX 21341 | PHOENIX | AZ | 85034 | 131610451 | 501(C) | $20,000 | GENERAL PROGRAM ASSI | |||
| VERDE VALLEY LITTLE LEAGUE | ||||||||||
| PO BOX 3145 | COTTONWOOD | AZ | 86326 | 860508846 | 501(C) | PROVIDE YOUTH BASEBA | $6,854 | FMV | SOFTBALL & BASE | |
| VICTORIA FOUNDATION | ||||||||||
| 1122 E BUCKEYE RD | PHOENIX | AZ | 85034 | 237091708 | 501(C) | $7,500 | GENERAL PROGRAM ASSI | |||
| WEST FLAGSTAFF LITTLE LEAGUE | ||||||||||
| 809 W RIORDAN RD | FLAGSTAFF | AZ | 86001 | 860733039 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $5,388 | FMV | SOFTBALL & BASE |
| WHITE MOUNTAIN APACHE | ||||||||||
| PO BOX 1303 | WHITERIVER | AZ | 85941 | 830358240 | 501(C) | PROVIDE YOUTH BASEBA | $5,891 | FMV | SOFTBALL & BASE | |
| WINSLOW LITTLE LEAGUE | ||||||||||
| PO BOX 271 | WINSLOW | AZ | 86047 | 861713427 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $8,064 | FMV | SOFTBALL & BASE |
| YUMA BOYS BASEBALL LEAGUE | ||||||||||
| PO BOX 5847 | YUMA | AZ | 85366 | 203503824 | 501(C) | $1,000 | PROVIDE YOUTH BASEBA | $11,005 | FMV | SOFTBALL & BASE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 171 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $245,314 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 86 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,635 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SILENT AUCTION | Desc |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $674 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | LINE, OTHER : JEWELRY/LUXURY BRANDS, 19 CONTRIBUTIONS, 674, SELLING PRICE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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 | CORE 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 2 | AZPB LIMITED PARTNERSHIP SECRETARY GALLAGHER & KENNEDY ADVISOR |
| FORM 990, PAGE 6, PART VI, LINE 11B | CORE FORM, PART VI, SECTION B, QUESTION 11B: FORM 990 IS PREPARED BY THE ARIZONA DIAMONDBACKS FOUNDATION STAFF ACCOUNTANT AND ACCOUNTING MANAGER. THE FORMS 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 GOVERNING BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CORE FORM,PART VI,SECTION B,QUESTION 12C: ALL 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 A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CORE FORM,PART VI,SECTION C,QUESTION 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, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 39,453 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZPB LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E JEFFERSON STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860761521 | EIN |
| Primary Activities | SPORTS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AZPB LIMITED PARTNERSHIP | ||
| C | $299,427 | FMV |
| AZPB LIMITED PARTNERSHIP | ||
| M | $1,576,821 | FMV |
| AZPB LIMITED PARTNERSHIP | ||
| N | $97,125 | FMV |
| AZPB LIMITED PARTNERSHIP | ||
| O | $456,859 | FMV |
| AZPB LIMITED PARTNERSHIP | ||
| P | $23,825 | FMV |