2021-02-22T10:10:32-06:00 2020-04-30 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2019-05-01 812656218 TD4TUCSON TD4T 5202926951 147 N STONE AVE TUCSON AZ 85701 TRAVIS JONES TREASURER 5202926951 2021-02-19 1 DAVID B BARBER CPACFECGMA P00348638 5206248229 2021-02-19 2019 2022-09-23 18:48:47Z THE ARIZONA BOWL ALI FARHANG 147 N STONE AVE TUCSON AZ 85701 2691977 0 X WWW.THEARIZONABOWL.COM X 2016 AZ HOST A WORLD-CLASS COLLEGIATE FOOTBALL EVENT TO BENEFIT THE LOCAL COMMUNITY. 17 17 5 200 87000 0 176173 193607 2437852 2473712 523 869 30425 23789 2644973 2691977 115063 155185 0 0 359465 443208 0 0 205887 2399095 1954531 2873623 2552924 -228650 139053 495899 788056 292497 445601 203402 342455 TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION. 0 0 2073370 155185 1223457 TD4TUCSON ANNUALLY STAGES THE ARIZONA BOWL, A POSTSEASON COLLEGE FOOTBALL BOWL GAME CERTIFIED BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA). THE BOWL GAME MATCHES TEAMS FROM THE MOUNTAIN WEST AND SUN BELT CONFERENCES AND IS PLAYED AT ARIZONA STADIUM IN TUCSON, ARIZONA. ON DECEMBER 31, 2019, IN FRONT OF A CROWD OF NEARLY 30,000, THE WYOMING COWBOYS DEFEATED THE GEORGIA STATE PANTHERS. THE NET PROCEEDS FROM EACH BOWL GAME ARE DISTRIBUTED TO LOCAL 501(C)(3) CHARITABLE ORGANIZATIONS. THE 2019 BOWL GAME PRODUCED APPROXIMATELY $50,000 IN NET PROCEEDS EARMARKED FOR DISTRIBUTION TO LOCAL TAX EXEMPT 501(C)(3)CHARITIES. 2073370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 5 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEL ARVAYO 5202926951 147 N STONE AVE TUCSON AZ 85701 KYM ADAIR EXECUTIVE DIRECTOR 40.00 X 118000 0 6526 ERIC RHODES VP MEDIA & MARKETING 40.00 X 83625 0 4555 DEL ARVAYO CHIEF OPERATING OFFICER 40.00 X 80417 0 7569 ALLYSON TOFEL VP BUSINESS OPERATIONS 40.00 X 67000 0 476 PAUL DIAS MEMBER 1.00 X 0 0 0 BOB LOGAN MEMBER 1.00 X 0 0 0 ELLEN JIMINEZ MEMBER 1.00 X 0 0 0 MICAH KINSLER MEMBER 1.00 X 0 0 0 MICHAEL HERNANDEZ MEMBER 1.00 X 0 0 0 ANDY BROWN MEMBER 1.00 X 0 0 0 LAURA FEEMSTER MEMBER 1.00 X 0 0 0 JOHN KERR MEMBER 1.00 X 0 0 0 ROCKY LAROSE MEMBER 1.00 X 0 0 0 MATTHEW GASPARI MEMBER 1.00 X 0 0 0 STEVEN MOORE MEMBER 1.00 X 0 0 0 IAN MCDOWELL MEMBER 1.00 X 0 0 0 ALI FARHANG PRESIDENT 10.00 X X 0 0 0 TED MAXWELL SECRETARY 6.00 X X 0 0 0 TRAVIS JONES TREASURER 2.00 X X 0 0 0 BRENT DERAAD VICE PRESIDENT 1.00 X X 0 0 0 349042 0 19126 1 0 0 0 UNIVERSITY OF ARIZONA 1401 EAST UNIVERSITY BLVD TUCSON AZ 85721 STADIUM SERVICES 155367 1 193607 32500 193607 QUALIFIED SPONSORSHIPS 711300 1187044 1187044 TICKET SALES 711300 838074 838074 PROGRAM SUITES/EVENTS/ 711300 258094 258094 BROADCASTING 711300 103500 103500 ADVERTISING 711300 87000 87000 2473712 869 869 REBATES 711300 23258 23258 OTHER 711300 531 531 23789 2691977 1223457 87000 1187913 155185 155185 371012 122434 122434 126144 40633 13409 13409 13815 1427 471 471 485 30136 9945 9945 10246 8460 8460 30380 30380 169424 144010 25414 115019 115019 49408 19763 19763 9882 4435 1774 1774 887 494916 494916 36471 18235 18236 112 112 2222 889 889 444 30383 12153 12153 6077 TEAM TICKETS 506650 506650 BOWL MEALS & ENTERTAINM 186608 186608 ENTERTAINMENT 93893 93893 PLAYERS GIFTS 80933 80933 145217 96971 35753 12493 2552924 2073370 273667 205887 446137 718881 26289 47051 6457 8667 1000 0 12868 12531 6667 5741 3148 926 495899 788056 289224 358069 86545 3273 987 292497 445601 X 203402 342455 203402 342455 495899 788056 139053 0 X 0 1 X 1 0 X 1570344 1706954 1462493 1380651 6120442 781122 1134670 1105957 1223457 4245206 2351466 2841624 2568450 2604108 10365648 1248780 1272271 1313471 1180871 5015393 132464 63550 73080 269094 1248780 1404735 1377021 1253951 5284487 5081161 883 901 523 869 3176 883 901 523 869 3176 76000 87000 163000 2352349 2842525 2644973 2691977 10531824 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6667 5741 926 926 CAPITAL LEASE 987 987 X 2725787 33810 33810 2691977 0 2691977 2586734 33810 33810 2552924 0 2552924 PART X, LINE 2: TD4 TUCSON IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO TD4TUCSON'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, TD4TUCSON QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). TD4TUCSON HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING UNDER U.S. GAAP. TD4TUCSON WOULD RECOGNIZE INTEREST RELATED TO ANY SUCH UNCERTAINTIES IN INTEREST EXPENSE AND PENALITIES IN OPERATING EXPENSES. DURING THE CURRENT FISCAL YEAR, TD4TUCSON RECOGNIZED NO SUCH INTEREST OR PENALTIES. NO AUDITS ARE IN PROGRESS BY EITHER THE FEDERAL OR STATE AUTHORITIES. 1 BOYS AND GIRLS CLUBS OF TUCSON INC PO BOX 40217 TUCSON AZ 85717 860172257 501C3 5000 GENERAL FUNDS FOR CHARITABLE PURPOSE THE HAVEN 1107 E ADELAIDE DR TUCSON AZ 85719 237112026 501C3 5000 GENERAL FUNDS FOR CHARITABLE PURPOSE YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON AZ 85712 860644388 501C3 25000 GENERAL FUNDS FOR CHARITABLE PURPOSE THERAPUETIC RANCH FOR ANIMALS AND KIDS 3250 E ALLEN RD TUCSON AZ 85718 204737638 501C3 10000 GENERAL FUNDS FOR CHARITABLE PURPOSE PART I, LINE 2: CONTRIBUTIONS WILL BE MADE ONLY TO ORGANIZATIONS RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) THAT QUALIFY AS PUBLIC CHARITIES, OR GOVERNMENTAL ENTITIES SUCH AS PUBLIC SCHOOLS OR STATE UNIVERSITIES. RECIPIENT ORGANIZATIONS WILL NOT BE RELATED TO TD4TUCSON. TD4TUCSON MAINTAINS CORRESPONDENCE WITH RECIPIENT ORGANIZATIONS INCLUDING CONTRIBUTION RECEIPTS AND ACKNOWLEDGMENT LETTERS. X FOOD/BEVERAGE 5 32500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MANY OF THE BOARD MEMBERS ARE LEADERS IN THE TUCSON, AZ BUSINESS COMMUNITY AND MAY HAVE ORDINARY COURSE OF BUSINESS INTERACTIONS WITH ONE ANOTHER FROM TIME TO TIME. ALI FARHANG AND MICAH KINSLER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED. IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY COVERING DIRECTORS, OFFICERS, EMPLOYEEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION. THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH THE USE OF AN ANNUAL INDIVIDUAL CONFLICT DISCLOSURE ACKNOWLEDGEMENT FORM WHEREBY AN INDIVIDUAL MUST DISCLOSE ANY POTENTIAL CONFLICTS, WHICH WILL BE ADDRESSED BY THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE THROUGH A MAJORITY VOTE OF DISINTERESTED PERSONS WHETHER TO ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.